On-Demand Recordings

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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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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DCAA and Other Agency “Hot Buttons”

Many contractors deal only with DCAA on audit matters. For several years, we have presented a webinar on the latest developments concerning DCAA. 2018 has been a slow year for DCAA with few new matters arising. However, a substantial number of contractors do business with other agencies who conduct contract audits. Further, many contractors also receive grants or cooperative agreements from various agencies that have audit requirements in them. In this webinar, the speakers addressed issues with audits by other agencies and audits of grants and cooperative agreements.

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Revenue Recognition – Transition Methods

Now is the time. ASC 606 is effective for private entities on January 1st of next year. If you’re like many, you might feel behind. However, there is still time to catch-up and minimize the chances of any disruptions or unwanted surprises. One of the first decisions you’ll have to make is what transition method you’ll choose. ASC 606 allows entities to make a choice between full retrospective and modified retrospective, commonly called the cumulative adjustment method.

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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.

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Revenue Recognition (Topic 606) Disclosures

This course should assist attendees in applying the disclosure requirements of ASC 606. This presentation provides a general overview of those requirements for both public and private entities and reviews examples.

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Clarifying the Scope and Accounting Guidance for Contributions Received and Contributions Made

This course walks you through the changes to contribution guidance for Not For Profit Entities, and will cover changes to what is a contribution verses an exchange transaction. We’ll also look at the changes to the treatment of contributions and the new guidance regarding conditions.

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