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* What duties does the practitioner have with respect to client records? * Under what circumstances does a legend protect a practitioner from a covered opinion?* What limitations apply with respect to a written tax opinion?*We will cover the following major areas: - COFAR and FAQs - Effective date, applicability and transition issues - The new changes to thresholds, what changed, what remains - Illustrative diagrams of the financial management system - New emphasis on internal controls, terms and conditions and incorporate the results of Single audits into risk analysis - Changes to time reporting - List of the cost principles categorized as allowable and unallowable *New areas in the Uniform Guidance: - Conflict-of-interest - Disclosure of criminal conduct - Computing devices treated as supplies - Revised to 5 new methods of procurement: micro-purchases, small purchase procedures, sealed bids, competitive proposals and sole source - New section on sub-recipient monitoring - Internal controls - Period of performance - Fixed amount awards and sub-awards - 10% de minimus indirect rate - Extending existing negotiated indirect rates up to 4 years - The direct cost allocation principle - The direct charging of administrative personnel to awards - Unallowable costs plus interest refunded to agencies - How to handle negotiated indirect rates with unallowable costs - A new onerous certification*We will cover the following major areas: - COFAR and FAQs - Effective date, applicability and transition issues - The new changes to thresholds, what changed, what remains - Illustrative diagrams of the financial management system - New emphasis on internal controls, terms and conditions and incorporate the results of Single audits into risk analysis - Changes to time reporting - List of the cost principles categorized as allowable and unallowable *New areas in the Uniform Guidance: - Conflict-of-interest - Disclosure of criminal conduct - Computing devices treated as supplies - Revised to 5 new methods of procurement: micro-purchases, small purchase procedures, sealed bids, competitive proposals and sole source - New section on sub-recipient monitoring - Internal controls - Period of performance - Fixed amount awards and sub-awards - 10% de minimus indirect rate - Extending existing negotiated indirect rates up to 4 years - The direct cost allocation principle - The direct charging of administrative personnel to awards - Unallowable costs plus interest refunded to agencies - How to handle negotiated indirect rates with unallowable costs - A new onerous certification*We will cover the following major areas: - COFAR and FAQs - Effective date, applicability and transition issues - The new changes to thresholds, what changed, what remains - Illustrative diagrams of the financial management system - New emphasis on internal controls, terms and conditions and incorporate the results of Single audits into risk analysis - Changes to time reporting - List of the cost principles categorized as allowable and unallowable *New areas in the Uniform Guidance: - Conflict-of-interest - Disclosure of criminal conduct - Computing devices treated as supplies - Revised to 5 new methods of procurement: micro-purchases, small purchase procedures, sealed bids, competitive proposals and sole source - New section on sub-recipient monitoring - Internal controls - Period of performance - Fixed amount awards and sub-awards - 10% de minimus indirect rate - Extending existing negotiated indirect rates up to 4 years - The direct cost allocation principle - The direct charging of administrative personnel to awards - Unallowable costs plus interest refunded to agencies - How to handle negotiated indirect rates with unallowable costs - A new onerous certification*We will cover the following major areas: - COFAR and FAQs - Effective date, applicability and transition issues - The new changes to thresholds, what changed, what remains - Illustrative diagrams of the financial management system - New emphasis on internal controls, terms and conditions and incorporate the results of Single audits into risk analysis - Changes to time reporting - List of the cost principles categorized as allowable and unallowable *New areas in the Uniform Guidance: - Conflict-of-interest - Disclosure of criminal conduct - Computing devices treated as supplies - Revised to 5 new methods of procurement: micro-purchases, small purchase procedures, sealed bids, competitive proposals and sole source - New section on sub-recipient monitoring - Internal controls - Period of performance - Fixed amount awards and sub-awards - 10% de minimus indirect rate - Extending existing negotiated indirect rates up to 4 years - The direct cost allocation principle - The direct charging of administrative personnel to awards - Unallowable costs plus interest refunded to agencies - How to handle negotiated indirect rates with unallowable costs - A new onerous certification*Overview of Quick Books Online vs.Desktop Options *Quick Books Online Independent Contractor (Self-Employed) *Quick Books Online Small Business Editions (Simple Start, Essentials, Plus) *Quick Books Online for Accountant (QBOA) features *Apps that increase the functionality of Quick Books Online* Partnership losses: when are they deductible?" This session takes a look at value from both macro and micro perspectives as we examine individual components and contributors to value:*What are key contributors to value variations in the near and intermediate term?

21 implementation issues and peer review feedback*What makes some organizations more successful than others?21, Clarification and Recodification, and updates to SSARS No. 23, Omnibus Statement on Standards for Accounting and Review Services *SSARS No.22, Compilation of Pro Forma Financial Information *Sample comprehensive engagement work programs for preparation, compilation and review engagements *Designing and performing procedures to specifically meet each engagement objective *Reporting and disclosure illustrations for each level of service, including attesting on personal financial statements, prescribed form, special purpose framework and other engagement variations *Other communication requirements, such as sample engagement letters and management representation letters *Current ARSC agenda items and projects*Trends in financial statement closings including the Quick Close, Soft Close and Virtual Close *Review and discuss information systems' headaches that slow you down *Work through examples of close cycle "time killers" and how to resolve them *Get inventory and cost of sales under control *Identify the improvement projects that will yield the biggest benefit *Review what leading edge finance managers are doing to close more quickly* Proper documentation as a means of audit quality * Factors impacting the nature and extent of documentation * Sample workpaper index * Use of audit programs as means of audit documentation * Exercise on identifying workpaper deficiencies * Checklist for self-review of workpapers and clearing review notes* Gaining an understanding of the entity and its environment * The inter-relationship of the five foundational components of the COSO Internal Control - Integrated Framework * Various methods for documenting and evaluating the design and implementation of internal control over financial reporting * Critical elements of entity-level and transactional-level controls * Case studies related to identifying deficiencies in internal control documentation* Explain typical audit risks and special considerations related to cash and cash equivalents * Describe designing a detailed audit plan, linking assessed risk to planned procedures * Perform typical audit procedures associated with auditing cash and cash equivalents * Discuss how to obtain evidence through inquiry of the client* Typical risks of material misstatement * Practice tailoring the detailed audit plan * Converting accounts receivable to cash * External confirmation audit considerations, including evaluating responses for propriety * Evaluating the valuation of accounts receivable*We will cover the following major areas: - COFAR and FAQs - Effective date, applicability and transition issues - The new changes to thresholds, what changed, what remains - Illustrative diagrams of the financial management system - New emphasis on internal controls, terms and conditions and incorporate the results of Single audits into risk analysis - Changes to time reporting - List of the cost principles categorized as allowable and unallowable *New areas in the Uniform Guidance: - Conflict-of-interest - Disclosure of criminal conduct - Computing devices treated as supplies - Revised to 5 new methods of procurement: micro-purchases, small purchase procedures, sealed bids, competitive proposals and sole source - New section on sub-recipient monitoring - Internal controls - Period of performance - Fixed amount awards and sub-awards - 10% de minimus indirect rate - Extending existing negotiated indirect rates up to 4 years - The direct cost allocation principle - The direct charging of administrative personnel to awards - Unallowable costs plus interest refunded to agencies - How to handle negotiated indirect rates with unallowable costs - A new onerous certification*DCAA current initiatives *Hot topics such as the 2018 NDAA permitting commercial firms to perform incurred cost audits *Cost Accounting Standards * Preparing the annual Incurred Cost Submission using the DCAA ICE template * Preparing cost or pricing proposals * DFARS compliant estimating systems *Defective Pricing*What is sexual harassment? *Who can be considered a harasser in the workplace?* Death or retirement of a member or partner -- Understanding the alternatives * Continuation and termination in the context of a merger or acquisition * Sales of an LLC interest -- holding period and hot asset issues* Single-member limited liability companies as an alternative to subsidiaries * Cancellation of indebtedness: rules and regulations * How the IRS views members or partners for Social Security purposes * Special problems when forming an LLC * Debt issues and problems in structuring LLCs and LLPs, including loan guarantee issues, recourse and nonrecourse debt, the at-risk basis rules, and new regulations restricting "bottom dollar" guarantees * Distributions: is it just a disguised sale?New regulations eliminate certain tax-deferred leveraged partnership transactions * Death or retirement of a member or partner -- Understanding the alternatives * Step-up in basis issues -- How to make the computations and elections * Property transactions between the LLC/LLP and its members or partners -- Inbound and outbound transactions: what to do with built-in gain or loss property * Partnership losses: when are they deductible?

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