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
The repeal of Section 958(b)(4) has caused many non-US payers to be converted into US payers for purposes of 1099 reporting and backup withholding.

Article
Owning a winery in an AVA could result in significant tax benefits, but the valuations process is complex. Here’s what vintners need to know.

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

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.

Webcast
Over the last year, the US Department of the Treasury, US Congress, and the IRS introduced important tax updates that have implications for many tax-exempt organizations. Join us for a spring 2019 tax update. In this webcast, we’ll address major changes—such as tax reform ...

Article
Your agribusiness company may be able to mitigate commodity price risk, project cash flows, and lower operating costs using these hedging strategies.

Webcast
Understanding what’s happening at the regulatory level is fundamental to any not-for-profit’s ability to increase its impact and maintain tax-exempt status. Join us for a webcast addressing critical developments in auditing and accounting standards as well as potential effects...

Webcast
Health care organizations need to make significant changes to stay current with new lease reporting requirements set out by Financial Accounting Standards Board (FASB) Accounting Standards Update (ASU) 2016-02, Leases. Organizations need to start preparing because the changes ...

Alert
Amendments issued in Accounting Standards Update 2019-05 may ease adoption of the credit losses standard. Learn details, exceptions, and effective dates.

Alert
Learn how Oregon’s proposed new tax—at a rate of 0.57% on taxable receipts less than deductions above $1 million that—will affect businesses.

Alert
Accounting Standards Update 2019-04 amends standards on credit losses, hedging, and recognition and measurement of financial instruments.

Article
Increased attention is being placed on larger institutions’ internal control over financial reporting (ICFR) due to heightened interest in controls.

Article
Updates to the Financial Accounting Standards Board’s ASC Topic 842, Leases, streamlines the adoption and application process for restaurants. Learn more in our Insight.

Article
Revisions to lease accounting, revenue recognition, and tax law could significantly affect your company’s Financial Statements. Discover details and effective dates.

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