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(Run time: 68:00) As the White House changes hands, new tax and economic policies will follow. Are you ready for change?

tax, tax reform, Trump, economic update, Gary Stirbis, John de Carvalho, TSG
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(Run time: 63:00) States continue to change their rules on how they assess income and sales tax on multi-state companies. This session will address how changes in nexus and apportionment rules will affect your income taxes.

State and Local Tax; SALT; sales tax; income tax; nexus; apportionment
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(Run time: 66:00) Understand 2016 year-end tax planning strategies for health care organizations as well as forward-thinking tax strategies and proactive planning for future transactions, including mergers and acquisitions.

Health care, hospitals, medical groups, health care reform, Chris Bell, Dustin Marciniak
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(Run time: 65:00) For organizations that develop and sell technology, planning for managing intangible assets is important. This session will cover the current direction of intellectual property tax planning for technology companies.

International tax; intellectual property; tax planning; intangible assets; debt vs equity; inversions
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(Run time: 66:00) Hospitals, medical groups, long-term care providers and ancillary organizations that receive Medicare or Medicaid funds are affected by the CMS 60-Day Rule, published in 2016.

health care, 60-Day Rule, CMS, Refund rule, reimbursement, hospitals, medical groups, long-term care providers, ancillary organizations, Lori Laubach, Sheri Hughes
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(Run time: 67:00) Learn the latest Medicare payment systems and reimbursement issues for hospitals to prepare for changes as described in the FFY 2017 Inpatient PPS Final Rule and CY 2017 Outpatient PPS Proposed Rule, including Medicare Physician Fee Schedule updates.

health care, CMS, Reimbursement, Inpatient PPS Final Rule and CY 2017 Outpatient PPS Proposed Rule, Medicare Physician Fee Schedule updates, Paul Holden, Glenn Bunting
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(Run time: 66:00) Learn what you can do to leverage the R&D tax credit to help generate cash flow in 2017. This session will also cover recent IRS audit updates including partnership audit rules change.

R&D credit, tax, tax strategy, IRS, cash flow, ASC 740, audit, partnership audit
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(Run time: 69:00) Join us for an in-depth review of what our benefit plan experts saw and real live "war stories" from their 2016 audits.

EBP, employee benefit plans, Bertha Minnihan
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(Run time: 64:00) Attend this webcast to learn the latest tax developments and accounting updates applicable to cooperative businesses.

agribusiness, cooperatives, accounting, tax, Eric Krienert, K-deep Dhaliwal
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(Run time: 68:00) IRC Section 382 limits the availability of net operating losses and tax credits when a company has a change in ownership. Find out more.

technology, IRC Section 382, NOLs, net operating losses, tax credits
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(Run time: 66:00) Two attack methods are looked at during this webcast—spear phishing and ransomware—that use people as the entry point to data and assets.

IoT, cyber attacks, IT security, cybersecurity, spear phishing, ransomware, whaling, CFO fraud, infrastructure, Kevin Villanueva, Francis Tam, Mike Simone
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(Run time: 58:41) Moss Adams International Tax Partner Christine Ballard provides an in-depth look at the structures, benefits, and formalities for domestic international sales corporations.

tax, international, IC-DISC, domestic international sales corporations, Christine Ballard, TSG, INTL
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Hospitals and Health Systems, FQHCs, and many other health care organizations that receive federal grants and seek Medicare reimbursement often miss opportunities to recover their overhead costs when calculating grant rates– and missing reimbursement in the process. From laun...

Health care, health care consulting, federal grants, reimbursement, Medicare Cost Report, indirect rate calculations, offsite and onsite rates, Jeff Witt, Paul Holden
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Boost Cash Flow 7/26/2016

What's holding your business back from the growth you want to achieve? For companies generating little to no revenue, it's often a question of cash flow. To address this issue, opportunities are available at the federal and state level that help new or small businesses free up...

R&D credit, startup, small business, payroll tax, PATH Act, Protecting Americans from Tax Hikes, tax credits and incentives, R&D, SALT, TSG, Star Fischer, Anna Ferraro, Travis Riley
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Every restaurant concept has a lease, many concepts have hundreds—all of which must be reexamined leading up to the effective date of new lease accounting guidelines issued by the Financial Accounting Standards Board. Public business entities must comply with the new standar...

Justine Hunter, Nick Bergamo, restaurants, lease accounting, restaurant leases, ASC 842, restaurant accounting, restaurant audit
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In this webcast, we share lessons learned from conducting contractor incurred cost and systems audits of US government contractors. This information is particularly useful for those who conduct—or call for—contract audits, such as US government prime contractors and agencies.

Incurred Cost Audit, Jeff Witt, Curtis Matthews
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(Run time: 61:00) You cannot leave your organization's compliance to chance. Learn how to leverage the COSO 2013 Framework, commonly used for assessing SOX compliance, to address these issues,

COSO, internal controls, the future of compliance, Weston Nelson, Colin Wallace
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The health care practices of Foley & Lardner LLP and Moss Adams LLP invite you to listen to this webinar on hospital site neutral payments. Get an update on the CMS implementation of Section 603 of the Bipartisan Balanced Budget Act of 2015, which eliminates hospital-level ou...

Health care, site neutral payments, hospitals, Medicare, Medicaid reimbursement, Cheryl Story, Jennifer Walsh, Lawrence W. Vernaglia, Foley & Lardner
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Tribal governments considering new or revitalization construction projects are faced with a myriad of challenges, the least of which is managing the actual project. As a construction project owner you have a considerable investment of time, money and reputation into your proje...

construction audit, tribes, midpoint audit, close-out audit, casino, tribal project, control solutions, Peder Jensen, Brian Deveau
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(Run time: 71:00) One thing is certain: The retail industry is ever changing and will continue to be shaped by technology and millennials.

retail, technology, millennials, omnichannel, commerce
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(Run time: 62:00) During this panel-style webcast, we explore what’s changed as well as what your organization needs to do to successfully adopt the new privacy principle.

SOC, privacy principle, privacy criteria, Chris Kradjan, Colin Wallace, Kim Koch, Josh Deitch
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(Run time: 53:00) We look at specific areas of SOX compliance you can leverage to build value, such as transforming the accounts receivable requirements into a tool for checking credit, monitoring fraud, and reducing the costs of restatement.

SOX compliance, operations, internal controls, value, Erin Krivanek, Mandy Santiago
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(Run time: 60:00) Using data analytics can help you identify and seal off profit leaks, which on average cost companies 5 to 10 percent of their profit. View this webcast to identify some of the high-risk areas for leaks, what factors contribute to leaks, and how data analytic...

health care, analytics, financial management, Bonnie Dallum, Colin Wallace
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(Run time: 64:00) Health care organizations considering new or revitalization construction projects are faced with a myriad of challenges, the least of which is managing the actual project while keeping focused on delivering quality care. As new legislation, regulation and pay...

health care, construction, hospital construction, construction management and planning, Curtis Matthews
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Article

(June 2016) The old retail model is gone; there's a new world of retail as millennials and technology continue to shape its future.

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