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
Under tax reform, fringe benefits provided by tax-exempt organizations may be classified as unrelated business income. Our Alert has the details.

Article
Discover how to improve your organization’s internal controls and help avoid a control deficiency finding during an audit.

Article
Learn how the new revenue-recognition guidance puts an additional burden on hospitals in the form of disclosure requirements.

Article
Tax reform will have a varying impact on the deductibility of charitable giving in 2018 and beyond.

Article
Conducting transaction preparedness before selling your business could save time, resources, and money—and add value for you and your business.

Article
Tax reform repealed the 80–20 charitable deduction rule for payment made in exchange for college-athletics event seating. Our Insight has the details.

Alert
The IRS has announced it’ll be closing the offshore voluntary disclosure program on September 28, 2018. Our Alert has the details.

Webcast
In this webcast, we outline the expanded disclosure requirements for revenue recognition, the impacts to financial presentation and reporting, and steps companies may need to take to improve current accounting systems and properly capture information needed under the new stand...

Alert
The law on qualifying improvement property has changed, but taxpayers may still be able to use bonus depreciation in some cases.

Article
We look at tax reform updates and key resources, the payroll tax offset, medical device excise tax, and more in our Q1 update.

Article
We outline the four key areas that should be reviewed during a model validation of a financial institution’s anti-money-laundering system.

Webcast
Tax reform affects hospitals and health systems on the for-profit and not-for-profit side. Learn about the most relevant aspects of the new legislation and how it will affect your organization.

Webcast
The new tax legislation’s sweeping changes have significant implications for hospitals and health systems on both the for-profit and not-for-profit side. Join us for a webcast where we’ll discuss potential impacts for your organization and highlight relevant aspects of the l...

Alert
We look at the 10 most important tax reform provisions affecting hospitals and health care systems.

Alert
Seattle’s Sweetened Beverage Tax contains several exemptions based on beverage type, manufacturer size, and more.

Alert
The IRS clarified that deductions for home equity loans, credit, and second mortgages are mostly unchanged with tax reform.

Article
Learn about the regulations for tax-exempt clothing and clothing allowances provided to employees.

Article
We look at how not-for-profits can retain their public charity status using Form 990’s 10%-facts-and-circumstances test.

Article
IRS Notice 2017-73 proposes new guidance for donor-advised funds and their sponsoring organizations. Our Alert has details.

Article
Learn how not-for-profits can determine if foreign grantees are equivalent to public charities in the United States.

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