Ideas & Insights

Our white paper includes information about the simplified goodwill impairment test, which no longer requires Step 2 to be performed.

A white paper that discusses topics member-owned private clubs should consider when applying the new revenue recognition guidance.

The Treasury Department and the IRS are considering developing proposed regulations under section 4967 of the IRC

The considerations involved in estimating the fair value of a noncontrolling interest recognized in business combination accounting.

Provision in the Tax Cuts and Jobs Act enacts excise tax on exempt organization compensation paid over $1 million per year.

A two-part series to help board members develop a better understanding of “why” the IRS asks for the information contained in the Form 990.

Many finance and accounting organizations are taking ownership of their technology applications to gain rapid value and increase efficiency.

Given the complexities of selling a business, the situations under which it doesn’t make sense to work with an investment banker are few.

Service organizations must understand SOC reporting options to accurately represent their control environment to business partners.

While all leases will need to be considered under the new lease guidance, there are significant ramifications to leases involving real estate.

Mezzanine recapitalization may provide a capital raising option for middle market businesses, but there are key conditions to consider.

How can you design a plan that attracts and retains highly compensated employees? There are several opportunities in nonqualified plans.

Insurance entities, learn about accounting standards changes related to short-duration contracts. Amendments will be effective December 31.

Get helpful insights on preparing your government contracting business for sale. Addressing risks upfront is key. Learn more.

Those in an oversight role of an insurer’s reinsurance program must be mindful of its evolving nature and risks. Learn key considerations.

Principle-based reserves standards become effective in Jan. 2017. Life insurance companies have work to do to prepare for implementation.

Periodic system reviews are necessary to optimize your Dynamics GP investment, helping to ensure a fully integrated ERP platform.

Learn how to view the value of your business through the eyes of a buyer and what you can do today to plan for a successful transaction.

Assessing the scale of change, customizing the SBO design and planning for transition are key to realizing the benefits of this new model.

Data analytics should be a key weapon in every company’s fraud protection arsenal. Learn how companies can use that data to identify fraud.