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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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Webcast
Your oil and gas company may qualify for R&D tax credits that could significantly reduce income- and payroll-tax liabilities. Are you missing out? In our webcast, discover qualifications and advantages of federal and state R&D tax credits from industry-smart finance professio...

Article
Changes to the tax landscape may affect your technology, communications and media, or life sciences company. Discover new tax guidance and effective dates.

Article
Government shutdowns can have significant negative impacts on not-for-profits, including financial uncertainty. Learn steps to help mitigate these effects.

Article
The Financial Accounting Standards Board’s reporting requirements could create complexities for not-for-profit organizations that qualify as public entities.

Article
Help your not-for-profit organization retain tax-exempt status by filing Form SI-100. Discover filing steps, deadlines, and penalties for failure to file.

Article
Revenue recognition starts taking effect in 2019. Gain insight on how to make the implementation process more efficient.

Article
Before making a charitable donation, individuals should understand these key giving strategies, benefits, and limitations.

Article
Spending policies can help private foundations keep spending on-mission and under budget, while instilling donor confidence. Learn how to create one.

Webcast
Are you reporting too much information in your financial statements to the federal government? This is a common occurrence because many tribal leaders aren’t aware of their options when it comes to establishing structuring and reporting models for their investments. To hel...

Alert
On June 7, 2019, the IRS announced Audit Campaign 817, which will target improperly filed 2017 Forms 1042 and 1042-S.

Article
Internal auditors can add value to their organization by employing the tenets of lean health care.

Article
Learn how tribes with self-insured medical plans can reduce risks by conducting third-party administrator oversight, claims reviews, and more.

Article
If you prepare stand-alone tribal enterprise financial statements, a new accounting standard may affect classification of your tribal enterprises’ 401k plans.

Article
Construction projects often qualify for R&D tax credits, but calculating and qualifying for the credits requires careful consideration.

Alert
On May 30, 2019, the FASB issued ASU 2019-06, extending the scope of the goodwill and intangible asset accounting alternatives for not-for-profits.

Article
The 2019 Risk Survey compiled the views of 180 bank leaders about the current risk landscape. Here’s what banks need to know.

Article
Determine if your company qualifies for the R&D tax credit—and which documentation to provide to successfully claim it.

Article
Learn how to identify and protect your company’s sensitive data through employee training, user access reviews, response plans, and more.

Article
Learn how the hypothetical liquidation at book value (HLBV) accounting method can help allocate net assets when investors’ interests vary.

Alert
In May 2019, Texas enacted two laws requiring marketplace providers to collect and remit sellers use tax on remote sales.

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