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.

Content Type
Search Mode
Sort By:

Alert
In April 2019, The US Tax Court emphasized the importance of documentation for R&D credits, reversing credits granted to Siemer Milling Company.

Alert
The 2019 Washington State Legislative Session introduced excise tax changes, business and operations tax increases, and other revisions. Discover new rates and effective dates.

Alert
Accounting Standards Update 2019-04 amends standards on credit losses, hedging, and recognition and measurement of financial instruments.

Article
See what other financial institutions have learned in their transition to the current expected credit loss (CECL) standard.

Webcast
Fully understanding foreign-derived intangible income (FDII) deduction qualifications can help your organization qualify for—and benefit from—the tax deduction. In this on-demand webcast, we explain complex legal and accounting language throughout FDII to help you understand...

Webcast
Determining Automatic Exchange of Information (AEOI) reporting requirements under the Foreign Account Tax Compliance Act (FATCA) and the Common Reporting Standard (CRS) can be complicated and confusing—but it doesn’t need to be. Join us for a webcast addressing the basics o...

Alert
Washington taxpayers who participated in the state’s tax incentive programs are required to file an Annual Tax Performance Report by May 31.

Article
The Federal Reserve shifted to a patient wait-and-see stance heading into 2019. Review market trends for Q1 and learn how they may affect your investments.

Alert
The new economic nexus bill raises the threshold for retailers’ gross receipts to $500,000 and adds tax provisions for marketplace facilitators.

Alert
The Cayman Islands government extended the filing deadline for the Foreign Account Tax Compliance Act and Common Reporting Standard. Get the details in our Alert.

Alert
Washington State’s Substitute Senate Bill 5581 introduces significant changes for businesses. Discover new tax obligations, effective dates, and more.

Alert
Food processing companies in Oregon might qualify for a property tax exemption for new machinery and equipment. Discover details and effective dates.

Alert
US tax owners who own or operate foreign entities are now required to file Form 8858. Discover filing requirements, penalties for failure to file, and more.

Alert
Employers that meet certain qualifications may be able to deduct their expenses for meals and snacks provided to employees. Our Alert has details.

Article
The sale of foreign-use property and services will likely require detailed documentation to sustain the FDII deduction.

Article
Early investments in Qualified Opportunity Zones provides insight into tips, trends, and best practices for other investors to consider.

Article
IRS guidance on the Employer Paid Family and Medical Leave Credit IRC 45S could affect employer’s policies, qualified wages, and credit reporting.

Article
New legislation clarifies transient occupancy tax regulations for short-term rentals. Discover details and implications for online travel companies.

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.

Webcast
Developments in technology, tax, lease accounting, and revenue recognition are transforming the transportation and logistics industry. Is your company staying competitive? Join us for our upcoming webcast to discover steps for navigating changing trends—while increasing re...

|<  <   1  2  3  4  5  6 7  8  9  10  ...   >  >|