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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
How to use scenario modeling to strengthen your year-end tax planning strategies and make them as effective as possible.

Article
Controlled foreign corporations held by US partnerships and S corporations may face drastic changes to reporting requirements following final GILTI regulations.

Article
Learn how the latest proposed regulations, state and international tax laws, and more may impact your business.

Alert
Learn how laws passed at the end of the legislative session, including a corporate activity tax and paid family leave, may impact businesses.

Alert
Small-business taxpayers in California may experience reduced compliance burdens following a new tax provision law.

Article
This 2019 first-quarter update covers some of the most important issues for companies in the technology, communication and media, and life sciences industries.

Alert
Proposed regulations under Section 250 provide a deduction for individuals with GILTI income if they make a Section 962 election.

Article
Global intangible low-taxed income (GILTI) could mean a significant amount of additional reporting and preparation for companies and individuals that own foreign subsidiaries.

Article
Learn about important year-end tax issues facing the technology, communications and media, and life sciences industries—and how to stay ahead of them.

Article
Learn about the new taxation system, and how under it, US companies are taxed only on their US income—with some important exceptions.

Alert
The IRS has issued a notice related to IRS Code Section 512(a)(6) requesting feedback and providing interim guidance and transition rules.

Alert
The Tax Cuts and Jobs Act contains a new tax that’s easy to overlook, but may affect individual and other non-C corporation investors.

Alert
Multinational companies should start preparing now for significant tax reform changes. We cover the biggest implications.

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.