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Telecom Accounting and Tax Hot Topics
Rebecca VanNattan, CPA, Partner, Heard, McElroy and Vestal, LLC (formerly Curtis Blakely & Co., P.C.), Mitchell McCoy, CPA, Partner, Heard, McElroy and Vestal, LLC (formerly Curtis Blakely & Co., P.C.)
Rebecca VanNattan, CPA, Partner, Heard, McElroy and Vestal, LLC (formerly Curtis Blakely & Co., P.C.), Mitchell McCoy, CPA, Partner, Heard, McElroy and Vestal, LLC (formerly Curtis Blakely & Co., P.C.)
Cooperative Ownership
Laura Flores, Client Services Manager, Project Equity, Paola Eisner, Co-op Attorney, Tuttle Law Group, LLP, Therese Tuttle, Principal, Tuttle Law Group, LLP
Laura Flores, Client Services Manager, Project Equity, Paola Eisner, Co-op Attorney, Tuttle Law Group, LLP, Therese Tuttle, Principal, Tuttle Law Group, LLP
What is the Second Year Impact of Inflation?
Juanita Schwartzkopf, CPA, CFE, Senior Managing Director, Focus Management Group
Juanita Schwartzkopf, CPA, CFE, Senior Managing Director, Focus Management Group
Hedging for Cooperatives
Philip Miller, CPA, Assistant Education Director, National Society of Accountants for Cooperatives
Philip Miller, CPA, Assistant Education Director, National Society of Accountants for Cooperatives
Handling Coop Net Operating Losses
Bryanna L. Fredericks, CPA, Senior Manager, Herbein + Company, Inc.
Bryanna L. Fredericks, CPA, Senior Manager, Herbein + Company, Inc.
Tax Examinations - What is going on in the Industry
Kristin Sandy, CPA MBT, Senior Tax Manager, Land O' Lakes, Inc., Jody Underwood, CPA, Tax Director, GROWMARK, Inc., Nicholas Falk, CPA, Business Tax Manager, RSM US, LLP, Kevan D. Acord, CPA, Founder & Attorney, BridgeBuilder Tax + Legal Services
Kristin Sandy, CPA MBT, Senior Tax Manager, Land O' Lakes, Inc., Jody Underwood, CPA, Tax Director, GROWMARK, Inc., Nicholas Falk, CPA, Business Tax Manager, RSM US, LLP, Kevan D. Acord, CPA, Founder & Attorney, BridgeBuilder Tax + Legal Services
Exploring the Inflation Reduction Act through the Lens of Rural Electric Cooperatives
Gary L. Hecimovich, Partner, Deloitte Tax, LLP, Michael E. Fincher, Managing Director, Deloitte Tax, LLP
Gary L. Hecimovich, Partner, Deloitte Tax, LLP, Michael E. Fincher, Managing Director, Deloitte Tax, LLP
Everyone Knows what a Cooperative Looks Like
Todd R. Eskelsen, JD, Eskelsen Law Group, LLC
Todd R. Eskelsen, JD, Eskelsen Law Group, LLC
Impact of the Inflation Reduction Act on Cooperatives (Non-Electric)
Rebecca Thoune, CPA, Signing Director, CLA (CliftonLarsonAllen LLP)
Rebecca Thoune, CPA, Signing Director, CLA (CliftonLarsonAllen LLP)
The Audit of the Future
Rick Krueger, CPA, Principal, CLA (CliftonLarsonAllen LLP)
Rick Krueger, CPA, Principal, CLA (CliftonLarsonAllen LLP)
Managing the Financial Risks of the IRS Form 8300 Mandates
Steve Dawson, CPA, CFE, President, Dawson Forensic Group
Steve Dawson, CPA, CFE, President, Dawson Forensic Group
Post Retirement Medical Insurance
Jody Carreiro, ASA, MAAA, FCA, Actuary, Vice-President, Osborn, Carreiro & Associates, Inc., Steve Osborn, FSA, ACAS, EA, MAAA, Actuary, President, Osborn, Carreiro & Associates, Inc.
Jody Carreiro, ASA, MAAA, FCA, Actuary, Vice-President, Osborn, Carreiro & Associates, Inc., Steve Osborn, FSA, ACAS, EA, MAAA, Actuary, President, Osborn, Carreiro & Associates, Inc.
Managing the Month-End Close
Matt Doxtator, CPA, CIA, CFE, Senior Manager, Moss Adams LLP
Matt Doxtator, CPA, CIA, CFE, Senior Manager, Moss Adams LLP
Cyber Security Considerations in 2022
Juanita Schwartzkopf, CPA, CFE, Senior Managing Director, Focus Management Group
Juanita Schwartzkopf, CPA, CFE, Senior Managing Director, Focus Management Group
Employee Retention Credits (ERC)
Jennifer E. Rohen, JD, Principal, CLA (CliftonLarsonAllen LLP), Craig Lammlin, JD, Tax Director, Moss Adams, Robert Delgado, JD, Principal, KPMG Global
Jennifer E. Rohen, JD, Principal, CLA (CliftonLarsonAllen LLP), Craig Lammlin, JD, Tax Director, Moss Adams, Robert Delgado, JD, Principal, KPMG Global
How Electricity and Demand Really Work & How It Affects Rates
Mike Searcy, Managing Consultant, Guernsey
Mike Searcy, Managing Consultant, Guernsey
Navigating New FASB Guidance: Your 2022 Guide
Randy F. Throener, CPA, Partner, BKD CPAs & Advisors, Amy Shreck, Director, BKD CPAs & Advisors
Randy F. Throener, CPA, Partner, BKD CPAs & Advisors, Amy Shreck, Director, BKD CPAs & Advisors
Processing of Work Orders for Electric Co-ops
Kacey Gast, CPA, Audit Partner, Bolinger, Segars, Gilbert & Moss, L.L.P.
Kacey Gast, CPA, Audit Partner, Bolinger, Segars, Gilbert & Moss, L.L.P.
Tax Update
Briana Rausch, CPA,, Senior Tax Manager, Baker Tilly Virchow Krause, LLP
Briana Rausch, CPA,, Senior Tax Manager, Baker Tilly Virchow Krause, LLP
Financial Ratios for Electric Co-ops
Jim Halvorsen, CPA, Principal, CLA, Luke Greden, CPA, Manager, CLA
Jim Halvorsen, CPA, Principal, CLA, Luke Greden, CPA, Manager, CLA
Financial Ratios for Agricultural Co-ops
Jim Halvorsen, Principal, CliftonLarsonAllen LLP
Jim Halvorsen, Principal, CliftonLarsonAllen LLP
Agricultural Economic Outlook
Tanner Ehmke, Lead Economist, Knowledge Exchange Division, CoBank, ACB
Tanner Ehmke, Lead Economist, Knowledge Exchange Division, CoBank, ACB
Behavioral Ethics
Lance Radziej, CPA/ABV, CGMA, Bongards Creameries
Lance Radziej, CPA/ABV, CGMA, Bongards Creameries
2022 Hiring and Compensation Trends
Kyle Duex, AVP, Practice Director, Contract Finance & Accounting Practice, Robert Half
Kyle Duex, AVP, Practice Director, Contract Finance & Accounting Practice, Robert Half
Managing the Workforce of the Future
Larry Morgan, MAIR, SPHR, SHRM SCP, GPHR, Orion HR
Larry Morgan, MAIR, SPHR, SHRM SCP, GPHR, Orion HR