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.

All Resources

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
Taxpayers that haven’t fully implemented the final tangible property regulations into tax accounting procedures can use a waiver extension.

Alert
Taxpayers need to submit their statement and quarterly installment payments of San Francisco’s new gross receipts tax. See our Alert for due dates.

Article
Getting beneficiary designations wrong can have negative consequences for the people and entities the account owner intended to benefit. It’s essential to understand what those consequences are and the options available to get them right.

Alert
In preparation for the informational return filing season, we give an overview of changes and best practices for Forms 1099-MISC and W-2.

Article
If you’re planning to claim education credits or deductions for 2016, be aware of changing regulations concerning Form 1098-T. Read more.

Article
IRS Announcement 2016-17 provides penalty relief for 2016 Form 1098-T, which eligible educational institutions are required to file by February 28, 2017.

Article
Management contracts for services get updated guidance on safe harbor conditions with Revenue Procedure 2016-44. Read the article.

Article
We give an overview of projects for exempt organizations, charitable contributions, and tax-exempt bonds as part of the IRS’s Priority Guidance Plan.

Article
The information on all e-filed Form 990 returns will be available in machine-readable format through Amazon Web Services.

Article
The PATH Act resulted in some reporting requirements and deadlines for 501(c)(4) organizations related to tax-exempt status. Here’s a reminder.

Alert
US Citizenship and Immigration Services just released the new Form I-9 Employment Eligibility Verification. Our Alert has details.

Article
Washington B&O tax determination may impact health care providers that globally bill patients for work performed by multiple people or entities.

Article
We provide an overview of three trends for 2017 to help businesses save tax dollars thanks to increased eligibility for many tax credits and incentives.

Webcast
(Run time: 63:00) States continue to change their rules on how they assess income and sales tax on multi-state companies. This session will address how changes in nexus and apportionment rules will affect your income taxes.

Webcast
(Run time: 66:00) Understand 2016 year-end tax planning strategies for health care organizations as well as forward-thinking tax strategies and proactive planning for future transactions, including mergers and acquisitions.

Article
In this Q4 update, we cover important tax issues for companies in technology, clean technology, life sciences, and communications and media, including what your organization can do to stay ahead.

Alert
President-elect Donald Trump’s proposed tax changes would significantly impact individual and business taxpayers. We give an overview.

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