On-Demand Recordings

Implementing ASU 2016-14: Not-for-Profit Financial Statements

This session provided attendees with practical guidance for not-for-profit organizations implementing Accounting Standards Update (ASU) 2016-14. Topics discussed included the changes in regulation, practical considerations before implementation, and challenges we expect all to encounter. Five primary areas of focus included net asset classification, endowment disclosures, liquidity and availability of resources, expenses, and investment return.

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Revenue Recognition – Transition Methods

Now is the time. ASC 606 is effective for private entities on January 1st of next year. If you’re like many, you might feel behind. However, there is still time to catch-up and minimize the chances of any disruptions or unwanted surprises. One of the first decisions you’ll have to make is what transition method you’ll choose. ASC 606 allows entities to make a choice between full retrospective and modified retrospective, commonly called the cumulative adjustment method.

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The 2018 Yellow Book – Major Changes

The 2018 Yellow Book was issued in July 2018. Yellow Book was reorganized and has new formatting. The changes impact a variety of areas including independence, peer review, waste and CPE. This webinar addressed the major changes that will be effective for financial audits, attestation engagements, and reviews of financial statements for periods ending on or after June 30, 2020.

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Not-for-Profit Tax Update

Attendees were provided with up-to-date information on the latest developments affecting nonprofit organizations from a tax perspective. In addition to covering all the changes affecting not-for-profits (“NFPs”) brought about by the Tax Cuts and Jobs Act (“TCJA”), the presenters highlighted the subsequent guidance received as well as discussed how the industry is responding and adapting to the new rules.

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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.

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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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TCJA & Qualified Opportunity Zones

Opportunity Zone Funds are an investment vehicle created by the Tax Cuts and Jobs Act of 2017 to help lower income and up-and-coming areas achieve economic gains. To encourage investment in these areas, the tax law creates special tax incentives.

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