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
San Francisco’s transition to a tax on gross sales has proved confusing for developers and investors who are susceptible to mistakes because of the inherent complexity of ownership structures. The multiyear phase-in is set to be complete by 2018.

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.

Article
Risk is complicated. That’s why it’s important to set up controls that also include your third-party service providers. COSO provides a framework that can help you outline and implement a plan to identify, assess, respond, and monitor your risk.

Alert
The Congressional budget deal signed into law on November 2 eliminates two strategies used by married couples and ex-spouses to maximize their Social Security benefits. We give an overview of what changed under the new law.

Article
Every organization can improve performance and achieve greater success by implementing four attributes, known as the Golden Formula: plan, perform, people, communicate. This Insight details how to put a strategic plan in place.

Article
For community bank directors, boosting shareholder value is critical—and sometimes the best way to do it is by selling the institution. Here are a few ways community banks can increase their value in preparation for a potential transaction.

Article
Contractors in California have experienced rapidly expanding demand for the past four years. The prospects remain generally positive for 2016 as well, but the outlook varies by location and market segment.

Article
A significant change to tax exemption for hospitals is mandatory for tax years beginning after December 29, 2015. IRC Section 501(r) requires modifications of existing practices and policies or hospital risk fines of up to $50,000 as well as potential loss of tax-exempt status.

Article
Part 2 of this series on mission-related investing looks at program-related investments (PRIs): below-market-rate loans or equities that further your private foundation’s mission, generate returns, and count toward required minimum distributions.

Article
2015 Q3 - Get ahead of current tax updates with this review of five issues affecting technology, clean technology, life sciences, and communications and media companies.

Article
An employee stock ownership plan (ESOP) motivates, retains, and rewards employees who help make a business successful. It serves as a great exit strategy with some fantastic tax benefits, but it’s also a retirement benefit for your employees.

Article
Companies in agribusiness are often family-owned, which means their buy-sell agreements, life insurance policies, and estate and succession plans need to be in sync to work smoothly and effectively. We take a closer look in this Insight.

Article
Regardless of the expansive differences between tribes in the United States, every tribe can be a high performer. In order to improve performance, there are four attributes that should be utilized: plan, perform, cultivate and compensate, and communicate.

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
The FASB recently issued ASU 2015-12, which will simplify financial reporting for employee benefit plans. Though the amendments aren’t effective until fiscal years beginning after December 15, 2015, earlier adoption is permitted.

Article
In this article originally published by Commercial Property Executive, we look at tax-saving strategies you can implement while the market’s experiencing an upswing to keep more of your gains and position yourself for tax efficiency down the road.

Article
Organizations of all sizes have risk—whether it’s in their operations, compliance, or financial reporting. We give an overview of these three main risk areas to help you find out where your risks are lurking so you can move on to correcting them.

Article
Contractors frequently use life insurance to fund their buy-sell agreements. After all, it’s a simple mechanism to pay out cash when it’s needed. The catch? Most companies don’t revisit their policies frequently enough to keep them aligned with their buy-sells or their changing needs.

Article
When a private foundation and its disqualified persons—those closely associated with it—own too much in the same corporation, partnership, or trust, it risks having excess business holdings, which can result in a hefty excise tax.

Article
A host of new investment vehicles has emerged for private foundations: sustainable, socially responsible, and program-related. In part one of this series, we give an overview of the options available to private foundations and why they’re useful.

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