On-Demand Recordings

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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Federal Tax Reform & Its Impact on State & Local Taxation

The Tax Cuts and Jobs Act (“TCJA”) is generating significant changes and opportunities in the Federal tax law. How does this new law affect state income tax? When do states adopt Federal law changes? What provisions will cause states to decouple? Will enhanced bonus depreciation and limits to like-kind exchanges impact property tax? Does the new international tax regime impact state income? So many unknowns and questions.

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Common Errors in Student Financial Aid

This course describes the most common program compliance audit findings relating to Federal Student Financial Aid programs for institutions of higher education. We discuss the common errors and omissions that can occur when processing and awarding aid to students. Attendees leave the webinar with the ability to recognize the deficiency and take the steps necessary to correct the issue.

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Cybersecurity Governance: Part 2

Does your cybersecurity plan include guidelines for governance? It should! Cherry Bekert’s National Leader of Information Assurance & Cybersecurity, Steve Ursillo, explains the whys and hows.

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