Join Baker Tilly’s assurance, tax and risk consulting specialists as we discuss the latest accounting, financial and operational issues and developments to help enhance your not-for-profit organization’s effectiveness. This forum is also being offered in Scranton on May 30, 2018.
Through this workshop, we will share insights and guidance on current trends, challenges, requirements and best practices for not-for-profit, higher education and healthcare industry professionals to help manage your organization’s operations.
Noon – 12:30 p.m. – Registration, networking and lunch
12:30 – 5 p.m. – Executive Forum education sessions
5 – 6 p.m. – Networking cocktail reception
GAAP accounting update: Not-for-Profit Financial Reporting Standard, ASC 606: Revenue Recognition and other newly issued ASUs
Presented by Stephanie Hollick, Senior Manager and Mike Wascura, Senior Manager
Construction auditing: Where to start and how to make it work for your organization
Presented by Tony Ollmann, Firm Director
Tax Cuts and Jobs Act (TCJA): Impact upon tax-exempt organizations
Presented by Julius Green, Partner and Regional Tax Leader and Kerri Bogda, Senior Manager
Panel discussion: Best practices in effective corporate and board governance
Moderated by Andrea Caladie, Partner and Mark Ross, Healthcare Practice Leader
Who should attend?
CFOs, CEOs, COOs, board members, controllers, executive directors and management professionals doing business as not-for-profit, higher education and/or healthcare organizations should attend.
Participants are eligible to receive up to five CPE credits.
- FASB’s new accounting standard for not-for-profit reporting – main provisions and how to improve net asset allocation
- ASC 606, Revenue Recognition Accounting Standard best practices for not-for-profit organizations
- Key construction terminology
- Analyzing a construction contract and preparing a risk matrix
- Identifying construction project control gaps and developing and executing a construction audit program
- Understanding key changes under the new Tax Cuts and Jobs Act and how they differ from old rules
- Determining the impact on tax-exempt organizations not previously subject to unrelated business income tax
- Exploring projections and potential consequences from tax reform changes
- Complexities involved in strategic, financial, operational, technological and compliance activities across your organization
- Unique perspectives to help organizations assess risk and enhance governance
- Best practices in the strategic alignment of board and management goals
Information about CPE eligibility
There are no prerequisites for this seminar, and advance preparation is not required. There is no cost to attend this seminar.
CPE credit: five (5) hour total credit
Field of study: Accounting (2.5); Management Advisory Services (1); Tax (1.5)
CPE host: Malorie Goldblatt
A certificate of completion will be emailed to you four to six weeks after the event.
For more information regarding administrative policies such as complaint and refund, please contact our offices at 608 240 2522.
Baker Tilly Virchow Krause, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.