On-Demand Recordings

Revenue Recognition (Topic 606) Disclosures

This course should assist attendees in applying the disclosure requirements of ASC 606. This presentation provides a general overview of those requirements for both public and private entities and reviews examples.

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Clarifying the Scope and Accounting Guidance for Contributions Received and Contributions Made

This course walks you through the changes to contribution guidance for Not For Profit Entities, and will cover changes to what is a contribution verses an exchange transaction. We’ll also look at the changes to the treatment of contributions and the new guidance regarding conditions.

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TCJA – Clarifying the Rules and Benefits of Cost Recovery

The TCJA provisions and the tangible property regulations can work to drive “capital” expenditures into tax deductions. Our Federal Credits and Accounting Methods Team will present a discussion of the many complicated rules to follow in expensing, capitalizing, depreciating and disposing of fixed assets. Don’t miss an opportunity to write off an asset for your clients.

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Mid-Year Report on IRS Audits, Announcements and Other Activity

The IRS is tackling a major new tax law, adjusting to changes in leadership and managing its technology issues all to serve the interests of America’s taxpayers and the interests of the Federal Government. We will review highlights from recent announcements about audit campaigns, IRS examination statistics, potential new audits of cryptocurrency accounts and the closing of certain offshore bank account disclosure programs. We will also look at recent legislation, cases, and IRS announcements that can impact how IRS examines partnerships or assesses penalties. News important to every taxpayer.

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Cybersecurity Governance: Part 2

Does your cybersecurity plan include guidelines for governance? It should! Cherry Bekert’s National Leader of Information Assurance & Cybersecurity, Steve Ursillo, explains the whys and hows.

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Cybersecurity Governance

Does your cybersecurity plan include guidelines for governance? It should! Cherry Bekert’s National Leader of Information Assurance & Cybersecurity, Steve Ursillo, explains the whys and hows.

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Are You Ready for NIST 800-171 Compliance?

Are you ready to comply with IT security standards as laid out in the National Institute of Standards & Technology’s (NIST) Special Publication 800-171? Recent FAR and DFARS clause updates mandate that many government contractors comply with these IT security standards by December 31, 2017.

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