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Google Keyword Rankings for : deferred revenue memo
1
https://support.oracle.com/knowledge/Oracle%20E-Business%20Suite/1595415_1.html
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https://support.oracle.com/knowledge/Oracle%20E-Business%20Suite/1595415_1.html
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2
https://stripe.com/docs/revenue-recognition/examples
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https://stripe.com/docs/revenue-recognition/examples
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3
https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/deferred-revenue/00/552191
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https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/deferred-revenue/00/552191
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4
https://www.irs.gov/pub/irs-wd/201619009.pdf
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https://www.irs.gov/pub/irs-wd/201619009.pdf
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5
https://www2.deloitte.com/us/en/pages/audit/articles/a-roadmap-to-applying-the-new-revenue-recognition-standard.html
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https://www2.deloitte.com/us/en/pages/audit/articles/a-roadmap-to-applying-the-new-revenue-recognition-standard.html
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6
https://www.sec.gov/Archives/edgar/data/1088033/000119312509150334/filename1.htm
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https://www.sec.gov/Archives/edgar/data/1088033/000119312509150334/filename1.htm
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7
https://dashboard.suitesync.io/docs/revenue-recognition
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https://dashboard.suitesync.io/docs/revenue-recognition
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8
https://www.ey.com/en_us/assurance/accountinglink/financial-reporting-developments---revenue-from-contracts-with-c
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https://www.ey.com/en_us/assurance/accountinglink/financial-reporting-developments---revenue-from-contracts-with-c
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9
https://help.sap.com/docs/SAP_REVENUE_ACCOUNTING_AND_REPORTING/de5c3a7ada6e41d482ce9ecdbd93aba1/237a985340c24e4fb6d677d1498f83d8.html&version=1.3%20FP05
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https://help.sap.com/docs/SAP_REVENUE_ACCOUNTING_AND_REPORTING/de5c3a7ada6e41d482ce9ecdbd93aba1/237a985340c24e4fb6d677d1498f83d8.html&version=1.3%20FP05
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10
https://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-defer-revenue-expenses
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https://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-defer-revenue-expenses
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11
https://www.chargebee.com/blog/revenue-recognition-asc-606/
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https://www.chargebee.com/blog/revenue-recognition-asc-606/
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12
https://letsledger.com/blog/accounting/why-is-unearned-revenue-a-liability/
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https://letsledger.com/blog/accounting/why-is-unearned-revenue-a-liability/
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13
https://budget.utk.edu/reporting-deferred-revenues-deposits/
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https://budget.utk.edu/reporting-deferred-revenues-deposits/
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14
https://leapfin.com/blog/guide-asc-606-revenue-recognition-examples/
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https://leapfin.com/blog/guide-asc-606-revenue-recognition-examples/
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15
https://knowledgecenter.zuora.com/Billing/Finance/D_Finance_Settings/Manage_Revenue_Rules
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https://knowledgecenter.zuora.com/Billing/Finance/D_Finance_Settings/Manage_Revenue_Rules
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16
https://www.bdo.com/getattachment/4495d805-f6c5-4eb5-8ade-c3b59be821af/attachment.aspx
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https://www.bdo.com/getattachment/4495d805-f6c5-4eb5-8ade-c3b59be821af/attachment.aspx
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17
https://blogs.cfainstitute.org/investor/2021/04/05/refreshing-revenue-the-cash-conversion-cycle-and-free-cash-flow/
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https://blogs.cfainstitute.org/investor/2021/04/05/refreshing-revenue-the-cash-conversion-cycle-and-free-cash-flow/
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18
https://finvisor.com/deferred-revenue/
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https://finvisor.com/deferred-revenue/
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19
https://viewpoint.pwc.com/content/dam/pwc-madison/ditaroot/us/en/pwc/accounting_guides/revenue_from_contrac/assets/revenuerecglobalfeb2022.pdf
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https://viewpoint.pwc.com/content/dam/pwc-madison/ditaroot/us/en/pwc/accounting_guides/revenue_from_contrac/assets/revenuerecglobalfeb2022.pdf
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20
https://s23.q4cdn.com/574569502/files/doc_financials/2017/Q4/CRM-Q4-FY17-Earnings-Presentation.pdf
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https://s23.q4cdn.com/574569502/files/doc_financials/2017/Q4/CRM-Q4-FY17-Earnings-Presentation.pdf
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21
https://www.patriotsoftware.com/blog/accounting/deferred-revenue-record-calculate/
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https://www.patriotsoftware.com/blog/accounting/deferred-revenue-record-calculate/
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22
https://www.fasb.org/document/blob?fileName=Rev_Rec_Implementation_QAs.pdf
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https://www.fasb.org/document/blob?fileName=Rev_Rec_Implementation_QAs.pdf
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23
https://www.klearsystems.com/solutions/acumatica/acumatica-cloud-erp-financial-management-suite/deferred-revenue-management-module
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https://www.klearsystems.com/solutions/acumatica/acumatica-cloud-erp-financial-management-suite/deferred-revenue-management-module
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24
https://www.accordion.com/our-insights/case-studies/assisting-with-audit-readiness-for-revenue-recognition-deferred-revenue
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https://www.accordion.com/our-insights/case-studies/assisting-with-audit-readiness-for-revenue-recognition-deferred-revenue
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25
https://www.nyc.gov/site/finance/taxes/business-reports/business-publications-finance-memoranda.page
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https://www.nyc.gov/site/finance/taxes/business-reports/business-publications-finance-memoranda.page
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26
https://www.tax.ny.gov/pdf/memos/multitax/m18_2c_3i.pdf
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https://www.tax.ny.gov/pdf/memos/multitax/m18_2c_3i.pdf
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27
https://community.acumatica.com/financials-7/deferred-revenue-for-1-month-11811
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https://community.acumatica.com/financials-7/deferred-revenue-for-1-month-11811
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28
https://www.dfas.mil/taxes/social-security-deferral/military-faqs/
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https://www.dfas.mil/taxes/social-security-deferral/military-faqs/
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29
https://floqast.com/blog/book-revenue-recognition-journal-entry-asc-606/
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https://floqast.com/blog/book-revenue-recognition-journal-entry-asc-606/
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30
https://www.thesaascfo.com/deferred-revenue-saas/
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https://www.thesaascfo.com/deferred-revenue-saas/
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31
https://pro.bloombergtax.com/brief/how-to-calculate-the-asc-740-tax-provision/
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https://pro.bloombergtax.com/brief/how-to-calculate-the-asc-740-tax-provision/
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32
https://www.revenuehub.org/deferred-revenue-in-a-business-combination/
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https://www.revenuehub.org/deferred-revenue-in-a-business-combination/
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33
https://fiscal.treasury.gov/files/ussgl/tfm-archive/effective-2013-june13/part-1/sec1_chrtacct_2013.pdf
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https://fiscal.treasury.gov/files/ussgl/tfm-archive/effective-2013-june13/part-1/sec1_chrtacct_2013.pdf
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34
https://www.millerchevalier.com/publication/fdii-advice-memorandum-irs-reverses-course-treatment-deferred-compensation-expense
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https://www.millerchevalier.com/publication/fdii-advice-memorandum-irs-reverses-course-treatment-deferred-compensation-expense
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35
https://www.connorgp.com/wp-content/uploads/2018/04/ASC-606-New-Rev-Rec-Standard_V2018-03.pdf
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https://www.connorgp.com/wp-content/uploads/2018/04/ASC-606-New-Rev-Rec-Standard_V2018-03.pdf
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36
https://www.ncacpa.org/wp-content/uploads/2020/03/PCPS-breaking-down-revenue-recognition.pdf
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https://www.ncacpa.org/wp-content/uploads/2020/03/PCPS-breaking-down-revenue-recognition.pdf
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37
https://www.mossadams.com/articles/2020/01/revenue-recognition-for-professional-services
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https://www.mossadams.com/articles/2020/01/revenue-recognition-for-professional-services
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38
https://www.sentrien.com/2020/07/20/a-guide-to-deferred-revenue-for-asc-606/
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https://www.sentrien.com/2020/07/20/a-guide-to-deferred-revenue-for-asc-606/
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39
https://investors.coca-colacompany.com/filings-reports/quarterly-filings-10-q/xbrl_doc_only/2009
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https://investors.coca-colacompany.com/filings-reports/quarterly-filings-10-q/xbrl_doc_only/2009
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40
https://www.ffiec.gov/pdf/FFIEC_forms/FFIEC031_FFIEC041_201803_i.pdf
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https://www.ffiec.gov/pdf/FFIEC_forms/FFIEC031_FFIEC041_201803_i.pdf
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41
https://www.claconnect.com/-/media/files/white-papers/white-paper--revenue-recognion-applications-for-he.pdf
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https://www.claconnect.com/-/media/files/white-papers/white-paper--revenue-recognion-applications-for-he.pdf
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42
https://www.jmu.edu/financeoffice/memos/fy22_avp_year_end_memo.pdf
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https://www.jmu.edu/financeoffice/memos/fy22_avp_year_end_memo.pdf
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43
https://www.wellstown.org/DocumentCenter/View/5181/FY-2022-Q4-
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https://www.wellstown.org/DocumentCenter/View/5181/FY-2022-Q4-
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44
https://mysbscorp.com/wp-content/uploads/2019/12/pdf2.pdf
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https://mysbscorp.com/wp-content/uploads/2019/12/pdf2.pdf
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45
https://www.taxnotes.com/research/federal/irs-private-rulings/legal-memorandums/deferred-revenue-improperly-included-in-nubig-calculation/1fh03
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https://www.taxnotes.com/research/federal/irs-private-rulings/legal-memorandums/deferred-revenue-improperly-included-in-nubig-calculation/1fh03
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46
https://myfloridacfo.com/docs-sf/accounting-and-auditing-libraries/state-agencies/financial-reporting/statewidefinancialstatementsguidance.pdf?sfvrsn=4ab925d8_3
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https://myfloridacfo.com/docs-sf/accounting-and-auditing-libraries/state-agencies/financial-reporting/statewidefinancialstatementsguidance.pdf?sfvrsn=4ab925d8_3
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47
https://frv.kpmg.us/reference-library/2021/revenue-for-software-and-saas.html
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https://frv.kpmg.us/reference-library/2021/revenue-for-software-and-saas.html
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48
https://financeandbusiness.ucdavis.edu/systems/kuali/fiscal-close/accrual-defer
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https://financeandbusiness.ucdavis.edu/systems/kuali/fiscal-close/accrual-defer
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49
https://www.journalofaccountancy.com/news/2020/may/fasb-delays-revenue-recognition-for-private-companies-amid-coronavirus.html
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https://www.journalofaccountancy.com/news/2020/may/fasb-delays-revenue-recognition-for-private-companies-amid-coronavirus.html
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50
https://docs.erpnext.com/docs/v13/user/manual/en/accounts/deferred-revenue
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https://docs.erpnext.com/docs/v13/user/manual/en/accounts/deferred-revenue
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51
https://wffacpa.com/how-a-glaring-hole-in-quickbooks-online-makes-life-difficult-for-accrual-basis-companies-that-are-cash-basis-taxpayers-and-how-to-work-around-it/
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https://wffacpa.com/how-a-glaring-hole-in-quickbooks-online-makes-life-difficult-for-accrual-basis-companies-that-are-cash-basis-taxpayers-and-how-to-work-around-it/
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52
https://ipointsolutions.net/manual/1/en/topic/settings-proposals-accounting-rfp
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https://ipointsolutions.net/manual/1/en/topic/settings-proposals-accounting-rfp
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53
https://www.grantthornton.com/content/dam/grantthornton/website/assets/content-page-files/audit/pdfs/revenue-from-contracts-with-customers-navigating-guidance/revenue-from-contracts-with-customers-navigating-guidance.pdf
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https://www.grantthornton.com/content/dam/grantthornton/website/assets/content-page-files/audit/pdfs/revenue-from-contracts-with-customers-navigating-guidance/revenue-from-contracts-with-customers-navigating-guidance.pdf
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54
https://fmx.cpa.texas.gov/fmx/pubs/usas/tcode/html/table_gp.php
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https://fmx.cpa.texas.gov/fmx/pubs/usas/tcode/html/table_gp.php
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55
https://www.augforums.com/forums/everything-else/deferred-revenue/
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https://www.augforums.com/forums/everything-else/deferred-revenue/
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56
https://ir.homedepot.com/~/media/Files/H/HomeDepot-IR/2022/2021_AnnualReport_IR_Site_FINAL.pdf
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https://ir.homedepot.com/~/media/Files/H/HomeDepot-IR/2022/2021_AnnualReport_IR_Site_FINAL.pdf
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57
https://www.mass.gov/doc/umas-manual/download
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https://www.mass.gov/doc/umas-manual/download
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58
https://us.aicpa.org/content/dam/aicpa/interestareas/frc/accountingfinancialreporting/revenuerecognition/downloadabledocuments/frc_brief_revenue_recognition.pdf
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https://us.aicpa.org/content/dam/aicpa/interestareas/frc/accountingfinancialreporting/revenuerecognition/downloadabledocuments/frc_brief_revenue_recognition.pdf
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59
https://www.nacubo.org/-/media/Documents/Accounting/Accounting-Advisory-Reports/NACUBO_Advisory-19-01-Revenue-Recognition_Tuition-Contracts-02-19-19.ashx?la=en&hash=AEA0BED4686D90C53693B40E75088A8866D9E7CA
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https://www.nacubo.org/-/media/Documents/Accounting/Accounting-Advisory-Reports/NACUBO_Advisory-19-01-Revenue-Recognition_Tuition-Contracts-02-19-19.ashx?la=en&hash=AEA0BED4686D90C53693B40E75088A8866D9E7CA
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60
https://www.financialforce.com/learn/revenue-recognition/complying-with-asc-606-and-ifrs-15/
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https://www.financialforce.com/learn/revenue-recognition/complying-with-asc-606-and-ifrs-15/
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61
https://crsreports.congress.gov/product/pdf/IN/IN11488
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https://crsreports.congress.gov/product/pdf/IN/IN11488
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62
https://rmnsug.files.wordpress.com/2020/03/netsuite-revenue-rmnsug-march-2020-1.pdf
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https://rmnsug.files.wordpress.com/2020/03/netsuite-revenue-rmnsug-march-2020-1.pdf
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63
https://www.cpajournal.com/2017/05/01/not-profit-entities-new-revenue-recognition-standard/
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https://www.cpajournal.com/2017/05/01/not-profit-entities-new-revenue-recognition-standard/
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64
https://onlinelibrary.wiley.com/doi/pdf/10.1002/9781118387047.app5
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https://onlinelibrary.wiley.com/doi/pdf/10.1002/9781118387047.app5
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65
https://sbshrs.adpinfo.com/covid19-payroll-deferral
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https://sbshrs.adpinfo.com/covid19-payroll-deferral
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66
https://www.forvis.com/sites/default/files/2018-07/Revenue-Recognition-Manufacturers-and-Distributors-Supplement.pdf
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https://www.forvis.com/sites/default/files/2018-07/Revenue-Recognition-Manufacturers-and-Distributors-Supplement.pdf
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67
https://sonomacounty.ca.gov/administrative-support-and-fiscal-services/human-resources/divisions-and-units/employee-relations/labor-agreements-and-salary-resolution/local-39/2019-2023-mou/compensation-benefits
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https://sonomacounty.ca.gov/administrative-support-and-fiscal-services/human-resources/divisions-and-units/employee-relations/labor-agreements-and-salary-resolution/local-39/2019-2023-mou/compensation-benefits
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68
https://www.ncbi.nlm.nih.gov/pmc/articles/PMC8475851/
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https://www.ncbi.nlm.nih.gov/pmc/articles/PMC8475851/
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69
https://www.nfc.usda.gov/ClientServices/HR_Payroll/docs/Payroll_Tax_Deferral_FAQs.pdf
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https://www.nfc.usda.gov/ClientServices/HR_Payroll/docs/Payroll_Tax_Deferral_FAQs.pdf
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70
https://scholarship.law.wm.edu/cgi/viewcontent.cgi?article=1732&context=tax
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https://scholarship.law.wm.edu/cgi/viewcontent.cgi?article=1732&context=tax
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71
https://www.youtube.com/watch?v=bAYkyl-AQM4
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72
https://www.iasplus.com/en-ca/projects/ifrs/completed-projects-2/effective-date-of-ifrs-15-proposed-amendment-to-ifrs-15
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https://www.iasplus.com/en-ca/projects/ifrs/completed-projects-2/effective-date-of-ifrs-15-proposed-amendment-to-ifrs-15
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73
http://www.state.ky.us/agencies/adm/mars/advantage/users/Mug08Revenue.htm
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http://www.state.ky.us/agencies/adm/mars/advantage/users/Mug08Revenue.htm
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74
https://www.sikich.com/insight/how-to-use-netsuite-revenue-recognition/
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https://www.sikich.com/insight/how-to-use-netsuite-revenue-recognition/
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75
https://media.ford.com/content/dam/fordmedia/North%20America/US/2022/04/27/2022-financials-FORD-1Q.pdf
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https://media.ford.com/content/dam/fordmedia/North%20America/US/2022/04/27/2022-financials-FORD-1Q.pdf
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76
https://assets.kpmg/content/dam/kpmg/xx/pdf/2019/06/ifrs15-revenue-handbook.pdf
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https://assets.kpmg/content/dam/kpmg/xx/pdf/2019/06/ifrs15-revenue-handbook.pdf
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77
https://wyomingps.org/wp-content/uploads/2017/03/2009-2010-Audited-Financial-Report.pdf
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https://wyomingps.org/wp-content/uploads/2017/03/2009-2010-Audited-Financial-Report.pdf
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78
https://cs.thomsonreuters.com/ua/advflow-ng/cs_us_en/trial_balance/account-classification-codes.htm
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https://cs.thomsonreuters.com/ua/advflow-ng/cs_us_en/trial_balance/account-classification-codes.htm
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79
https://www.federalregister.gov/documents/2021/01/06/2020-28653/taxable-year-of-income-inclusion-under-an-accrual-method-of-accounting-and-advance-payments-for
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https://www.federalregister.gov/documents/2021/01/06/2020-28653/taxable-year-of-income-inclusion-under-an-accrual-method-of-accounting-and-advance-payments-for
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80
https://www.performio.co/insight/what-is-asc-606
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https://www.performio.co/insight/what-is-asc-606
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81
https://www.epiusers.help/t/deferred-revenue-recognition/75460
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https://www.epiusers.help/t/deferred-revenue-recognition/75460
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