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
New guidance related to foreign branches should cause taxpayers to evaluate the impact on their overall tax position. Our professionals can help.

Article
Tax reform provides several tax-planning opportunities for winery and vineyard companies. Learn about the biggest changes and how they affect your business.

Article
Prepare for the 2019 tax season with our Tax Season Tool Kit, which covers tax reform, new California tax laws, and more.

Article
The Treasury and IRS issued new proposed regulations on the application of the 20% QBI deduction, including caveats for the health care industry.

Article
The IRS issued proposed regulations clarifying a potentially significant tax break—aggregating your trades or businesses for a pass-through, or Section 199A, deduction.

Article
Besides carried interest, there are several other tax reform provisions impacting real estate. Learn more in our Insight.

Article
In August 2018, the IRS released proposed regulations giving additional guidance on the new qualified business deduction. Our Insight has the details.

Article
On August 8, 2018, the Treasury and the IRS issued new proposed regulations for the Qualified Business Income deduction under Section 199A.

Article
(UCON Magazine) Tax reform allows contractors to defer much of their tax burden, but the strategy may backfire during a recession.

Article
US exporters could gain a permanent tax benefit by establishing an interest charge domestic sales corporation (IC-DISC).

Article
A new qualified business income deduction provides tax relief to owners of certain domestic trades or businesses operating as pass-through entities.

Article
Tax reform will affect taxpayers in the oil and gas industry. Learn what the reduced corporate tax rate, new pass-through entity deduction, and other revisions could mean for your business.

Article
Taxpayers who own and operate businesses through pass-through entities could benefit from a new qualified business income deduction.

Article
The Tax Cuts and Jobs Act contains provisions specifically affecting financial institutions. Our Insight has the details.

Article
Tax reform affects oil and gas companies on an individual and business level because they hold investments in a variety of entity types. We outline the details.

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.