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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Article
Final regulations issued by the IRS on program-related investments provide amended guidance for private foundations. These changes were highly anticipated and make the process of investing easier.

Article
Proposed regulations may require additional reporting for disregarded entities (DREs) in the United States. Foreign-owned, single-member limited liability companies should start preparing now. Learn more in this Insight.

Article
Two of the IRS’s latest IPUs serve as useful reminders to taxpayers of some basic tenets of US transfer pricing rules under IRC Section 482.

Alert
The IRS issued final country-by-country (CbC) reporting regulations for US-based multinational enterprise groups, a product of the OECD and G20 countries’ base erosion and profit shifting project.

Article
Organizations receiving federal awards are required to adhere to the uniform guidance, which requires certain written policies and procedures surrounding the administration of federal award funds.

Article
In this Q2 update, we cover important tax issues for companies in technology, clean technology, life sciences, and communications and media, including what your organization can do to stay ahead.

Article
Fidelity Charitable and other organizations make it possible for donors to use bitcoins as charitable contributions. This Insight looks at tax provisions and why donors may want to use bitcoins.

Article
Organizations that receive federal funds must follow new processes for procurement under the uniform guidance. In this Insight, we cover the five procurement methods as well as best practices for implementing the guidance.

Article
In this first quarter 2016 update, we cover some of the most important tax issues for companies in the technology, clean technology, life sciences, and communications and media industries and touch on what your organization can do to stay ahead.

Report
US-source interest income paid to nonresidents is subject to 30 percent withholding tax, with several exceptions. Portfolio debt interest is one, but traps for the unwary make it murky territory. Details in this white paper.

Alert
The 2015 tax extender law brought good news for companies with international operations, making the Subpart F active financing exception permanent and extending the look-through rule through year-end 2019. Details in this Alert.

Article
To meet minimum distribution requirements and avoid excise tax, private foundations must grant funds to public charities with an IRS determination letter—but what if the recipient is international? New regulations help streamline the determination.

Article
The IRS’s Tax Exempt & Government Entities division has released its priority guidance work plan to review its activities in 2015 and communicate its areas of focus for the year ahead. We give an overview of its key areas.

Article
A number of key developments and considerations came out of California’s 2015 legislative session. We cover key tax opportunities and changes for businesses and individuals for the 2016 filing season and beyond.

Alert
The Bipartisan Budget Act of 2015 modifies several provisions pertaining to partnership audits. Those with under 100 partners may opt out under two methods. We give an overview of the new law to date in this Alert.

Article
Mergers and acquisitions for the US wine industry by China-based investors have been slow to take off. This is in part because of the Chinese domestic economy, but it’s also due to a cultural divide between how the East and West conduct business.

Article
Will you meet your minimum distribution requirement this year? Can you carry net operating losses over from previous years? How can you reduce the tax rate on net investment income? Our year-end guide addresses all this and more.

Press Release
SEATTLE, Oct. 15, 2015—Moss Adams LLP, one of the largest accounting and business consulting firms in the nation, today announced that one of its partners, Andy Mattson, was appointed chair of the American Institute of Certified Public Accountants (AICPA) Internal Revenu...

Press Release
SEATTLE, Oct. 5, 2015—Moss Adams, one of the largest accounting and business consulting firms in the nation, is pleased to announce the addition of 11 certified public accountants and consulting professionals to its partnership.  “We’re proud to recog...

Article
Our corporate landscape is increasingly global, making it challenging and complex for sponsors to organize benefit and retirement plans. Companies must diligently follow employment laws domestically and in foreign countries in which they operate.

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