On-Demand Recordings

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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Disaster Relief Work Credit

The Disaster Relief Act that President Trump recently signed into law gives a tax credit (up to $6,000 in some cases) to employers whose businesses became inoperable after Hurricanes Harvey, Irma and Maria – and who continued to pay employees anyway.

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Tax Reform: What You Need to Know Now

Extraordinary, pervasive, and complex tax changes have been proposed under final legislation from the House and Senate Conference Committee. Leaders in Congress, and the President’s administration are near the finish line for the Tax Cuts and Jobs Act. We will review changes important to you, discuss last minute planning for this year end and beyond, and talk through the latest thoughts on what happens when this becomes law of the land.

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ASUs Effective for 2017 Year-ends & Beyond

Our annual update on the ASUs that have been issued but will be effective for December 2017 year-end and beyond. This executive summary will remind you of the ASUs that need to be evaluated to determine the impact as you prepare to close your year-end.

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Exit Planning Executive Briefing Part 2: Successful Ownership Transfers to Insiders

When it comes to exit strategies for your business, transferring ownership of your company to key employees within your organization may be one of your best options. Only a small percentage of businesses successfully sell to a third party, and there are size requirements for certain transactions. Not only could an inside transfer be the most practical strategy – it can also help to continue the legacy you created.

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Revenue Recognition: Part 5

The fifth webinar in our five part series, this webinar will focus on industry specific changes caused by ASC Topic 606. While all industries will be impacted in some way by ASC 606 some industries will be impacted more significantly than others which will be the focus of this webinar. Some of the industries more significantly impacted and which will be discussed are: broker dealers, engineering & construction, healthcare, as well as software and SaaS. While the examples given will be specific to these industries, many of the concepts will apply to other industries and could have a significant impact. Read More.

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