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
Following South Dakota v. Wayfair, states may impose sales and use tax on remote sellers that don’t have physical presence. Discover implications for other out-of-state financial institutions.

Webcast
The Governmental Accounting Standards Board’s (GASB) Statement Number 87, Leases, significantly changes accounting and reporting requirements for lease arrangements. The standard is effective for reporting periods beginning after December 15, 2019, meaning it’s a good time to ...

Article
Our 2018 private foundation tax planning guide gives an overview of key tax laws and opportunities.

Webcast
Food, beverage, and agribusiness industries could face significant changes to lease reporting requirements. In this on-demand webcast, we address the Financial Accounting Standards Board’s (FASB) Accounting Standards Codification (ASC) 842.

Article
Cyberthreats are always evolving, as should your information security strategy. This insight details how to build a practical and economical risk-based security system to help protect your business.

Article
Learn about important year-end tax issues facing the technology, communications and media, and life sciences industries—and how to stay ahead of them.

Article
Tax reform and Medicare expansion have created unintended consequences for hospitals. Learn more in this article published in hfm.

Article
Learn about the tax benefits for growers that donate their finished products to a charity or donor-advised fund.

Article
Learn more about banking marijuana-related businesses and what it means for financial institutions involved in, or looking to start banking, these types of businesses.

Webcast
Understanding what’s happening at the regulatory level is fundamental to any not-for-profit’s ability to maintain tax-exempt status and expand its impact. During this webcast, we’ll review the most critical developments in auditing and accounting standards impacting not-for-pr...

Alert
ASU 2018-17 modifies accounting alternative for certain private companies and may eliminate the need to evaluate the impact of variable interest entity (VIE) guidance.

Alert
A new clean energy tax will impose a 1% tax on revenue of certain Portland retailers. Learn how your business may be affected.

Article
Our market analysis and forecast discusses top factors impacting the US economy: midterms, global trade wars, and interest rates.

Article
Learn trends and challenges for California construction in this article, adapted from our 2018 California Construction Salary Report.

Alert
New IRS changes require payers report individual compensation information earlier in the filing season, on January 31.

Article
Learn the four key steps tribal entities can take to help ensure they’re prepared for the new lease accounting standard to go into effect.

Webcast
For businesses and international taxpayers, the IRS’s new ASC 730 Safe Harbor Directive presents an opportunity to reduce risk when applying for R&D credit—and increase the amount of credit received. Join us for a webcast addressing the IRS’s new directive.

Alert
The IRS’s Notice 2018-76 provides some clarity on the deductibility of business meal expenses.

Alert
The IRS has provided clarification broadening the scope of application for the compensation deduction limitations outlined in IRC Section 162(m).

Article
The Treasury and IRS issued new proposed regulations on the application of the 20% QBI deduction, including caveats for the health care industry.

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