Have you done all that can be done for year-end planning to make sure that your accounting records reflect your current earnings. A review of the various compliances that staffing firms go thru - Audit, Review, or Comp Preparation with discussions centered around Best Practices for both prior to year-end and post year-end. A overview of the steps Staffing firms should be looking to for the new Revenue Recognition rules as well as the New Lease Accounting Rules. Discussions will also be center around the normal issues found in year-end closing that should be taken in account as you drive to close the books for the year. How does the new section 163j affect your taxable income and how to properly allocate your factor expense and interest expenses.

Speakers:  

Alison Dunleavy, UHY Senior Manager, Tax Department
Alison has over 14 years’ experience working with middle market companies in the areas of strategic business planning, tax planning and industry specific taxation. She specializes in federal and state income taxation with an emphasis in flow-through entities and high net worth individuals.

Matt Wilkins, UHY Manager, Tax Department
Matt has over 12 years’ experience providing business planning, advising and tax planning to middle market companies to protect their wealth. He also has over 8 years’ experience helping companies with their QuickBooks software and setups.

Steve Katzman, UHY Principal, Attest Department
Steve has over 20 years’ experience working with middle market companies in the areas of financial reporting, operational improvement, industry specific ASC’s and providing audit, reviews, and compilations for a variety of industries. Steve is a leader of the Audit and Assurance Department and a member of the Staffing Industry Practice.