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June 2019

Changes Are Coming – New Revenue Recognition Accounting Standard

June 4 @ 10:00 am - 11:00 am
mark robins

Mark Robins, a director in Aronson's Nonprofit & Association Services Group, hosted a webinar on 6/4 titled, “Changes Are Coming – New Revenue Recognition Accounting Standard.” ASU 2014-09 Revenue from Contracts with Customers (Topic 606) will be effective for periods ending after December 15, 2018 for nonpublic entities. Mark covered what you need to know to get you started. This was the second part of a two-part series covering revenue recognition for nonprofits which will focus on exchange transactions. Download…

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The Updated Basics of Federal Grants and Single Audit Compliance

June 4 @ 1:00 pm - 2:30 pm
$199
carol barnard

Carol Barnard, a senior manager in Aronson’s Nonprofit & Association Services Group, will host a webinar titled, "The Updated Basics of Federal Grants and Single Audit Compliance," on Tuesday, June 4th. Navigating the new terrain of federal grant requirements can be complex and confusing. This information will help both federal grant recipients as well as their auditors understand the basics of what is required for compliance under the Uniform Guidance, what is being audited, and where to go for resources…

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Phil McMann to Speak at PilieroMazza’s Gaining a Competitive Edge through Cyber, Data, and Personnel Security

June 5 @ 7:30 am - 11:30 am
Hyatt Tysons Corner, 901 Tysons One Pl
Tysons, VA 22102 United States
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$40
phil mcmann

Phil McMann, a partner in Aronson’s Financial Advisory Services Group and at Aronson Capital Partners, spoke at PilieroMazza's Gaining a Competitive Edge through Cyber, Data, and Personnel Security on Wednesday 6/5. Leading practitioners in government and the private sector discussed how cybersecurity, supply chain risk management, and data rights are shaping the competitive landscape for federal prime contracts and subcontracts. Panel presentations helped contractors stay ahead of the curve with discussions of: How cybersecurity is impacting award decisions and teaming for federal contracts Protecting your data rights Cybersecurity in…

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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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