2019 Business Trends Webinar Series

Date	Topic	Time (CST)
January 15	Transfer Pricing: Post US Tax Reform The new Tax Cuts and Jobs Act has created a variety of new international tax concerns for businesses. Addressing how tax reform impacts transfer pricing is critical for compliance.	12:30–1:30 pm Recorded Webinar
January 17	You’ve Earned It: R&D Tax Credit If your company is investing in innovation and working to stay competitive through improved or new products and services, you could qualify for a Research and Development tax credit.	11 a.m.–Noon Recorded Webinar
January 22	Tax Reform: Top 10 Considerations for Businesses The Tax Cuts and Jobs Act was the largest tax reform legislation in 30 years. Is your business prepared for the changes impacting you this filing season?	12:30–1:30 pm Recorded Webinar
January 24	Sales Tax Reform: You Need to Comply Many states have updated their economic nexus standards since the SCOTUS Wayfair decision. Businesses need to review their sales tax collection practices to remain in compliance with the changing sales tax landscape. It’s not business as usual!	11 a.m.–Noon Recorded Webinar

Date	Topic	Time (CST)
February 19	Business Trends: Section 199A Regulations - What You Need to Know Tax Reform brought about big changes, including the new Section 199A 20% deduction for Qualified Business Income. We have now final regulations from the IRS and this webinar will review this new guidance.	Noon–1 pm Recorded Webinar
February 21	IRS Hot Topics: What Business Owners Need to Know Are you aware of the IRS’s current areas of focus in examination? There have been some key developments over the last year in individual and business taxation. Knowing the different and understanding your risk is important.	11 a.m.–Noon Recorded Webinar
February 22	CO State Sales Reform Learn how the new sourcing rules in Colorado impact businesses doing business in the state.	Noon–1 p.m. Recorded Webinar
February 26	Quality of Earnings and Due Diligence Due diligence in the buy and sell-side of a transaction is incredibly important. Key considerations and practical tips for navigating a successful transaction will be discussed.	11 a.m.–Noon Webinar recording not available
February 28	Tax Reform: Top 10 Considerations for Individuals Are you prepared for the individual impact of the Tax Cuts and Jobs Act as we head into the 2018 tax filing season? This session will outline key considerations for individuals regarding tax reform.	Noon–1 pm Recorded Webinar

Date	Topic	Time (CST)
March 20	Benefits of Fixed Asset Planning and Cost Segregation Fixed asset planning is an excellent way to identify available deductions and opportunities to maximize cash flow and reduce income tax liability. Can your business benefit from fixed asset planning?	Noon–1 pm Recorded Webinar
March 22	Business Trends: eDiscovery & Other Cybersecurity Incident Response Trends The Federal Rule changes to eDiscovery and Evidence are now in place. Review some of the key changes to the Federal Rules and how you can strategically take advantage of the new rules.	Noon–1 pm Recorded Webinar
March 26	Business Trends: Why System Integration Should Be Your Next Big Initiative in 2019 Your business data is worth more than almost any other company asset. Having access to data, allows you to make data driven decisions. Learn the benefits of system integration and how to pick the right type of integration solution for your business.	Noon–1 pm Recorded Webinar

Date

Topic

Time (CST)

March 20

Benefits of Fixed Asset Planning and Cost Segregation
Fixed asset planning is an excellent way to identify available deductions and opportunities to maximize cash flow and reduce income tax liability. Can your business benefit from fixed asset planning?

Noon–1 pm

Recorded Webinar

March 22

Business Trends: eDiscovery & Other Cybersecurity Incident Response Trends
The Federal Rule changes to eDiscovery and Evidence are now in place. Review some of the key changes to the Federal Rules and how you can strategically take advantage of the new rules.

Noon–1 pm

Recorded Webinar

March 26

Business Trends: Why System Integration Should Be Your Next Big Initiative in 2019
Your business data is worth more than almost any other company asset. Having access to data, allows you to make data driven decisions. Learn the benefits of system integration and how to pick the right type of integration solution for your business.

Noon–1 pm

Recorded Webinar

Date	Topic	Time (CST)
April 18	Revenue Recognition Rules New rules will impact when and how businesses recognize revenue for financial accounting and tax purposes. By analyzing these rules now, you can plan for successful outcomes for your business.	Noon–1 pm Recorded Webinar
April 23	Internal Audit: Do You Need Help? Interested in reducing risk and improving overall and operational performance? An internal audit may be the answer.	Noon–1 pm Recorded Webinar
April 25	Succession Planning: Start Planning Now There is great value in having a succession plan long before you need it. If succession is in your future, understanding the process and what you can do to prepare and operate with the end in mind is a good first step.	Noon–1 pm Recorded Webinar

Date

Topic

Time (CST)

April 18

Revenue Recognition Rules
New rules will impact when and how businesses recognize revenue for financial accounting and tax purposes. By analyzing these rules now, you can plan for successful outcomes for your business.

Noon–1 pm

Recorded Webinar

April 23

Internal Audit: Do You Need Help?
Interested in reducing risk and improving overall and operational performance? An internal audit may be the answer.

Noon–1 pm

Recorded Webinar

April 25

Succession Planning: Start Planning Now
There is great value in having a succession plan long before you need it. If succession is in your future, understanding the process and what you can do to prepare and operate with the end in mind is a good first step.

Noon–1 pm

Recorded Webinar

Date	Topic	Time (CST)
May 21	Employee Benefit Plan: Are You Meeting Your Fiduciary Responsibilities? This webinar will discuss various steps to increase your fiduciary responsibility knowledge such as reviewing your investment line-up, complying with ERISA, completing fiduciary training or education, maintaining all pertinent documentation, managing cyber threats and protecting your plan data.	Noon–1 pm Recorded Webinar
May 23	Tax Considerations: Mergers & Acquisitions Considering buying or selling a business? There are many tax considerations to help you save money and identify risk throughout the transaction process.	Noon–1 pm Recorded Webinar
May 30	Performance Audit: A Tool for Both Private & Public Sectors Curious to find out whether your strategic objectives are being met and/or could be improved upon? Performance auditing is a technique used by internal auditors to evaluate the economy, efficiency and effectiveness of your operations. Learn more about the benefits during this webinar.	Noon–1 pm Recorded Webinar
May 31	International Tax: Sales Tax Considerations International businesses need to understand how they're impacted and how the sales tax rules have changed as a result of the U.S. Supreme Court Decision in Wayfair.	11am–Noon Recorded Webinar

Date	Topic	Time (CST)
June 11	Earning Energy Efficiency Deductions: 179D & 45L Have you constructed or renovated a building using energy efficient components? Or, have you designed a governmental space incorporating energy efficient elements? You could benefit from the 179D tax deduction.	Noon–1 pm Recorded Webinar
June 13	Which Small Business Retirement Plan Option is Right for You? As your business grows and changes, it is important to review your retirement plan offerings to determine if your current plan is the best plan for your business and employees. Learn more about current retirement plan options and the best time frames to make a change.	Noon–1 pm Recorded Webinar
June 14	How to Find & Use Your Data to Drive Real Results Interested in growing your business, being more strategic and productive? Learn how having access to the data you need might not be as difficult as you think and can help you make informed decisions. Data analytics and business intelligence may seem like “hype” but they are more tangible than ever, no matter your size, industry or budget.	Noon–1 pm Recorded Webinar
June 25	Fundamentals of Working Capital, Valuation Impacts and Deal Considerations Navigating working capital and cash flow in day to day business operations is one thing but what does it mean when buying and selling a business?	Noon–1 pm Recorded Webinar
June 27	Accounting Method Developments Reporting income and expenses in the proper period can generate valuable cash savings and avoid potential conflict with the IRS. Learn more about recent developments in the area of accounting methods and periods and the potential opportunities and risks to your business.	Noon–1 pm Recorded Webinar
June 28	International Tax: US Reporting of Foreign Assets Taxpayers with global assets need to understand how and when to report this information to avoid costly penalties.	Noon–1 pm Recorded Webinar

Date	Topic	Time (CST)
July 10	International Tax: Inbound & Outbound Considerations Under New Section 199A New section 199A provides a potential 20% deduction for qualified business income (“QBI”). This deduction can be claimed by both domestic and foreign taxpayers.	Noon–1 pm Recorded Webinar
July 11	Compliance Considerations: State Income Tax State and local income tax compliance is evolving. Help ease your compliance burden by being knowledgeable about the changes and how they may impact your current processes and procedures.	11 a.m.–Noon Recorded Webinar
July 16	Affordable Care Act: It's Time to Comply The health care reform landscape continues to change, so it's important to keep abreast of the legislation and deadlines. This session will bring you up-to-date with the latest ACA developments and discuss how to best prepare for ACA compliance.	2–3 p.m. Recorded webinar unavailable
July 18	International Tax: GILTI Tax Regime & Planning Opportunities Global Intangible Low-Taxed Income (GILTI) has changed as a result of tax reform. Businesses working internationally need to understand the new rules and strategies plan for the future to comply.	11 a.m.–Noon Recorded Webinar
July 22	Benefits of a Quality Assurance Review Learn what a QAR is and how it benefits businesses during this webinar.	Noon–1 pm Recorded Webinar
July 25	Human Resource Insights: Importance of an Employee Handbook An employee handbook can act as the company's first line of defense against lawsuits or liability claims. It can protect both employers and employees.	Noon–1 pm Recorded Webinar
July 30	Tax Update: Qualified Opportunity Zones – Understanding the Opportunity The Tax Cuts and Jobs Act gives taxpayers a new planning tool, Section 1400Z, for deferring and reducing capital gains that are reinvested in a Qualified Opportunity Fund (QOF).	12:30–1:30 pm Recorded Webinar

Date	Topic	Time (CST)
August 20	IRS Hot Topics: What Business Owners Need to Know This webinar will discuss key developments over the last year in individual and business taxation, including the IRS's current areas of focus and potential upcoming tax legislation.	11am–Noon Recorded Webinar
August 22	Transfer Pricing: Impacts on Your Effective Tax Rate If your firm is multinational, transfer pricing policies may likely affect your global tax rate. Proactive development of transfer pricing policies can help you minimize compliance risk and potentially reduce your global effective tax rate.	Noon–1 pm Recorded Webinar
August 29	IRS Trouble: International Penalty Abatement Offshore compliance remains a top priority for the IRS. This session will discuss the importance of processes to help international taxpayers avoid large penalties.	Noon–1 pm Recorded Webinar

Date

Topic

Time (CST)

August 20

IRS Hot Topics: What Business Owners Need to Know
This webinar will discuss key developments over the last year in individual and business taxation, including the IRS's current areas of focus and potential upcoming tax legislation.

11am–Noon

Recorded Webinar

August 22

Transfer Pricing: Impacts on Your Effective Tax Rate
If your firm is multinational, transfer pricing policies may likely affect your global tax rate. Proactive development of transfer pricing policies can help you minimize compliance risk and potentially reduce your global effective tax rate.

Noon–1 pm

Recorded Webinar

August 29

IRS Trouble: International Penalty Abatement
Offshore compliance remains a top priority for the IRS. This session will discuss the importance of processes to help international taxpayers avoid large penalties.

Noon–1 pm

Recorded Webinar

Date	Topic	Time (CST)
September 4	New Leasing Standards It’s important to understand the potential impact the new Accounting Standards Update 2016-02, Leases could have on your organization for both financial reporting and tax purposes. Join us to learn more.	10–11 am Recorded Webinar
September 17	Going Global: Key Considerations in International Expansion International expansion involves awareness of tax risks and opportunities, how these may have changed since the Tax Cuts and Jobs Act, and how they apply to your business.	12:30 pm–1:30 pm Recorded webinar unavailable
September 19	Financial Reporting and Compliance in a Post Wayfair World Join our webinar as we discuss the major changes for nexus, review new sales tax requirements by state, and identify how doing business in more states will affect your financial reporting and compliance both today and over the next five years.	Noon–1 pm Recorded Webinar
September 24	Human Resource Insights: Recruiting Processes There is much to consider throughout the entire recruiting process. Whether posting a job, making an offer, onboarding, it is important to keep the company’s culture and current legal rules in mind when making hiring decisions. This session will explore the tools and best practices available to make the process go smoothly.	Noon–1 pm Recorded Webinar
September 26	ACA Compliance Considerations & Best Practices Health Care Reform: It's our new reality! It is important to keep abreast of the legislation, documentation and reporting requirements and deadlines.	Noon–1 pm Recorded Webinar

Date	Topic	Time (CST)
October 25	Planning Your Future: The Latest in Estate Planning> Estate, gift and income tax planning have become more challenging due to recent and proposed legislative and regulatory changes. It's important to stay on top of these changes and modify and/or create your plan to take advantage of wealth enhancing opportunities.	Noon–1 pm Recorded Webinar

Date	Topic	Time (CST)
November 12	The Value of Cloud ERP/NetSuite In this session, we’ll break down the problems with traditional software, the risks of dated systems, and the advantages of today’s cloud solutions.	Noon–1 pm Recorded Webinar
November 14	Year-End Planning Update Your year-end reports must be completed accurately and in a timely manner, without exception! Eide Bailly is here to help.	Noon–1:30 pm Recorded Webinar
November 21 (Previously scheduled for August 27)	Benefits of an IC-DISC The IC-DISC allows certain U.S. businesses to reduce their overall tax liability through a commission mechanism. Learn how to determine your company’s eligibility.	Noon–1 pm Recorded Webinar
November 22	Year-End Planning Update Your year-end reports must be completed accurately and in a timely manner, without exception! Eide Bailly is here to help.	Noon–1:30 pm Recorded Webinar

Date	Topic	Time (CST)
December 10	Human Resource Insights: Completing I-9s Form I-9, the Employment Eligibility Verification, verifies that individuals are authorized to work in the United States. Completing these forms incorrectly, not collecting proper documentation or not filing the forms at all can result in penalties for the employer.	Noon–1 pm Recorded Webinar
December 12	Understanding Nexus for Sales and Income Taxes The nexus rules for sales taxes are different from income taxes. This webinar will uncover the key differences and recent court cases surrounding challenges to economic nexus.	Noon–1 pm Recorded Webinar

Date

Topic

Time (CST)

December 10

Human Resource Insights: Completing I-9s
Form I-9, the Employment Eligibility Verification, verifies that individuals are authorized to work in the United States. Completing these forms incorrectly, not collecting proper documentation or not filing the forms at all can result in penalties for the employer.

Noon–1 pm

Recorded Webinar

December 12

Understanding Nexus for Sales and Income Taxes
The nexus rules for sales taxes are different from income taxes. This webinar will uncover the key differences and recent court cases surrounding challenges to economic nexus.

Noon–1 pm

Recorded Webinar

2019 Business Trends Webinar Series

Recorded Webinars

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September

October

November

December

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Offerings