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ManerCPA – Certified Podcast Advisors
ManerCPA – Certified Podcast Advisors episodes
- Revenue Recognition Step 2ASC 606 Revenue Recognition Step 2 – Identifying separate performance obligations.15 min
- Revenue Recognition – WarrantyWarranty guidance on ASC 606, revenue recognition of customer contracts.16 min
- Revenue Recognition – ConstructionRevenue Recognition of Customer Contracts, ASC 606, as it relates to the construction industry.8 min
- Revenue Recognition – Step 1
Revenue Recognition ASC 606 Revenue Contracts with Customers specifically, dive into the first step; What is the contract.
23 min - Revenue Recognition – Brief Overview
Introduction to the new revenue recognition standard including the five steps of the ASC 606-revenue contracts with customers.
15 min - Business Tax Reform Entity
Tax Cut and Job Act discussion, specifically the business choice of entity options and considerations under tax reform.
17 min - Business Tax Reform
Welcome to Maner CPA, your Certified Podcast Advisors Tax Reform and Job Act.
This is the most significant tax bill since 1986.
Key business related provisions
- 199A Deduction – big deduction for eligible passthrough entities
- Choice of Entity – back in consideration C vs. S Corp
- Entertainment v. Meals – Accounting issues to be aware of, deductibility
- Loss/NOL Implications – type of losses, carryforward v. carryback
- Depreciation Changes – 100% bonus, expanded 179
Material discussed in this episode of Maner CPA is based on information available as of the date of its release and Maner Costerisan is under not obligation to update this material if changes accrue. The information is meant to provide general information and should not be acted on without professional advice tailored to your individual needs. www.manercpa.com | 517.323.7500
9 min
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ManerCPA – Certified Podcast Advisors