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
ASU 2016-14 represents the first update to not-for-profit reporting standards in more than 20 years. Read details in our Insight.

Alert
Nevada’s implementation of its commerce tax included a grace period, which expires February 15, 2017, and has eligibility requirements. Details in our Alert.

Alert
Arizona’s simplified centralized licensing and reporting of its Transaction Privilege Tax (TPT) in reality provides little relief for businesses. Our Alert has details.

Alert
The FASB’s Accounting Standards Update 2017-01 helps financial statement preparers define what’s a business.

Alert
The California Court of Appeal rejected the broad definition of “doing business” in Swart Enterprises Inc. v. Franchise Tax Board.

Article
Short-term, acute-care hospitals participating in Medicare need to collect and submit data on occupational mix of employees by July 1, 2017.

Alert
The US Department of Interior seeks input through April 10, 2017, on Indian trader regulations as it considers updates.

Article
If you’re planning to claim education credits or deductions for 2016, be aware of changing regulations concerning Form 1098-T. Read more.

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 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.

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.

Webcast
(Run time: 66:00) Hospitals, medical groups, long-term care providers and ancillary organizations that receive Medicare or Medicaid funds are affected by the CMS 60-Day Rule, published in 2016.

Webcast
(Run time: 67:00) Learn the latest Medicare payment systems and reimbursement issues for hospitals to prepare for changes as described in the FFY 2017 Inpatient PPS Final Rule and CY 2017 Outpatient PPS Proposed Rule, including Medicare Physician Fee Schedule updates.

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

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