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
Renewable energy projects are now classified as manufacturers under new tax law and may face interest expense limitations and base-erosion anti-abuse tax.

Alert
Learn how Oregon’s proposed new tax—at a rate of 0.57% on taxable receipts less than deductions above $1 million that—will affect businesses.

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.

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...

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

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

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.

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
This 2019 first-quarter update covers some of the most important issues for companies in the technology, communication and media, and life sciences industries.

Article
Elderly people aren’t the only ones vulnerable to financial scams. Learn how you can protect yourself and your loved ones from fraud.

Webcast
Following the tax reconciliation act of 2017, Qualified Opportunity Zones (QOZs) provide important investment opportunities for tiered-entity investors and property owners. During this webcast, we’ll move beyond the technical application of QOZs and address trends investors a...

Alert
Proposed regulations under Section 250 provide a deduction for individuals with GILTI income if they make a Section 962 election.

Article
Revisions to lease accounting, revenue recognition, and tax law could significantly affect your company’s Financial Statements. Discover details and effective dates.

Article
The IRS announced it intends to issue proposed regulations clarifying unrelated business taxable income from qualified transportation fringe benefits. Get the details.

Webcast
Join us for an upcoming webcast to learn more about the incentives available for aerospace and defense companies in Washington.

Article
The IRS announced it intends to issue proposed regulations clarifying Unrelated Business Taxable Income from qualified transportation fringe benefits. Get the details.

Article
Proposed IRS guidance can help provide benefits for taxpayers invested in qualified opportunity zones. New guidance was released in early 2019.

Article
Learn which meal and entertainment expenses are nondeductible, 50% deductible, and fully deductible under tax reform.

Alert
New IRS guidance addresses the tax treatment of qualified transportation fringe benefits, as modified under tax reform.

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