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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.

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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 innovation in the technology industry is a natural fit for R&D tax credits, but improperly claiming these credits can result in IRS penalties.

Article
The innovation in the software industry is a natural fit for R&D tax credits, but improperly claiming these credits can result in IRS penalties.

Article
Discover frequently asked questions and steps tax-exempt hospitals can take to comply with 501(r) regulations and help avoid costly IRS exams.

Webcast
Your oil and gas company may qualify for R&D tax credits that could significantly reduce income- and payroll-tax liabilities. Are you missing out? In our webcast, discover qualifications and advantages of federal and state R&D tax credits from industry-smart finance professio...

Webcast
The Research & Experimentation Tax Credit, commonly referred to as the R&D tax credit, is a valuable means for lowering your construction company’s tax liability and increasing cash flow. In our webcast, we’ll provide an in-depth overview of the R&D tax credit, covering key ...

Article
Construction projects often qualify for R&D tax credits, but calculating and qualifying for the credits requires careful consideration.

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

Alert
In April 2019, The US Tax Court emphasized the importance of documentation for R&D credits, reversing credits granted to Siemer Milling Company.

Article
(AHIA New Perspectives) Organizations can achieve operational improvements by consistently monitoring and auditing their revenue integrity program.

Article
This 2019 first-quarter update covers some of the most important issues for companies in the technology, communication and media, and life sciences industries.

Report
This guide covers eligibility for the federal R&D tax credit, qualifying activities and expenses, legislative changes, and more.

Webcast
When it comes to providing R&D tax credits, Arizona is the most generous distributor in the nation. However, many companies assume they don’t qualify, despite the credits being available to a wide variety of companies, industries, and projects—at the federal and state levels. ...

Webcast
In this webcast, we’ll review key updates affecting the tax-exempt sector—providing insight from the US Treasury, Congress, and the IRS and discussing a number of topics in addition to tax reform.

Article
(Wine Business Monthly) For wineries and grape growers, the potential tax savings of the R&D tax credit could be significant.

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.

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
Learn how eligible small businesses and individuals can offset alternative minimum tax (AMT) with R&D credits.

Alert
Tax withholding tables can be used on 2018 gaming distributions, and provision extensions bring tax incentives for tribes.

Webcast
Join us for an overview of the R&D tax credit for the wine, beer and spirits industries. We’ll discuss research credit benefits, the changing landscape of the credit, and the importance of maintaining documentation to support your credit.

Webcast
The Tax Cuts and Jobs Act impacts companies that claim R&D credits and the ability to deduct research expenditures. This webcast details some of the biggest changes.

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