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
Learn how sell-side due diligence can help sellers increase their company’s value and facilitate a faster time to close.

Article
We look at industry-specific opportunities created by tax reform for companies in construction and real estate.

Alert
On January 5, 2018, the Financial Accounting Standards Board issued an exposure draft of targeted improvements to the new lease accounting standard.

Webcast
Tax reform largely rewrites the international tax system. In the third part of our tax reform webcast series, we’ll cover essential topics for multinational companies and companies considering overseas operations.

Alert
Tax reform may significantly affect tax strategies for estate planning. We look at key provisions—and opportunities—in our Alert.

Alert
The SEC staff issued SAB 118 to provide guidance on the application of US GAAP in accounting for the income tax effects of tax reform.

Article
Taxing international operations—transition tax, in particular—is significantly more complicated with the Tax Cuts and Jobs Act.

Webcast
In part two of our tax reform webcast series, we’ll look at how companies will need to address the effects of new tax laws in their 2017 financial statements, disclosures, or both under Financial Accounting Standards Board Accounting Standards Codification® Topic 740 requireme...

Article
Mitigate cyber threats and build stakeholder confidence with a SOC for Cybersecurity audit.

Webcast
In part one of our tax reform webcast series, we’ll run through the key changes affecting business and individual taxpayers. Participants will leave with a better understanding of the law’s most important provisions, as well as important dates to be aware of for when specific ...

Article
These four foundational controls help organizations mitigate risk and improve the reliability of their financial statements.

Article
Discover how regular segregation of duties reviews can help your organization mitigate significant business risks.

Article
Discover how to realize more tax savings through California state tax incentives, exemptions, and cost segregation studies.

Article
Oil prices continue to increase as energy sector valuations lag. We look at 2017 and what’s next for the oil and gas market.

Alert
We look at how tax reform may affect taxpayers with tangible property and potential tax-saving strategies in our Alert.

Alert
Under President Trump’s tax reform, the Tax Cuts and Jobs Act changes how companies can claim R&D credits. Our Alert has details.

Alert
The Tax Cuts and Jobs Act expands benefits but also limits certain tax breaks for businesses. We cover the wins and losses in our Alert.

Alert
Individuals will need to consider the effects of President Trump’s tax reform in their 2017 income taxes.

Alert
Companies will need to consider the effects of President Trump’s tax reform in their 2017 financial statements and/or disclosures under ASC 740 requirements.

Article
We cover some implementation issues with the new revenue recognition standard that may affect brokers and dealers in securities.

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