ACPEN Signature:  2019 Not-for-Profit Accounting, Auditing & Tax Updat
Live Webcast Replay

ACPEN Signature: 2019 Not-for-Profit Accounting, Auditing & Tax Update


Total Credits: 8 including 8 Taxes - Technical

Average Rating:
Not yet rated
Category:
ACPEN Signature |  Tax
Faculty:
C. Clinton Davis, CPA, JD
Course Levels:
Update
Duration:
8 Hours
Product Type:
Live Webcast Replay - Also available: Live Webcast
License:
Access for 30 day(s) after program date.


Description

The Tax Cuts and Jobs Act did not spare the Not-for-Profit sector: new excise taxes; new UBTI rules; changes affecting fringe benefits; changes affecting charitable contributions; changes affecting art collectors who donate to museums; changes in contribution substantiation rules; change in individual taxation affecting donations, some with positive effects and some with negative effects.

ASU 2016-14, Presentation of Financial Statements of Not-for-Profit Entities, contains changes in reporting requirements that will significantly affect how nonprofits communicate with stakeholders. It is effective for fiscal years beginning after December 15, 2017.  This program will provide an update on some implementation questions that have been raised.

ASU 2018-08, Clarifying the Scope and the Accounting Guidance for Contributions Received and Contributions Made, impacts how Not-for-Profit Entities records grants and contributions.  It provides clarification on identifying conditions within grant and contribution agreements.  It is effective for fiscal years beginning after June 15, 2018 for public entities, and after December 15, 2018 for all other entities.  This program will provide an overview of the standard as well as review example transactions.

This program will also provide an overview of other recent standards issued and projects in progress that impact Not-for-Profit entities.

Our panel of experts will provide you with what you need to know about the latest and most important GAAP and tax developments affecting non-profit organizations.

Basic Course Information

Learning Objectives
  • Not-For-Profit

Major Subjects
  • TBD

Course Materials

Faculty

C. Clinton Davis, CPA, JD Related seminars and products: 8

Krage & Janvey, L.L.P.


C. Clinton Davis, JR. practices law in the Dallas, Texas law firm of Krage & Janvey, L.L.P.  He was licensed in Texas in 1982, has been Board Certified in Tax Law by the Texas Board of Legal Specialization since 1988 and is a member of the College of the State Bar of Texas.  He has also been licensed as a Certified Public Accountant in Texas since 1980 and as an attorney in Florida since 1980.  Mr. Davis attended law school at Southern Methodist University and received his Juris Doctor degree, cum laude, in 1980.  At SMU, Mr. Davis was selected to membership in the Order of the Coif, an honor society limited to graduates in the top 10% of the graduating class.  Mr. Davis received his bachelor of science degree in accounting from Northwestern State University of Louisiana where he graduated first in his class.  Mr. Davis is a frequent speaker at CPE programs and conferences.  He is the author of the TSCPA programs Principles of LLC and Partnership Taxation:  An Introduction to Subchapter K, Navigating the LLC and Partnership Allocation and Basis Minefield, and LLC and Partnership Taxation for the Sophisticated Practitioner. 


Dates

Wed, Jul 31, 2019 - 09:00a to 05:00p CDT
Wed, Jul 31, 2019 - 01:00p to 09:00p CDT
Wed, Aug 28, 2019 - 09:00a to 05:00p CDT
Wed, Aug 28, 2019 - 01:00p to 09:00p CDT
Wed, Sep 11, 2019 - 09:00a to 05:00p CDT
Wed, Sep 11, 2019 - 01:00p to 09:00p CDT
Wed, Oct 30, 2019 - 09:00a to 05:00p CDT
Wed, Oct 30, 2019 - 01:00p to 09:00p CDT
Tue, Dec 17, 2019 - 09:00a to 05:00p CST
Tue, Dec 17, 2019 - 01:00p to 09:00p CST
Tue, Jan 14, 2020 - 09:00a to 05:00p CST
Tue, Jan 14, 2020 - 01:00p to 09:00p CST

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For

Public Practitioners and Industry CPAs, EAs


Original Recording Date 06/19/2019
Yellow Book No
Course Developer Business Professionals' Network, Inc.
Date Added to Catalog 02/11/2019

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement

Business Professionals' Network, Inc. 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.nasbaregistry.org


Instructional Delivery Method Group Internet Based
Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 


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