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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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
Washington will increase its minimum wage beginning in 2017 and require employers to provide paid sick leave in 2018. See details in our Alert.

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.

Article
A FASB update will improve the financial reporting requirements of not-for-profit entities. We explain what this means for net asset reporting.

Article
Classifying trade spend costs can be confusing, especially in a three-tier system that the wine industry follows. We cover exceptions and some tips for wineries and their distributors.

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

Alert
The Portland City Council approved a surtax to its business license tax for publicly traded companies with a high CEO pay ratio.

Webcast
(Run time: 65:00) For organizations that develop and sell technology, planning for managing intangible assets is important. This session will cover the current direction of intellectual property tax planning for technology companies.

Alert
The California Competes Tax Credit program begins accepting applications January 2, 2017. Here’s what applicants need to know about the competitive process.

Alert
If you overpaid your San Francisco gross receipts tax, be sure to claim a refund within the statute of limitations. See our Alert for details.

Article
We give an overview of regulatory and policy changes for tribes, including plans for 2017, paid sick leave, and general welfare benefits.

Webcast
(Run time: 66:00) Learn what you can do to leverage the R&D tax credit to help generate cash flow in 2017. This session will also cover recent IRS audit updates including partnership audit rules change.

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