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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Alert
With broad implications for taxpayers engaged in cost-sharing arrangements, the US Tax Court ruled against a requirement that stock-based compensation (SBC) expenses must be shared among parties engaged in qualified cost-sharing agreements.

Alert
When the TPEA was signed into law, little attention was paid to Section 806 of the act, which increases by as much as 150 percent the potential penalties for taxpayers who err in their information reporting to the IRS or payees.

Alert
The Surface Transportation and Veterans Health Care Choice Improvement Act of 2015 made noteworthy changes to the income tax obligations and reporting requirements for business owners and individuals that include new tax return due dates and extension periods.

Alert
A US Court of Federal Claims judge ruled that engineering firm Dynetics didn’t bear the financial risk of failure under R&D contracts it performed for its customers. As a result, it wasn’t eligible to claim R&D tax credits. Details in this Alert.

Article
2015 Q2 - Get ahead of current tax updates with this review of five issues affecting technology, clean technology, life sciences, and communications and media companies.

Article
Get ahead of current tax updates with this review of six issues affecting technology, clean technology, life sciences, and communications and media companies.

Article
Technology companies hoping to get in on the M&A boom will want to first maximize their valuations. We look at some of the complex areas where tech companies’ tax assets and liabilities can impact value.

Article
You may think that because your organization doesn’t pay income tax, you don’t need to pay close attention to the new tangible property regulations. But the truth is, you do. We cover what tax-exempt organizations need to know to comply in this Insight.

Article
Beyond the risks inherent in financial reporting and federal compliance, today’s organizations face increasing demands for information and a constantly expanding use of technology—both of which bring reputational and financial risk with them. We look at priorities and steps to take in this Insight.

Article
If your not-for-profit provides housing to its employees, you’ll need to understand whether it constitutes additional compensation—because if it does, you’ll need to consider how the benefit affects your reasonable compensation determination. We look at the tax code in this Insight.

Press Release
SEATTLE, October 2, 2014 — Moss Adams LLP, one of the largest accounting and business consulting firms in the nation, today announced that one of its partners, Andy Mattson, has been appointed vice chair of the American Institute of Certified Public Accountants’ IR...

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