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
The Tax Court rejected the IRS position requiring foreign investors in US operating partnerships to pay tax on gains from partnership interest sales.

Alert
GASB Statement No. 87 establishes a single approach to accounting for leases that aligns GAAP for government entities with the FASB’s ASU 2016-02.

Article
Mismanagement of Amazon S3 permissions settings can cause significant data leaks. Learn how to mitigate the risk.

Article
Learn how private foundations can potentially reduce their tax burden by exploring distribution and tax planning opportunities.

Article
Learn about the difference between public charities and private foundations, including organization and donor tax implications.

Article
Growth continues, but has slowed as foreign and emerging markets accelerate. We give an overview of Q2 and what to expect in our Insight.

Article
Learn how tribes and their enterprises are affected by the GASB’s new statement on fiduciary activities in the first of a two-part series.

Alert
The FASB issued ASU 2017-11 to provide new guidance for the classification and accounting of financial instruments with down round features.

Article
Our Q2 update covers tax reform under Trump, Section 956 tax traps, and other current issues for companies in tech, clean tech, life sciences, and communications and media.

Article
Learn why health care organizations are vulnerable to cyberthreats and how best practices with the HITRUST CSF can help protect valuable data.

Article
Follow these steps to help clarify your organization’s objectives and set the stage for a more successful M&A transaction process.

Article
Are you prepared to transition the ownership of your business? Consider these five fundamental questions as you develop your succession plan.

Alert
Learn about the key provisions of GASB Statement No. 85, Omnibus 2017, and their impact on government accounting and financial reporting requirements.

Article
We offer insight on how not-for-profit investment strategies might be affected by the Trump administration’s evolving agenda.

Article
We provide a five-step approach for implementing GASB Statement No. 72 and guidance on drafting the required disclosures.

Article
An overview of new reporting requirements for liquidity, liquidity risk, and availability of resources and how not-for-profits can prepare.

Article
Provide input on alternative recognition approaches under review in the GASB’s reporting model project for governmental fund financial statements.

Article
Tracking key performance indicators that drive growth isn’t easy. Learn some key steps to streamline your process and unlock insight.

Article
An overview of how the Medicaid program works, Medicaid expansion, and congressional Republicans’ proposed solutions.

Alert
ASU 2017-04 simplifies the test for goodwill impairment and amends US GAAP ASC Topic 350, Intangibles—Goodwill and Other.

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