Insights

Revenue Recognition

The new Accounting Standards Codification (ASC) Topic 606, Revenue from Contracts with Customers, fundamentally changes how companies across nearly every industry will recognize revenue. Learn more about how this affects you and your business as well as what’s required and the effective dates.

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Combining technical expertise with our keen understanding of our clients' businesses, we offer knowledgeable commentary on a broad spectrum of accounting, tax, finance, and business operations issues.

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Changing energy standards are substantially affecting developers. Learn five key steps to achieve your climate goals, adopt changes, and stay competitive.

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Learn how states apply income and estate taxes differently and how you may be impacted if you split time between two or more states.

Alert
The SECURE Act offers benefits to employer retirement plans, including improved access to multiple employer plans, looser notice requirements, and more.

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The Department of Revenue’s new draft rules introduce controversial restrictions for food and grocery wholesalers and retailers. Learn about the proposed changes.

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ASC Topic 606 requires nonpublic companies to change the way they recognize and disclose revenue for annual reporting periods beginning on or after December 15, 2018.

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Having timely data and increased trust at your technology, communications, or life sciences company could be the key to improved revenue. Learn more.

Alert
FASB issued ASU 2020-01 to reduce diversity in practice and increase comparability of accounting for equity securities, equity method investments, and derivatives.

Article
Gain insight into key cryptocurrency FAQs, the taxability of these funds when transferred via hard forks or airdrops, and more.

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Innovation in the agribusiness industry is a natural fit for R&D tax credits, but calculating and qualifying for them requires careful consideration.

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Revenue recognition changes introduced in ASC Topic 606 are now effective for private companies. Discover adoption approaches, challenges, and expedients.

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We cover key implementation issues with the new revenue recognition standard that will affect professional services firms.

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Changes to the standard include revised definitions of a lease and amendments to measurement, recognition, and financial statement disclosure requirements.

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New businesses that need cash can now apply the R&D tax credit against their payroll tax for up to five years—specifically, the first five years they have gross receipts. Our Q&A will help you understand this potential boon for businesses.

Alert
Learn how your business’ hiring practices can benefit from the Work Opportunity Tax Credit, and other credits extended under federal law.

Alert
Qualifying businesses, individuals, and employees can use per diem rules to substantiate business travel expenses for tax purposes. Get details and effective dates.

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Discover eleven federal, state, and international tax considerations your company can benefit from addressing before January 2020.

Alert
The IRS’s final controlled foreign corporation ownership attribution rules may significantly impact US taxpayers who own stock in CFCs.

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Learn how fire loss could result in tax savings for your timber company with IRC Sections 165 (casualty loss) and 1033 (involuntary conversion).

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Learn about 3 opportunities that could result in a tax break for your company and 3 important requirements to help you remain complaint.

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Learn the areas of opportunity that could potentially result in significant savings and a greater cash flow for your business.

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