On-Demand Recordings

2018 Uniform Guidance Update

Implementation of the Uniform Grant (“UG”) guidance has caused issues for many organizations. The single audit requirements and resulting audit findings have been on the rise since implementation. Most of the problems are common and can be cured by becoming familiar with revised compliance standards, understanding single audit regulations, and becoming familiar with the answers to frequently asked questions.

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Use of Operating Measures for Not-for-Profit Entities

This course focuses on the concept of operating measures for nonprofit entities. The course will define key financial ratios that are important to nonprofit stakeholders. We will also discuss how nonprofit organizations and donors use these measures. Participants will learn how to analyze and interpret the results in relation to the operations of the nonprofit organization.

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Unrelated Business Income: Concepts, Planning Opportunities, and Changes due to Tax Reform

Exempt organizations are increasingly diversifying their revenue sources in order to combat reduced charitable giving due to economic downturns and now the impact of tax reform. However, they must consider modifications and exclusions that determine whether revenue is treated as taxable unrelated business income (“UBTI”).

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Accounting for OPEB under GASB 75

This course is designed to provide an overview of the requirements in GASB 75 for Postemployment Benefits Other Than Pensions. The primary objective of this Statement is to improve accounting and financial reporting by state and local governments for OPEB. We’ll discuss both the accounting for the plan as well as the governmental entity. We will also cover the implementation guide questions that have been issued by GASB.

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Sales & Use Tax Showdown at the Supreme Court

A major tax collection burden could be placed on your company as early as this summer. Businesses may be required to collect sales tax on goods and services they sell in a state – even if they have no physical presence in that state – thanks to legal challenges to traditional notions of what does and doesn’t constitute sales tax nexus.

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Exit Planning Executive Briefing Part 3: Selling Your Business

Selling your business is not like selling your home – it doesn’t just go to the highest bidder. If selling your business is a goal in your exit planning, there are strategies you can use to take control of the sales process, obtain the best price and terms, reduce taxes and avoid costly mistakes.

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Topic 606: How Revenue Recognition will Impact Government Contractors

As you have all heard, the revenue recognition guidance is changing and the implementation of this guidance is quickly approaching. This course is designed to help ensure that you better understand the new guidance so that your company is adequately prepared and develops the appropriate revenue recognition policies to properly implement the new standard. We will go through examples specific to revenue recognition on government contracts.

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