Insights

Industry Insights

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.

Content Type
Search Mode
Sort By:

Article
The second article in our Not-for-Profit Reporting Series looks at expense reporting and the impact of new requirements.

Article
A volatile political year set the stage for more action in 2017. Learn how events will shape the global economy and your portfolio.

Article
How to prepare when adopting the FASB’s ASU No. 2014-15, Presentation of Financial Statements—Going Concern (Subtopic 205-40).

Article
When selecting software for your business, look at your unique scenario, operational requirements, and projected growth. Our Insight has details.

Article
ASU 2016-14 represents the first update to not-for-profit reporting standards in more than 20 years. Read details in our Insight.

Alert
Nevada’s implementation of its commerce tax included a grace period, which expires February 15, 2017, and has eligibility requirements. Details in our Alert.

Alert
The FASB’s Accounting Standards Update 2017-01 helps financial statement preparers define what’s a business.

Alert
The California Court of Appeal rejected the broad definition of “doing business” in Swart Enterprises Inc. v. Franchise Tax Board.

Article
Getting beneficiary designations wrong can have negative consequences for the people and entities the account owner intended to benefit. It’s essential to understand what those consequences are and the options available to get them right.

Article
If you’re planning to claim education credits or deductions for 2016, be aware of changing regulations concerning Form 1098-T. Read more.

Article
IRS Announcement 2016-17 provides penalty relief for 2016 Form 1098-T, which eligible educational institutions are required to file by February 28, 2017.

Article
Management contracts for services get updated guidance on safe harbor conditions with Revenue Procedure 2016-44. Read the article.

Article
We give an overview of projects for exempt organizations, charitable contributions, and tax-exempt bonds as part of the IRS’s Priority Guidance Plan.

Article
The information on all e-filed Form 990 returns will be available in machine-readable format through Amazon Web Services.

Article
The PATH Act resulted in some reporting requirements and deadlines for 501(c)(4) organizations related to tax-exempt status. Here’s a reminder.

Article
In this Q4 update, we cover important tax issues for companies in technology, clean technology, life sciences, and communications and media, including what your organization can do to stay ahead.

Article
A FASB update will improve the financial reporting requirements of not-for-profit entities. We explain what this means for net asset reporting.

Article
Classifying trade spend costs can be confusing, especially in a three-tier system that the wine industry follows. We cover exceptions and some tips for wineries and their distributors.

Alert
President-elect Donald Trump’s proposed tax changes would significantly impact individual and business taxpayers. We give an overview.

Article
Our 2016 private foundation tax planning guide gives an overview of key tax laws and opportunities.

|<  <   ...  11  12  13  14  15  16 17  18  19  20  ...   >  >|