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June 2019

Alison Dougherty Hosted a Webinar on Form 5471 – Interests in Foreign Entities After Tax Reform

June 12
$197 – $206
alison dougherty

Alison Dougherty, a director in Aronson’s Tax Services Group, hosted a webinar titled, "Form 5471 for Interests in Foreign Entities After Tax Reform," on June 12th. The webinar provided tax advisers with a practical guide to completing the new Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations. The panel detailed the significant changes made to Form 5471 in light of the 2017 tax overhaul legislation. The webinar discussed correctly identifying taxpayer categories, focusing on taxpayers with…

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Larry Davis to Speak at Xtivia’s Buyers, Sellers, and Success Event

June 12 @ 1:00 pm - 5:30 pm
The Tower Club, 8000 Towers Crescent Dr Suite 1700
Vienna, VA 22182 United States
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larry davis

Larry Davis spoke at Xtivia's "Buyers, Sellers, and Success" event on Wednesday, June 12th at the Tower Club in Tysons Corner. Joined by Springer Lawson's Nicole Geller, Atlas Research's Robin L. Portman, and Greenberg Traurig's Scott Meza, Larry shared his expertise and real-life experiences that resulted in dozen of successful M&A transactions. The speakers shined light on pitfalls to avoid and warning signs to acknowledge when entering a deal. The most successful transactions begin by knowing how to select a buyer,…

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Electronic Payments and Positive Pay in Sage 300 CRE

June 20 @ 11:30 am - 12:30 pm

Unable to attend this year’s annual TUG Conference in San Antonio? Join us for an encore presentation of Aronson Sage Consultant Ruth Montijo’s sold-out TUG session, "Electronic Payments and Positive Pay in Sage 300 CRE." During the webinar, Ruth demonstrates the fundamentals and individual steps that should be included in both Electronic Payment Activities and Positive Pay Activities, as well as the appropriate workflows. Furthermore, Ruth touches on how implementing Positive Pay at your company can reduce and prevent instances…

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Kayla Kania Spoke at Northern Virginia Chamber of Commerce’s Annual GovCon Symposium

June 25 @ 7:30 am - 11:00 am
George Mason University, 3351 Fairfax Drive
Arlington, VA 22201 United States
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kayla kania

Kayla Kania, a partner in Aronson's Government Contract Services Group, spoke at the Northern Virginia Chamber of Commerce's Annual GovCon Symposium on June 25th. Kayla served on the panel, “Navigating a Shutdown: Tips & Tricks.” The panel was moderated by Pilsbury's John Jensen, and other panelists included: Steven Day, SVP, PNC Jack Moore, Managing Partner, Evans Incorporated Brigadier General Lyn Sherlock (USAF ret.), Senior Partner, Federal, Defense & Aerospace, growth With another government shutdown threatening, experts and impact makers in Washington…

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Alison Dougherty Hosted a Webinar on Form 1116 – Foreign Tax Credits for Individuals

June 25 @ 1:00 pm - 2:50 pm
$197 – $244
1040

Alison Dougherty, a director in Aronson’s Tax Services Group, hosted a webinar titled, “New Form 1116 Foreign Tax Credits for Individuals: New Income Baskets, New Calculation Rules,” on June 25th. This webinar provided a practical guide to completing Form 1116 to claim foreign tax credits (FTCs) in the aftermath of recent IRS guidance interpreting the 2017 tax reform law changes to the Section 901 credit regime. The panel outlined which foreign taxes are eligible for foreign income tax credits after GILTI,…

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July 2019

Alison Dougherty Hosted a Webinar on Offshore Ownership Structures

July 2 @ 1:00 pm - 2:50 pm
$247 – $282
alison dougherty

Alison Dougherty, a director in Aronson’s Tax Services Group, hosted a webinar titled, "Offshore Ownership Structures: Lessons Learned Under Tough IRS Scrutiny," on July 2nd. The webinar prepared corporate tax executives and advisers with a useful survey of the reporting requirements for U.S. companies with cross-border structures. The panel outlined the significant changes and challenges to completing Forms 5471, 5472, 1120-F, and 926 with practical experiences geared toward improving compliance. The panel provided insights to deal with IRS policies on audits…

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Tom Marcinko Hosted a Webinar on Contractor Purchasing System Reviews

July 10 @ 1:00 pm - 2:00 pm
tom marcinko

Tom Marcinko, a principal consultant in Aronson’s Government Contract Services Group, hosted a webinar, "The Contractor Purchasing System Review (CPSR) – What You Need to Know," on July 10th. An adequate contractor purchasing system is one designed to ensure that purchases are made at fair and reasonable prices and in compliance with the applicable contract terms, regulations, and public laws. The first thing a contractor needs to understand about contractor purchasing systems is what constitutes a purchasing system. Many contractors…

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September 2019

Rob Eby, Greg Plotts & Carol Barnard Spoke at the Nonprofit Finance & Accounting Summit

September 18 - September 20
National Association of Home Builders, 1201 15th St NW
Washington, DC 20005 United States
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$795
nonprofit finance

Rob Eby, Greg Plotts, and Carol Barnard of Aronson's Nonprofit & Associations Services Group spoke at the Nonprofit Finance & Accounting Summit and Federal Grants Forum on Wednesday, September 18th. Rob Eby spoke at the session, "Developing a Forward Thinking Audit Committee." Most audit committees are reactionary but the best ones are proactive. Instead of responding to fraud, monitor the risk of fraud before it hits. Instead of learning of the IT breach, oversee managements IT control evaluation. Instead of listening…

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Gaining a Competitive Edge: Indirect Rates Executive Luncheon

September 19 @ 12:00 pm - 2:00 pm
The Tower Club, 8000 Towers Crescent Dr Suite 1700
Vienna, VA 22182 United States
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FREE
ir lunch

As a government contractor, you need to stay competitive while watching your bottom line. With the right strategy, your indirect rates can work for you and not against you. Join Alliance Executive Search and Donna Dominguez, a director in Aronson’s government contracting practice, on September 19th for an in-depth session on indirect rate strategies. This session will dive into the five key considerations for your indirect rate strategy: Do you know your market and how your rates compare? Do your rates align…

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Kevin Gerrity Served on an Employee Engagement Panel

September 27 @ 8:00 am - 11:30 am
$90 – $125
kevin gerrity

Kevin Gerrity, Aronson's Chief People Officer, served on a panel at Helios HR's Event "Successful Engagement Strategies for the Modern Workplace" on Friday, September 27th. The event focused on propelling evidence-based strategies for moving your team, department, or entire organization toward full engagement. The audience heard from top-rated speaker, Vicki Hess, Author and Coach, for a practical, how-to keynote along with a panel featuring award-winning local leaders discussing their sustainable engagement practices making a business impact. Panel Discussion featuring: Peter…

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