On-Demand Recordings

TCJA: An Update for Private Equity Funds & Their Portfolio Companies

This presentation highlighted the recent guidance issued by the IRS for the Tax Cuts and Jobs Act of 2017 to help fund and portfolio company management teams plan for the second half of 2018.

Watch Now

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.

Watch Now

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.

Watch Now

Getting a Handle on Contract Closeouts

True or False: A government contract is complete once you’ve made final delivery of your required goods and services and the Government has made its acceptance. Answer: False. In order to be truly complete, government contracts are required to be closed officially in accordance with FAR 4.804-1(a), Closeout of Contract Files, and FAR 4.804-5, Procedures for Closing Out Contract Files.

Watch Now

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.

Watch Now

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.

Watch Now

TCJA – Compensation, Benefits, and Other Business Expenses

Does “entertainment” include lunch with a customer? What’s the new rule about employee parking and commuting benefits? Does the new FMLA wage credit apply to your business? How do 2018 income tax withholding tables and rates impact employees? Deborah Walker, our Firm leader for tax compensation and benefits planning discusses the TCJA’s new rules for benefits, new limits on deductions, and what tax business owners and employers need to know now.

Watch Now

View Guidance

Please fill out the form below in order to view.

  • This field is for validation purposes and should be left unchanged.