On-Demand Recordings

Tax Reform & Year-End Planning Opportunities for Businesses

This webinar is designed to provide tax professionals with the latest updates on tax reform. Participants will be able to identify year-end planning opportunities based on possible tax reform avenues, understand the impact of tax reform on corporate and pass-through entities, and identify opportunities to defer income and accelerate deductions.

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An Overview of Hedging Changes (ASU 2017-12)

Hedge accounting is considered by many to be one of the most difficult areas in accounting. So much so that the FASB issued ASU 2017-12, Targeted Improvements to Accounting for Hedging Activities, in August 2017 aimed at simplifying the accounting. Although ASU 2017-12 isn’t effective until 2019 for public entities and 2020 for all other entities, early adoption is permitted and expected by many. This webinar provides an overview of hedge accounting including common examples of different types of hedges and the accounting consequences and we highlight where ASU 2017-12 is expected to change practice.

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Revenue Recognition: Part 4 — Case Studies for Step 5

The fourth in a five-part series, this webinar will focus on Step 5, other measurement and recognition topics, and the disclosure requirements of ASC Topic 606. Step 5 requires that an entity recognize revenue when it satisfies a performance obligation (determined in Step 2) by transferring control to the customer. We will learn when to recognize revenue at a point in time versus over time as well as appropriate methods for measuring progress towards completion and discuss some of the implementation issues. In addition, we will briefly discuss implementation issues surrounding warranties, contract losses and contract costs. We will conclude. Read More.

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Exit Planning Executive Briefing Part 1: What is Exit Planning?

Did you know that of 79% of business owners in the U.S. want to plan their exit in the next 10 years? However, only 15% of those owners have consulted an exit planning advisor about their intentions. This webinar will discuss the goals of an exit plan to ensure that the business owner receives the maximum value of their life’s work, while minimizing the potential tax burden and keeping the business owner in control of the entire process.

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Accounting Methods Update

Catch up on significant changes in automatic accounting methods, impacts caused by new revenue recognition standards (plus which industries will be hit hardest), and info about the IRS’s new electronic payment of user fees. Ron Wainwright, CPA, Partner and National Leader of Federal Credits & Accounting Methods, gives you a quick breakdown of many key accounting methods changes – so you can get the critical information you need and move on, better informed and in the know.

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GASB Leases – What You Need to Know

The GASB recently issued a new standard on lease accounting. The goal of the new standard is to more closely align the accounting and financial reporting of leases with their economic substance. This guidance will treat all leases as “financing leases” and eliminate the difference between capital and operating leases. The standard will be effective for fiscal years beginning after December 15, 2019, but will be important in considering new and renewed leases in the coming months and years. This course will describe the pertinent details of the new standard and the effects of implementation.

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Accounting for Leases – Part II

As a follow up to our earlier Leases webinar, this webinar will pick up where we left off. Now that we have recognized the lease on our books, we will discuss the impact during subsequent measurement on the balance sheet, income statement and statement of cash flows. We will also include a discussion of items to consider during implementation.

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