Is your nonprofit organization or government entity impacted by new accounting standards? Maybe your team needs a refresher on how to account for certain transactions.

Join us for a number of CPE opportunities where our government and nonprofit accounting professionals cover the topics that are relevant to the needs of your organization, group or entity. You can attend presentations in our Tempe and Scottsdale offices or register for our webinars.

Complimentary Nonprofit Learning Series Seminars

Taxability of Parking Fringe Benefits: Colette Kamps, CPA

Have you heard about the “parking” tax on nonprofit organizations? The tax reform changes included a few items that affect nonprofit organizations, and the potential tax liability for providing parking fringe benefits (as well as other types of benefits) may be taxable. If you don’t currently file a Form 990-T, but have this taxable income, you will now need to calculate the taxable amount and file the Form 990-T. In this session, we will help you determine IF you have the taxable income and if so, HOW to calculate the amount that is taxable.

Tempe: May 21, 2019 – 2055 E Warner Rd, Tempe, AZ 85284

Breakfast: 7:30 a.m.

Presentation: 8:00 a.m. – 9:00 a.m.

RSVP for Tempe here

Scottsdale: May 22, 2019 – 7098 E Cochise Rd, Scottsdale, AZ 85253

Lunch: 11:30 a.m.

Presentation: 12:00 p.m. – 1:00 p.m.

RSVP for Scottsdale here

Government Resource Center

Excel Tips + Tricks: Corey McFarland

Date: May 16, 2019

Location: 2055 E Warner Rd, Tempe, AZ 85284 + Webinar

Breakfast: 8:00 a.m.

Presentation/Webinar: 8:30 a.m. – 9:30 a.m.

With the rapid growth in technology, organizations have started to use more than one program within their day-to-day operations. We will help you understand some of the tools Excel provides to dig into those big data dumps to make it a little easier to get to the information you need.

RSVP here

GASB Update: Brian Hemmerle, CPA, CFE + Cailee Lewis, CPA

Date: August 15, 2019

Location: 2055 E Warner Rd, Tempe, AZ 85284 + Webinar

Breakfast: 8:00 a.m.

Presentation/Webinar: 8:30 a.m. – 10:30 a.m.

Join us as we discuss fiduciary activities, lease accounting and other changes to the GASB and audit world. We’ll take a close look at Statement 84 and Statement 87 updates as well as GASB standards coming in the years ahead.

RSVP here

Internal Control + Fraud: Aaron Funk, CPA + Andrew Gill, CPA

Date: December 12, 2019

Location: 2055 E Warner Rd, Tempe, AZ 85284 + Webinar

Breakfast: 8:00 a.m.

Presentation/Webinar: 8:30 a.m. – 9:30 a.m.

There is always room for enhancement to internal controls. We will discuss how to identify a process vs control and documentation of those controls through flowcharting and how this process can help you identify gaps, redundancies or ways to develop efficiencies in accounting processes. We will also review case studies where a lack of controls resulted in fraud.

RSVP here

Nonprofit + Government Accounting Updates Conference

Start the year off right at your organization by attending our annual one-day conference for nonprofit + government accounting professionals. Stay up to date on issues such as new reporting requirements, fraud, unrelated business income, federal funding and more.

Date: February 2020

Time: 8:00 a.m. – 3:45 p.m.

Location: Phoenix Zoo, 455 N Galvin Parkway, Phoenix, AZ 85008