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.

All Resources

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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Alert
FASB staff addresses implementation issues related to GAAP financial reporting that stem from the Tax Cuts and Jobs Act. Read more in our Alert.

Alert
The SEC staff issued SAB 118 to provide guidance on the application of US GAAP in accounting for the income tax effects of tax reform.

Article
Taxing international operations—transition tax, in particular—is significantly more complicated with the Tax Cuts and Jobs Act.

Webcast
Join us for a webcast on how the Tax Cuts and Jobs Act of 2017 could affect technology, communications, and life sciences companies.

Alert
Tax reform will have significant 2017 income tax implications for technology, life sciences, and communications and media companies.

Alert
The Tax Cuts and Jobs Act expands benefits but also limits certain tax breaks for businesses. We cover the wins and losses in our Alert.

Alert
Companies will need to consider the effects of President Trump’s tax reform in their 2017 financial statements and/or disclosures under ASC 740 requirements.

Alert
We give an overview of changes included in the Tax Cuts and Jobs Act, the biggest tax bill since 1986.

Article
Our 2017 Q4 update covers potential tax reform changes, state and local tax strategies, applying for the R&D payroll tax credit, and more.

Alert
Basel III may require banking organizations to apply a 250% risk weight to MSAs deducted from CET1 capital.

Alert
The US Senate passed its version of the Tax Cuts and Jobs Act, moving one step closer to tax reform. The House and Senate begin work on a reconciled final bill.

Article
Our 2017 private foundation tax planning guide gives an overview of key tax laws and opportunities.

Article
Learn about the various IRS reporting requirements and federal tax implications of buying, selling, or trading cryptocurrency.

Article
Our year-end tax planning guide gives an overview of the key opportunities available to help individuals and businesses reduce what they’ll owe in the 2017 filing season.

Alert
On November 2, 2017, the US House released its sweeping bill to reform the federal tax code. Our Alert has the details.

Article
(TaxStringer) Learn how proposed changes to partnership liability allocation regulations could have a big impact on any newly formed partnerships.

Article
Growth continues to accelerate as the likelihood of volatility increases. We give an overview of Q3 and what to expect in our Insight.

Alert
President Trump and Republican congressional leaders have released an outline of their tax reform plan to cut tax rates and simplify the tax code.

Article
Our Q3 update covers accounting methods and other current issues for companies in tech, clean tech, life sciences, and communications and media.

Article
Effective July 1, 2017, India has implemented a comprehensive goods and services tax, affecting companies that import or export services from India.

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