Maner Costerisan

Michigan Flow-Through Entity Tax Webinar
2022-01-31 11:30 - 12:15 (America/Detroit)
Could Your Business Benefit from Michigan’s New Tax Law?
At the end of 2021, the state of Michigan passed a new amendment to the Income Tax Act, allowing a flow-through entity in Michigan to pay state and local tax on behalf of its members and partners. This change could lead to a significant tax saving on your personal return.
Individuals may qualify for Michigan’s state and local deduction by electing the pass-through entity to pay state and local tax on behalf of their members and partners.
Join Maner Costerisan tax expert, Matt Latham, Partner, to learn more about the state’s new flow-through entity law during a webinar on Monday, January 31 at 11:30 am. Matt will highlight the benefits to corporations or partnerships with pass-through entities and detail the tax implications to their members’ and partners’ personal returns.
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If you have a pass-through entity (like an S Corp, Partnership) that has taxable income on your personal tax return AND you have a limited amount of state income tax you deduct on your Schedule A, this webinar is for you!

Practice Management - HHS Portal Reporting
2022-02-23 13:00 - 14:00
Did you receive $10,000 or more in Provider Relief Fund payments between July 1, 2020 and December 31, 2020? If the answer is yes, you may be required to report on these funds by March 31, 2022. We will dive into a step-by-step process of everything you need to know for accurate reporting according to the guidelines set by the Health Resources & Services Administration (HRSA). We will also discuss other upcoming items to note and future reporting requirements in 2022 and into 2023.
Presenter(s):
Jessica Fleet, CPA, CHFP, Senior Manager, Maner Costerisan
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Calculating and Maximizing Your Business' Value Webinar
2022-03-03 18:00 - 19:00
More businesses are expected to transition ownership in the next 10 years than at any other point in history. Are you taking steps to maximize the value of your business while you can? Join Maner Costerisan business valuation and succession planning experts for a virtual seminar to discuss critical factors that impact business value and learn techniques to maximize the value of your business.
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GASB 87 & 96: What You Need to Know Webinar
2022-04-13 15:00 - 16:00
GASB 87 and GASB 96 signifies a fundamental shift in lease accounting for Charter Schools. The change is to represent leases and subscriptions as assets in your financial statements to match their definitions more closely. Each lease and subscription arrangement entered into by your school district will need to be examined prior to the implementation of the standards. Join Jeff Straus, CPA, Principal, and Kasey Roth, CPA, as they discuss the specifics of how these GASBs will impact your school.
REGISTER FOR THE GASB 87 & 96 WEBINAR

2022 School District Auditing Update Virtual Seminar
2022-06-23 08:00 - 17:00
Cost: $320 per person, with payment due at registration
Earn up to eight hours of CPE-Governmental Auditing & Accounting
Presented by Maner’s education audit experts:
Jeff Staley, CPA
Jeff Straus, CPA
Bill Tucker, CPA
Tyler Baker, Senior Manager
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Summer Sage Intacct User Group Round Table
2022-07-20 11:00 - 12:30
After a very successful Round Table in 2021, we are hosting another session on Wednesday, July 20, 2022. Please mark your calendars for this virtual event that will be held from 11 a.m. – 12:30 p.m.
These round tables are a great opportunity to brainstorm solutions or get answers to burning questions from not just our team but the wide network of additional Sage Intacct users.
These events are open to current Sage Intacct users and those who are curious about the product.
If you would like to submit questions for our team to answer, please complete the form here.
REGISTER TO ATTEND
If you have any questions regarding the event please feel free to contact Kate Watts, Client Services Manager at kwatts@manersolutions.com or call 517-999-5822.

Understanding Process Reviews and Why They Are Beneficial for Your Nonprofit
2022-09-13 11:00 - 23:45
Mark your calendars for Tuesday, September 13 from 11-11:45 a.m. EST for an incredible discussion around how process reviews can benefit your nonprofit.
Nonprofits do meaningful and impactful work in our communities. Understanding why a process review could benefit a nonprofit organization is important! Process reviews uncover improvements for your current internal processes – whether by simplification, utilizing technology, or determining better ways to do things. These reviews can also provide suggestions for developing new processes to solve problems you didn’t know you had and narrow your exposure to the likelihood of fraud.
Maner Costerisan is here to help you learn more about what we can do to help your organization thrive and get the process started with our fantastic staff of nonprofit and fraud experts!
REGISTER TO ATTEND
If you have any questions regarding the event, please contact Bethany Verble, CPA, Manager, and process review expert at bverble@manercpa.com or call 517-999-5816.

MSUFCU: Year-End Tax Planning Webinar
2022-11-10 18:00 - 19:00
Join Maner Costerisan’s tax experts for a virtual webinar as they aim to simplify the complexities surrounding business tax planning for the upcoming tax year. The team will highlight important tax credits and opportunities to optimize your business’ tax savings before year-end and the latest proposed tax changes to help your business prepare for updates.
RSVP HERE

Year-End Tax Planning with Maner Costerisan
2022-11-17 10:00 - 11:00
Join Maner Costerisan’s tax experts for a virtual webinar as they aim to simplify the complexities surrounding business’s year-end tax planning for the upcoming tax year. The team will highlight important tax credits and opportunities to optimize your business’ tax savings before year-end and the latest proposed tax changes to help your business prepare for updates.

RSVP HERE

Year-End Payroll Planning with Maner Costerisan
2022-12-06 10:00 - 11:00
Join our payroll specialists for a virtual discussion, and Q&A session focused on year-end payroll planning, issues, reminders, and changes you need to know. Among the topics in the conversation will be an overview of recent changes to payroll guidelines and rules, provisions related to payroll tax law, remote workers’ impact on your payroll, and more.
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MSUFCU: Reducing Risk with Business Process Reviews Webinar
2022-12-07 18:00 - 19:00
The threat of fraud continues to grow for small and midsize businesses, especially those relying on legacy systems and processes. During this webinar, learn how process reviews, a service provided by the financial experts at Maner Costerisan, can uncover improvements for your current internal financial processes and help you avoid the likelihood of internal fraud.
Join Sarah Jennings, CPA, CFE, CAE, Principal, Bethany Verble, CPA, CFE, Manager, and Wes Salisbury, Senior Consultant, Team Lead, as they discuss how process reviews can identify opportunities to make your organization more effective, efficient, and fraud-proof.
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Nonprofit's Top 9 Topics in 90 Minutes
2022-12-13 10:00 - 11:30
Join the experts at Maner Costerisan as we share valuable updates and considerations your nonprofit should know before the year ends.
We will discuss nonprofit organizations’ most burning topics during 9 Topics in 90 Minutes on Tuesday, December 13, from 10-11:30 a.m.

Lobbying & PAC filing– Nonprofits of all kinds must be aware of the “can and can’t do” activities in the lobbying world. We will cover some common areas of the question and required filings for Political Action Committees.
Difference between exchange transactions & contributions– Revenue recognition has recently been a hot topic. We will review the different types of revenue and key indicators to help identify them and appropriately record the revenue.
Encumbrances– We will go over the definition of encumbrances, and specific examples of when utilizing them in organizational processing is beneficial. We will also outline how software can help streamline encumbrances use.
UBI Reporting– Unrelated Business Income should be considered any time new programs are being developed, and new revenue sources are evaluated. We will outline key factors to understand tax implications and ensure accurate reporting.
In-kind Contributions ASU 2020-07– Updates and points to consider related to the presentation and disclosures by not-for-profit entities for contributed nonfinancial assets.
Program, Grant, and Fund Accounting for Nonprofits – Internal accounting records should reflect the same reports provided to funding sources and program managers – without extra Excel schedules! We will go over tips in recordkeeping for streamlined reporting.
Tax Compliance– join us to gain a full picture of all filing requirements, deadlines, extensions, and ramifications for nonreporting for different entities.
Trends in NP Needs– Maner serves over 400 nonprofit clients with varying needs. We will review new projects, challenges, and opportunities we see with our clients and how solutions are found.
Contribution accounting –Contribution income should be scrutinized by nonprofits to ensure accurate reporting and use. We will go over definitions and categorizations as well as how to record the use of contribution income by organizations.

RSVP for this incredible conversation today!
CPE Credits are available!
RSVP HERE
