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New Revenue Recognition Standard for Hospitals
Hospitals will need to adapt to fundamental changes, especially when it comes to customer contracts.
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Article
An Overview of Key Considerations When Adopting the FASB’s Going Concern ASU 2014-15
How to prepare when adopting the FASB’s ASU No. 2014-15, Presentation of Financial Statements—Going Concern (Subtopic 205-40).
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Article
Risk Management for Institutions of Higher Education
Beyond the risks inherent in financial reporting and federal compliance, today’s organizations face increasing demands for information and a constantly expanding use of technology—both of which bring reputational and financial risk with them. We look at priorities and steps to take in this Insight.
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Article
Forgetting to File California’s Form SI-100 Comes with Consequences
Who’d guess a one-page, biennial filing could cause so much trouble for California corporations? As the secretary of state and Franchise Tax Board take steps to penalize organizations that fail to file, we look at what’s required.
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Article
Auditing Risk-Bearing Contracts: Mitigate Transaction Processing Exposure
Internal audits of risk-bearing contracts can help reduce a health care organization’s financial exposure.
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Article
How the ASC 730 Safe Harbor Directive May Benefit Taxpayers Claiming R&D Credit
Taxpayers might be able to reduce the burden and risk associated with applying for R&D credit—and potentially receive a higher credit amount.
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Article
Not-for-Profit Reporting Series: Presentation of Investment Return and Expenses
A newly released standard requires not-for-profits to change the way they present their investment return and expenses.
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Article
Determining if a Construction Audit Makes Sense for Your Tribal Entity
Learn if a construction audit makes sense for your tribal entity—and what to expect from your auditors.
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Article
Allocating Equity in Renewable Energy Projects Using HLBV
See how hypothetical liquidation at book value (HLBV) can help investors achieve more accurate GAAP reporting.
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Article
How to Use Contract Language to Control Construction Project Costs
Learn how your organization can use contract language to control construction costs.
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Alert
Tax Reform Limits Deductions on Meals and Snacks Provided to Employees
Employers that meet certain qualifications may be able to deduct their expenses for meals and snacks provided to employees. Our Alert has details.
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Alert
IRS Expands Bank Deposit Interest Reporting to Georgia, Curacao, and Cyprus
Georgia, Curacao, and Cyprus are among new jurisdictions the IRS deems appropriate for bank deposit interest information reporting.
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Article
3 of the Biggest Issues facing Restaurant and Hospitality Sectors
Discover how COVID-10 is impacting restaurants and hospitality—and how to stay ahead.
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Article
Help Protect Your Winery from Cyberthreats Using These Key Strategies
Help your winery reduce damage caused by top-trending cyberthreats by following these key steps.
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Article
4 Things to Know about R&D Tax Credits for the Agribusiness Industry
Innovation in the agribusiness industry is a natural fit for R&D tax credits, but calculating and qualifying for them requires careful consideration.
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Article
How to Know if Your Hospital Qualifies for the Medicare DSH Reimbursement
The Medicare DSH reimbursement supplements providers who treat higher percentages of low-income patients. Learn if your hospital qualifies.
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Alert
Procurement Thresholds Under the Uniform Guidance Officially Increased
Effective August 31, the Uniform Guidance procurement thresholds will officially increase from $3,500 to $10,000 and from $150,000 to $250,000. Learn more.
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Article
Simplify Asset Transfers and Reduce Associated Taxes with Trust Situs
Strategic use of trust situs can help beneficiaries and fiduciaries simplify asset transfers and reduce taxes. Get the details.
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Article
5 Steps to Improve Operating Room Efficiencies as Elective Procedures Resume
Focusing on excess capacity, surgeon support, and more can help boost efficiencies as elective procedures resume after the initial halt due to COVID-19.
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Article
American Viticultural Area Valuations Offer Potential Tax Savings for Wineries
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.
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