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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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Alert
A change in UK tax law removes the ability of UK-based service or manufacturing vendors to deduct the UK import VAT.

Article
Our Q2 update covers tax reform under Trump, Section 956 tax traps, and other current issues for companies in tech, clean tech, life sciences, and communications and media.

Article
We weigh the pros and cons of switching data to the cloud, particularly for regulated industries such as health care and financial institutions.

Article
If you’re eligible for the R&D credit payroll offset, learn how to navigate the coordination challenges.

Article
ASU 2017-09 clarifies which changes to share-based payments awards are required to be accounted for as modifications.

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
Learn about potential legislation that could affect college and university endowment spending, tuition fees, and Form 990 disclosures.

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
Our 2017 Q1 update covers tax reform under Trump and other issues for companies in tech, clean tech, life sciences, and communications and media.

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

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
The AICPA’s SSAE No. 18 redrafts standards for SOC examinations and other attestation engagements and replaces SSAE No. 16. Our Alert has details.

Article
Why and how international companies should prepare for coming changes to the definition of company presence due to the base erosion and profit shifting package.

Alert
We summarize ASU 2017-05 and how it clarifies the scope of asset derecognition and provides new guidance on partial sales of nonfinancial assets.

Article
How will the new lease accounting standard affect companies in transportation and logistics? We cover a fundamental change.

Alert
The FASB amends certain SEC paragraphs to incorporate SEC staff announcements. These amendments are effective immediately.

Article
ASC Topic 606 fundamentally changes the way hospitals will be required to recognize revenue, specifically with regard to customer contracts.

Alert
Oregon law provides a property tax exemption for qualified food processing equipment. Find out details and how to apply before the March 1 deadline.

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