Not-for-Profit Governance and Financial Management Webinar Series
To help not-for-profit organizations succeed, CohnReznick’s Not-for-Profit and Education Industry Practice hosts an ongoing webinar series to address the complex accounting, compliance, and governance issues facing exempt organizations today. Did you miss a live webinar, or want to watch one again? See the below list of webinars available for viewing on-demand at your convenience.
Note: The on-demand webinars will not qualify for Continuing Professional Education (CPE) credit.
2019 FASB Update for Not-for-Profit Organizations
Join CohnReznick for a timely accounting update for not-for-profit organizations. Taught by Rick Cole, Supervising Project Manager at the Financial Accounting Standards Board (FASB), the focus of the on-demand webinar will be ASU 2018-08, Clarifying the Scope and Accounting Guidance for Contributions Received and Contributions Made. Rick also will provide a brief overview and implementation considerations for ASU 2014-09, Revenue from Contracts with Customers and ASU 2016-14, Presentation of Financial Statements of Not-for-Profit Entities.Watch Webinar
Interim Guidance on Non-Deductible Parking Expenses
IRS Notice 2018-99 was issued to provide interim guidance for determining the amount of nondeductible employer-provided employee parking expenses as required under the Tax Cuts and Jobs Act’s Section 512(a)(7). Join CohnReznick's Not-for-Profit tax professionals as they guide you through the new rules and explain the unrelated business income implications.Watch Webinar
Leveraging Real Estate Assets for Not-for-Profits
In order for not-for-profits to best leverage their real estate assets, they must first have a good understanding of their assets, their options, and market conditions. Join CohnReznick, along with Goldstein Hall, Denham Wolf, and Think Forward Financial, for an informative webinar that provides not-for-profits with practical advice and best practices for leveraging real estate to support their missions, operations, and financial needs.Watch Webinar
The Wayfair Decision & the Impact on Not-for-Profits
During this webinar, CohnReznick’s Not-for-Profit tax experts address the most common misconceptions regarding the Wayfair decision and its impact on exempt organizations. Most importantly, how the decision can potentially result in significant financial consequences, the activities that trigger a tax reporting obligation, financial reporting effects, and recommendations for avoiding pitfalls that can lead to a not-for-profit’s inability to fulfill its mission.Watch Webinar
Key Tactics for Ensuring Long-Term Financial Sustainability for Not-for-Profits
For not-for-profit organizations, ensuring financial sustainability is an ever-present challenge. The new ASU No. 2016-14 provides a starting point by requiring exempt organizations to illustrate their liquidity position. However, different users may have varying interpretations of this disclosure which can impact the perception of sustainability. During this webinar, CohnReznick’s Not-for-Profit experts provide guidance by outlining different scenarios and potential outcomes to guide you toward the message you want to deliver.Watch Webinar
FASB Update for Not-for-Profit Organizations
Jeffrey D. Mechanick covers the implementation of Financial Statements of not-for-profits, provides a review and overview of the new Revenue Recognition of Grants and Contracts of Not-for-Profit Entities standard, and updates participants on the new Revenue Recognition ASUs. Hear directly from the FASB on these important topics.Watch Webinar
CohnReznick's Not-for-Profit Survey Highlights: Cybersecurity, Risk Management & More
Our fourth annual Not-for-Profit Governance and Financial Management Survey revealed many interesting insights regarding revenue, governance, risk management, the new accounting standards, and more. Join CohnReznick’s Not-for-Profit, Advisory, and Cybersecurity experts as we reveal key insights from the Survey and focus on two specific challenges for exempt organizations: cybersecurity and risk management.Watch Webinar
Any advice contained in this communication, including attachments and enclosures, is not intended as a thorough, in-depth analysis of specific issues. Nor is it sufficient to avoid tax-related penalties. This has been prepared for information purposes and general guidance only and does not constitute professional advice. You should not act upon the information contained in this publication without obtaining specific professional advice. No representation or warranty (express or implied) is made as to the accuracy or completeness of the information contained in this publication, and CohnReznick LLP, its members, employees and agents accept no liability, and disclaim all responsibility, for the consequences of you or anyone else acting, or refraining to act, in reliance on the information contained in this publication or for any decision based on it.
InsightFoundations and the Changing Landscape of PhilanthropyPatricia McGowan & Kristen BrownAs disruption becomes the norm in nearly every business sector, there are many trends that also disrupt the way charities operate, and foundations are no exception.
InsightRevenue Recognition Considerations for the Not-for-Profit SectorIn May 2014, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") 2014-09 "Revenue from Contracts with Customers" which is effective for non-public entities for calendar year 2019 or fiscal year 2020 (for not-for-profit entities).
InsightHow to Ensure Financial Sustainability In Your Not-for-Profit OrganizationFor not-for-profit organizations, ensuring financial sustainability is an ever-present challenge.
InsightThe Wayfair Decision and the Impact on Not-for-Profit OrganizationsOn June 21, 2018, the United States Supreme Court decided in favor of the state of South Dakota in the case of South Dakota v. Wayfair, Inc, 585 U.S. (2018). This ruling overturned its prior holdings in Quill Corp v. North Dakota, 504 U.S. 298 (1992), which had been a longstanding precedent for determining whether an out-of-state seller was required to collect sales tax.
InsightIRS Provides Interim Guidance Regarding Determination of Employer-Provided Nondeductible Employee Parking Expenses For Unrelated Business Income Reporting PurposesThe IRS recently issued Notice 2018-99, (the Notice), to provide interim guidance (until proposed regulations are issued) for determining the amount of nondeductible employer-provided employee parking expenses relevant to the Tax Cuts and Jobs Act’s (TCJA) new rules in Section 512(a)(7).