Sometimes paying a tax can be a sound planning idea.
Implementing ASC 842 involves significant judgments and requires detailed evaluation, documentation and disclosures.
Companies should understand how states collect millions in unpaid sales tax from internet sales and other remote purchases.
Misconceptions about the federal research and development tax credit leave many companies paying more tax than required.
PCI compliance has been an afterthought for many financial institutions, but adherence to PCI DSS guidelines protects cardholder data.
Read more for insights on how the new revenue recognition standard (ASC 606) will affect the construction industry.
Join RSM for an overview of FASB’s new credit impairment model—one of the most significant accounting standards banks have faced in years.
Understand the parameters of cybersecurity threats and some key steps your casino can use today to protect itself.
Retailers using “fulfilled by Amazon” distribution channel should be aware of the limited-time amnesty program.
When developing plans to expand or improve facilities, manufacturers should take an approach that includes analysis of tax opportunities.
Learn how sell-side due diligence can help maximize value and minimize negotiations.
A plain-English explanation of the accounting for a business combination accompanied by detailed examples, illustrations and checklists.
Analysis of ASU 2016-13’s new credit impairment guidance (e.g., the CECL model), including a comparison of the new guidance to the old.
A white paper about how entities in the health care industry may be affected by the new revenue recognition guidance in ASC 606.
A white paper about how entities in the life sciences industry may be affected by the new revenue recognition guidance in ASC 606.
A white paper that discusses topics member-owned private clubs should consider when applying the new revenue recognition guidance.
An article with information about interagency guidance issued by banking regulators related to the Tax Cuts and Jobs Act.
Credits and incentives aren’t just for new businesses. Learn how private equity companies may be able to benefit when buying existing businesses.
This guidance provides updates on the tax treatment of remodel or refresh expenditures and a safe harbor method of accounting for qualified taxpayers.
The guidelines for determining ACA employment status when an employer changes the measurement method or period are clarified in Notice 2014-49.