Insights

Tax Reform

The new tax reform law, known as the Tax Cuts and Jobs Act, was signed by President Trump on December 22, 2017. It represents the most sweeping rewrite of federal tax code in more than 30 years. Visit our dedicated tax reform page to learn more about implications for you and your business.

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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Alert
US Supreme Court overturns physical presence, allowing states to use economic Nexus to impose sales tax collection.

Article
Before a hack or cyberthreat occurs, a red team penetration assessment can help management teams identify system weaknesses.

Alert
California’s Dynamex Operations West, Inc. v. Superior Court  decision creates major classification changes for independent contractors.

Article
Tax reform will affect taxpayers in the oil and gas industry. Learn what the reduced corporate tax rate, new pass-through entity deduction, and other revisions could mean for your business.

Article
New businesses that need cash can now apply the R&D tax credit against their payroll tax for up to five years—specifically, the first five years they have gross receipts. Our Q&A will help you understand this potential boon for businesses.

Report
Making the right decisions for your business starts with having the most accurate and up-to-date information available. Our Healthcare Providers & Services Market Monitor keeps you abreast of events, trends, and market forces that shape and guide your industry.

Webcast
Join us for a webcast addressing changes to the 501(r) requirements, methods for testing your organization’s related controls, and strategies for remaining compliant. 

Article
Regulatory changes, such as those introduced by tax reform, could provide opportunities to transform your organization and stay competitive.

Article
By putting operational performance strategies and planning together, CPM systems can help technology companies deliver growth.

Article
This article, originally published in NAREIM Viewpoints, provides insight into why operating guidelines are so important for real estate companies and investors.

Article
This presentation is meant to provide preliminary information and an overview of options for startups considering legal structures outside of Peru. A list of potential resources is provided at the end of this presentation.

Article
Taxpayers who own and operate businesses through pass-through entities could benefit from a new qualified business income deduction.

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

Alert
On June 12, 2018, the Seattle City Council repealed the recently passed employee hours tax in a seven-to-two vote.

Webcast
The new revenue recognition standards fundamentally change how professional services firms must handle accounting for revenue in their financial statements. Join us for our upcoming webcast—we’ll provide a detailed review of the standards and their impact on common...

Alert
The Office of Management and Budget released its 2018 Compliance Supplement on May 18. Our Alert highlights some of the key changes.

Article
Taxpayers with IRC Section 965 adjustments must review their state tax reporting to help ensure accurate taxable income and apportionment. Our Insight has the details.

Article
Learn about implementation issues with the new revenue recognition standard that may affect food and beverage companies.

Webcast
Join us for a webcast addressing how a comprehensive internal audit program can help your organization enhance efficiency, transparency, and safety, while better meeting regulatory requirements. 

Article
Learn how technology companies planning for an exit can benefit from strengthening their cybersecurity efforts prior to a due-diligence review.

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