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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Presentation
If you are a government organization planning to post a contract opportunity or you are a government contractor that recently won a government contract, now is the time to consider how to protect your investment. 

Article
Learn how international tax law—including noncompliance penalties and changing BEPS regulations—could affect your expanding business.

Article
We outline restrictions on lobbying and political activities for not-for-profits and share how to manage risk to keep their tax-exempt status intact.

Article
Growth continues as foreign markets accelerate, but volatility could increase in 2017. We give an overview of Q1 and what to expect in our Insight.

Alert
The micropurchase threshold under the uniform guidance increased to $10,000 for select not-for-profit higher education and research organizations.

Alert
Learn about the key provisions of GASB Statement No. 85, Omnibus 2017, and their impact on government accounting and financial reporting requirements.

Alert
Companies that claimed certain Washington state tax incentives in 2016 must file their annual survey or report by May 31, 2017.

Article
Learn how a benefit claims audit serves as a cost containment strategy to help ensure your company isn’t losing money to improperly paid claims.

Article
We offer insight on how not-for-profit investment strategies might be affected by the Trump administration’s evolving agenda.

Article
The IRS offers new guidance for private foundations on classifying expenses that might fall under qualifying distributions.

Article
Compensation arrangements have been a focus of IRS scrutiny. We offer some steps for foundations to maintain compliance.

Article
An overhaul of not-for-profit financial reporting guidance offers flexibility in the way not-for-profits present operating cash flow.

Article
We provide a five-step approach for implementing GASB Statement No. 72 and guidance on drafting the required disclosures.

Article
An overview of new reporting requirements for liquidity, liquidity risk, and availability of resources and how not-for-profits can prepare.

Article
These five tips help long-term care providers discover benefits in the tax code that may lead to savings.

Article
Provide input on alternative recognition approaches under review in the GASB’s reporting model project for governmental fund financial statements.

Alert
We outline ASU 2017-07 and how it affects the reporting of net periodic benefit cost from defined benefit pensions and postretirement benefits.

Article
An overview of how the Medicaid program works, Medicaid expansion, and congressional Republicans’ proposed solutions.

Article
Rule 193 changes in Washington State may leave buyers and sellers open to business and occupation and retail sales taxes.

Article
A newly released standard requires not-for-profits to change the way they present their investment return and expenses.

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