The Rea Report Fall 2019 | Page 8

NEW REVENUE RECOGNITION STANDARD EXPLAINED I t ’s T i m e To G e t U p C l o s e A n d P e r s o n a l W i t h Yo u r R C o m p a n y ’s R e v e n u e S t r e a m s evenue is one of your most im- portant measures of success. So it seems strange that, before 2014, companies that file Gen- erally Accepted Accounting Principles (GAAP) financial statements were al- lowed to recognize revenue in different ways. Such inconsistencies resulted in statements being difficult to read, analyze and compare across entities, industries, jurisdictions and capital markets. So, to combat these disparities, the Financial Accounting Standards Board (FASB) is- sued formal revenue recognition guid- ance to establish principles that require businesses to report useful information pertaining to the nature, amount and tim- ing of a business’s revenue. These new guidelines are the FASB’s attempt to provide a little more consistency, clarity, transparency and compatibility of finan- cial statements between companies. ALL REVENUE IS NOT CREATED EQUAL Per the new standard, revenue must be disaggregated and disclosed in a mean- ingful way for financial statement users. For example, if you have high sales in a different state, you may choose to dis- close how it is broken down because each revenue stream is governed by dif- ferent circumstances and risks. In other words, your company might have mul- tiple revenue streams even though it only has one product line. Ultimately, the more variables you have, such as serving customers in multiple states, offering a variety of discounts on similar products, and revenue streams that utilize any number of additional performance obli- gations, the more complicated reporting becomes. The only way to truly determine what your company’s revenue looks like is to take a deep dive into the data. WHO MUST COMPLY Only companies that prepare GAAP fi- nancial statements are required to ad- here to the new revenue recognition standards. Those that utilize other re- porting methods, such as tax basis re- porting, are not in the line of fire at this time. Additionally, if you currently issue GAAP financial statements but aren’t re- quired to do so by your bank or bonding company, for example, you might con- sider changing your reporting practices to avoid the additional work associated with implementing the new revenue rec- ognition standards. That being said, the revenue recognition standard update is actually a great ex- cuse to reevaluate your existing product lines and pricing models. If a particular product or service isn’t driving revenue, then maybe it’s time to try something else or double down on what works. The first step is to speak with your CPA, who will help you determine your best course of action. Reach out to us directly to learn more about the new revenue rec- ognition standard or schedule a meeting with your existing CPA to review your ex- isting revenue recognition process. Note: The new revenue recognition stan- dard went into effect for public entities on Jan. 1, 2018. Those in the private sec- tor were required to adopt the standard beginning Jan. 1, 2019. Chris Roush, CPA, principal, [email protected] (Millersburg office) Katie Snyder, CPA, supervisor, [email protected] (Wooster office)