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.
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.
GASB 84: Fiduciary Activities
In January 2017, GASB issued Statement 84 “Fiduciary Activities”, effective for reporting periods beginning after December 15, 2018. The speakers discussed fiduciary activities as defined by GASB 84 and how financial reporting will change related to fiduciary activities as a result of GASB 84.
How Technology Businesses Will Survive the New Nexus Standards
Technology companies need to understand the impact the Wayfair ruling has on their businesses. New economic nexus and reporting requirements are complicating the already murky waters regarding the taxability of these services.
What eCommerce Sellers Need to Know about the New Nexus Standards: 30 Questions Answered in 30 Minutes
The Supreme Court’s decision to overturn the physical presence standard of sales tax nexus is a game changer for eCommerce sellers. Cherry Bekaert’s sales tax experts have been answering your questions ever since the ruling was announced. Now, we’re putting together your 30 most asked questions and giving you answers in a 30-minute information-packed webinar.
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.