Insights

Revenue Recognition

The new tax reform law, known as the Tax Cuts and Jobs Act, was signed by President Trump on December 22, 2017. It represents the most sweeping rewrite of federal tax code in more than 30 years. Visit our dedicated tax reform page to learn more about implications for you and your business.

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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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Press Release
SEATTLE, July 26, 2016— Moss Adams LLP, one of the largest accounting and business consulting firms in the nation, appointed Rich Croghan as national practice leader of its Life Sciences & Medical Devices Practice.  “This is a great opportunity and a lo...

Article
Classifying trade spend costs can be confusing. It’s often incorrectly considered a selling expense when it should be netted against revenue. We cover exceptions and some tips in this Insight.

Press Release
SEATTLE, July 20, 2016—Moss Adams LLP, one of the largest accounting and business consulting firms in the nation, announced today that Chris Schmidt has been re-elected to serve another term as chairman and chief executive officer until June 30, 2022. Dave Follett will t...

Alert
The California Competes Tax Credit program begins accepting applications July 25. While companies inside and outside the state are eligible, it’s very competitive. Here’s what applicants need to know.

Article
Organizations receiving federal awards must comply with the uniform guidance. We outline the most important areas to watch in this article originally published in California Healthcare News.

Webcast
The health care practices of Foley & Lardner LLP and Moss Adams LLP invite you to listen to this webinar on hospital site neutral payments. Get an update on the CMS implementation of Section 603 of the Bipartisan Balanced Budget Act of 2015, which eliminates hospital-level ou...

Article
Two of the IRS’s latest IPUs serve as useful reminders to taxpayers of some basic tenets of US transfer pricing rules under IRC Section 482.

Alert
The Washington State Department of Revenue determined that payments made by the FDIC to banks that acquire the assets or liabilities of other failing banks are subject to state B&O tax.

Alert
The IRS issued final country-by-country (CbC) reporting regulations for US-based multinational enterprise groups, a product of the OECD and G20 countries’ base erosion and profit shifting project.

Article
Organizations receiving federal awards are required to adhere to the uniform guidance, which requires certain written policies and procedures surrounding the administration of federal award funds.

Alert
Financial markets and businesses are reeling in response the United Kingdom’s vote to exit the European Union. Your best option for now: stay the course until several key issues are resolved.

Alert
Tax identity theft complaints accounted for 45 percent of all identity theft complaints in 2015. We give an overview of prevention tips to protect yourself in this Alert.

Article
In this Q2 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
New PATH Act provisions expand tax saving opportunities for property. They relate to bonus depreciation, qualified real property, IRC Section 179, and Section 179D. However, there’s a phaseout plan for certain provisions, so act now.

Alert
New IRS guidance allows taxpayers to retroactively screen employees hired between January 1, 2015, and August 31, 2016, for the renewed Work Opportunity Tax Credit (WOTC). Forms are due September 29.

Press Release
SEATTLE, June 20, 2015—Moss Adams LLP, one of the largest accounting and business consulting firms in the nation, today announced it agreed to combine with Dallas, Texas–based firm CF Accountants & Consultants.  Effective June 30, 2016, the combination ...

Alert
On June 16, 2016, the FASB issued ASU 2016-13—the final credit loss standard—and added ASC Topic 326, Financial Instruments–Credit Losses, to US GAAP. Read our Alert for details.

Article
Section 382 limits the availability of net operating losses and tax credits when a company has a change in ownership, which has a broader definition than many companies expect.

Article
C corporations with a net capital gain and qualified timber gain can utilize IRC Section 1201(b) for tax years beginning after December 31, 2015. This marks the first tax rate drop in decades.

Press Release
SEATTLE, June 2, 2016—Moss Adams LLP, one of the largest accounting and business consulting firms in the nation, today announced it agreed to combine with Morse Wittwer Sampson LLP, a firm based in Fresno, California. Effective June 30, 2016, the combination establishes ...

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