Insights

Industry Insights

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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
Learn how not-for-profits can determine if foreign grantees are equivalent to public charities in the United States.

Alert
New Mexico House Bill 245 clarifies the types of personal property that may be deducted from gross receipts tax.

Article
Employee stock ownership plans can help simplify the sale of a company. We look at how ESOPs work along with other exit strategies.

Alert
Donor-advised funds, a flexible giving option for donors, may face new restrictions from the IRS.

Article
Sustained economic growth points to increasing interest rates. We give an overview of Q4 and what to expect in our Insight.

Alert
Get details on the FASB’s Accounting Standard Update (ASU) 2018-01, Land Easement Practical Expedient for Transition.

Webcast
Join us for a webcast discussing potential impacts of the Tax Cuts and Jobs Act on tax-exempt organizations.

Article
Tax reform affects oil and gas companies on an individual and business level because they hold investments in a variety of entity types. We outline the details.

Article
On February 15, the National Credit Union Association approved distribution of $735.7 million to eligible credit unions to be paid during 3rd Quarter 2018. Our Insight has the details.

Webcast
We explore how companies will need to address the effects of new tax laws in their 2017 financial statements, disclosures, or both under Financial Accounting Standards Board Accounting Standards Codification® Topic 740 requirements.

Alert
Multinational companies should start preparing now for significant tax reform changes. We cover the biggest implications.

Alert
FASB staff addresses implementation issues related to GAAP financial reporting that stem from the Tax Cuts and Jobs Act. Read more in our Alert.

Alert
On January 5, 2018, the Financial Accounting Standards Board issued an exposure draft of targeted improvements to the new lease accounting standard.

Alert
The SEC staff issued SAB 118 to provide guidance on the application of US GAAP in accounting for the income tax effects of tax reform.

Article
Taxing international operations—transition tax, in particular—is significantly more complicated with the Tax Cuts and Jobs Act.

Webcast
In part two of our tax reform webcast series, we’ll look at how companies will need to address the effects of new tax laws in their 2017 financial statements, disclosures, or both under Financial Accounting Standards Board Accounting Standards Codification® Topic 740 requireme...

Article
We cover some implementation issues with the new revenue recognition standard that may affect brokers and dealers in securities.

Alert
The US Senate passed its version of the Tax Cuts and Jobs Act, moving one step closer to tax reform. The House and Senate begin work on a reconciled final bill.

Article
Trump administration food policy changes, online grocery disruption, and the AgTech boom.

Article
Our 2017 private foundation tax planning guide gives an overview of key tax laws and opportunities.

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