On-Demand Recordings

Tax Reform – International Tax

The Tax Cuts and Jobs Act (“TCJA”) brings sweeping changes to the taxation of both inbound and outbound business transactions. The ground rules of international tax for the last 30+ years have been radically altered. Brian Dill, National Leader for Cherry Bekaert’s International Tax practice, will go over the new regime, the transitions between the old rules and the new rules, which activities benefit from the new law and which activities have been targeted.

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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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Overview of the Partnership Audit Rules

In 2015, significant changes were introduced into law that direct the IRS to audit partnership returns differently. The goal is efficient and effective application of tax law; the impact to partnerships and partners is complicated and perhaps costly. The new audit regime begins in 2018. This course is an overview of the new law and current regulations for those that need an introduction and those that need a refresher.

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An Executive Overview of ASUs Issued in 2017

The FASB was not as prolific in 2017 as they have in the past. However, there are quite a few ASUs that were issued in 2017 that we should be aware of in order to implement them effectively and efficiently. This course will review each ASU issued in 2017 at a high level so that you can identify which ASUs will have an impact on your entity.

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Tax Reform for THInc – Technology, Health Sciences, and Industrial Companies

The Tax Cuts and Jobs Act (TCJA) is generating significant changes and opportunities for businesses operating in the high tech, science, manufacturing or distribution space. This webinar will introduce you to key areas in the new law, such as the change in the corporate tax rate, the 30% interest expense limitation, simplified accounting methods options, enhancement to bonus depreciation, change to taxation of self-created patents, retention of the research and development tax credit and work opportunity tax credit, and a new credit for paying employees using the Family and Medical Leave Act. We will also have a special discussion of. Read More.

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DCAA “Hot Buttons”

Almost every contractor who has gone through an audit with the Defense Contract Audit Agency (“DCAA”) recently can attest to the fact that DCAA is aggressively pursuing questioned costs and expanding its audit scope into new areas. And since the DCAA is continually launching new audit initiatives, preparing for an audit can be like trying to hit a moving target. On top of that, newly enacted statutes and regulations, as well as court or appeals board decisions, affect how DCAA conducts its business.

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Tax Reform for Real Estate & Construction Companies

The Tax Cuts and Jobs Act (“TCJA”) brings significant changes and opportunities in the tax law for businesses operating in the real estate industry. This webinar introduces you to key areas in the new law, such as the new section 199A deduction for pass-through entities, 30 percent interest expense limitation, simplified accounting methods for contractors and property managers, depreciation methods for real property, like-kind exchanges, and new definitions and elections.

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