Whitepapers
Approaching Sales Tax in the Post-Wayfair Era
The Supreme Court's decision in the landmark South Dakota v. Wayfair case in 2018 represents…
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2018 Year-End Tax Planning for Businesses
Businesses of all sizes, across all industries, have been impacted by the monumental changes to…
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2018 Year-End Tax Planning for Individuals
Nearly one year later, tax reform is still making headlines and we continue to learn…
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Simplifying SaaS: An Accounting Primer
The SaaS business model continues to gain broad acceptance. Existing companies that historically sold software…
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Tax Reform’s Top 10 List
2017’s landmark, $1.5 trillion tax law — commonly referred to as The Tax Cuts and…
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Revenue Recognition for the Manufacturing Industry
Companies have started gearing up to implement new revenue recognition standards, more formally known as…
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Revenue Recognition Standard: FAQs
On May 28, 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers. It…
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FASB’s New Leasing Standard
The FASB's highly-anticipated leasing standard, Leases (Topic 842), was released earlier this year. Under its…
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The New Revenue Recognition Standard
The FASB and IASB’s converged standard on revenue recognition is a historic change that establishes…
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Impending Improvements on Income Tax Disclosure Requirements under ASC 740
Pursuant to its ongoing Disclosure Framework project, the Financial Accounting Standards Board (FASB) will issue…
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