Resource Library

Resources to Download
2019-2020 Tax Planning Guide

2019-2020 Tax Planning Guide

2020 Tax Rates

2020 Tax Rates, Common Deductions & Credits

2018 Tax Due Dates

2019 New Tax Due Dates for Business Returns

2019 Tax Due Dates - small

2020 New Tax Due Dates for Business Returns

FAR Audit Whitepaper

Preparing Architectural/ Engineering Firms for FAR (Overhead Rate) Audits

Record Retention Guide

Record Retention Guide

Construction Resources

Construction Salary Survey 2020 - sm

Construction Salary Survey 2020

The packet includes salary information for the following positions: Senior Project Manager, Senior Estimator, and Controller.

x Planning Opportunities for Construction

Tax Planning Opportunities for the Construction Industry

Construction Revenue Recognition Implementation Guide

Revenue Recognition Implementation Guide

Guidance for CPAs and Construction Companies

Revenue Recognition Overview Terminology & Concepts

Revenue Recognition Overview Terminology & Concepts

ASC 606 FAQ

ASC 606: FAQ

Answer to the commonly asked question: Will the Work In Progress Schedule be impacted due to the changes in Revenue Recognition?

Contract Abstract Analysis Tool

Contract Abstract Analysis Tool

This tool can be used to assist your company with implementation of the Accounting Standards Update 2014-09, Revenue from Contracts with Customers, FASB Topic 606.

Practical Asptects of Uninstalled Materials

Revenue Recognition: Practical Aspects of Uninstalled Materials

Combining Contracts Whitepaper

Revenue Recognition: Combining Contracts

Specific Guidelines and Examples

Modified Retrospective - Small

Using the Modified Retrospective Transition Method

Implementation of Financial Accounting Standards Board Accounting Standards Codification Topic 606

Retention Receivable - Small

Retention Receivable Guidance

Implementation of Financial Accounting Standards Board Accounting Standards Codification Topic 606

Financial Statements WP - Small

Financial Statements, Schedules, and Disclosures for the Construction Industry

Sample ASC 606