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Mapping the Risk Landscape for Not-for-Profits and Higher Ed

November 20, 2019

Mapping the Risk Landscape for Not-for-Profits and Higher Ed

It is not possible for not-for-profit organizations and higher education institutions to prepare for all the risks they could face in the coming year. At some point, you have to make decisions about which risks have the highest chance of occurring or would have the highest monetary or operational impact if the risks happened.

How Not-for-Profits Can Find the Middle Ground between Efficiency and Innovation

November 20, 2019

How Not-for-Profits Can Find the Middle Ground between Efficiency and Innovation

Is your organization setting the bar for overhead expenses too low? The perceived harm of overspending on non-program related ventures could be stifling innovation in your organization. Here’s a guide on how to strike the right balance between budget and modernization.

3 Things the Not-for-Profits Should Know About Directors & Officers Insurance

November 20, 2019

3 Things the Not-for-Profits Should Know About Directors & Officers Insurance

Directors and officers (D&O) coverage plays a vital role in risk mitigation, but for some not-for-profits, the insurance option may go under the radar. The following provides a primer for what a not-for-profit’s executive leaders and board members should know about the role D&O coverage plays in protecting personal and organizational assets.

6 Tips for Building a Resilient Charitable Contribution Plan for 2020

November 19, 2019

6 Tips for Building a Resilient Charitable Contribution Plan for 2020

The landscape has shifted for charitable giving. As individuals feel the effect of the Tax Cut and Jobs Act of 2017 on their personal tax situation, charities making requests for donations will need to respond in kind.

What Does the Risk Landscape Look Like in 2020?

November 19, 2019

What Does the Risk Landscape Look Like in 2020?

What does the risk landscape look like in 2020? Our team polled some attendees at a recent conference and found some interesting patterns around data security and technology.

How to Explain Revenue Recognition Impact to Your Financial Statement Users

November 19, 2019

How to Explain Revenue Recognition Impact to Your Financial Statement Users

All private companies should be prepared to answer at least one question about their 2019 financial statement: How did the new revenue recognition standard affect your organization? The following provides a closer look at how to communicate the impact of ASC Topic 606.

Partnership Reporting Changes on the Horizon

November 19, 2019

Partnership Reporting Changes on the Horizon

Draft versions of 2019 partnership tax returns indicate that substantial information reporting changes are on the way. Here’s a closer look at what partnerships can expect.

An HSA & HDHP Refresher & Key Changes for 2020

November 15, 2019

An HSA & HDHP Refresher & Key Changes for 2020

The IRS has announced changes to the HSA Contribution limits and HDHP minimums. Get those details and a brief refresher of HSA and HDHP as we head into 2020.

The Important Role Purchase Price Allocation Plays in M&A

November 15, 2019

The Important Role Purchase Price Allocation Plays in M&A

If M&A is part of your inorganic growth plan for 2020, you may want to be thinking ahead to the resources needed for purchase price allocations.

November 14, 2019

HRB 146 - 1) IRS Releases Draft 2019 Forms 1094/1095 Series; and 2) Revised Summary of Benefits and Coverage (SBC) Templates for 2021

HRB 146, released on November 14, 2019, provides information and insight on the following topics:

  • IRS Release of Draft 1094/1095 Series Forms
  • Revised Summary of Benefits and Coverage (SBC) Templates for 2021
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