On-Demand Recordings

Managing Cybersecurity in a GovCon World

Never has the protection of your company’s data been more important, and the threats against it more present. Cyber breaches not only affect your bottom line, but can impact harder to measure results, and perhaps more importantly, your reputation and brand. During this webinar participants learned how at risk their company is to a cyber breach and how their company and employees could be impacted.

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New Guidance on UBTI From Parking Expenses – A Deep Dive

Learn more about recent IRS guidance regarding the treatment of amounts paid to provide qualified transportation benefits to employees as unrelated business taxable income. Even organizations that don’t pay third parties for parking could be affected. Our instructors shared some of the questions raised by educational institutions and other nonprofits in trying to interpret Notice 2018-99. They also shared the resulting analysis and considerations in trying to arrive at a “reasonable method” for calculating UBTI under this new tax provision until final regulations are issued.

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How Will SALT Shake Out in 2019?

State and local taxes (“SALT”) continue to evolve and change as tax authorities grapple with the federal law changes of the Tax Cuts and Jobs Act, the U.S. Supreme Court decision in Wayfair, and the drive to raise revenue to meet local needs. Cathie Stanton and Lauren Stinson led a discussion on how states are approaching these issues currently as well as a look forward to issues for 2020 and beyond.

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Revised Limitation on Subcontracting

The Small Business Act was amended in 2013 to change the way the limitation on subcontracting is computed. SBA amended its rules in 2016 to implement the change in law. However, the FAR has not been amended to reflect the change in law and SBA rules. The FAR Council issued a proposed rule change on December 4, 2018, to adopt the SBA rules. At the same time, DoD issued a class deviation adopting the proposed rule. This informative webinar provided attendees with a better understanding of the revised limitation on subcontracting and DoD’s Class Deviation.

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After the Shutdown – Now What?

Although Congress came to the rescue of contractors who continued to work during a previous government shutdown, you should not count on it happening this time. It is better to know your rights and obligations in case you need to seek redress under the terms of your contracts. The speakers discussed the specific rights of contractors and what options they may have while the government seeks to return to normal operations and potentially push the brunt of any impacts from the shutdown to contractors.

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Leases (Topic 842): Implementation Issues

The required implementation date for the new lease standard (ASC 842) will be here before you know it. During this course we reviewed the basic tenants of ASC 842. Then we shifted gears to more practical considerations entities must consider when implementing ASC 842 including critical judgments and practical expedients.

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An Executive Overview of ASUs Issued in 2018

FASB accomplished quite a bit in 2018. There are quite a few ASUs that were issued in 2018 that we should be aware of in order to implement them effectively and efficiently. This course reviewed each ASU issued in 2018 at a high level so that you can identify which ASUs will have an impact on your entity.

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