Energy & Utilities

Introduction to Regulated Utilities Webcast

INTRODUCTION TO REGULATED UTILITIES Energy & Utilities | Manufacturing & Distribution December 14, 2017 Understanding the future is critical to any business. Within the regulated utility space, companies need to understand the long-term price implications on their business and to know when to open discussions with regulators. In this webcast, you will learn how rates […]

ASC 606: The Impact of the New Revenue Recognition Standard for Water Companies

The complexity of businesses and their transactions requires an adaptable and detailed standard that can be consistently applied across industries to recognize revenue. ASC 606 is the new revenue recognition standard to be applied in US GAAP to improve the accuracy of revenue recognition. It concerns revenue related to contracts with customers and sales of […]

Individual and Entity 2017 Tax Update Webcast

INDIVIDUAL AND ENTITY 2017 TAX UPDATE All Industries December 5, 2017 | 11 AM EST This webcast explored the individual income tax, domestic and international entity tax, and transfer tax landscape as well as year-end tax strategies. Take full advantage of this opportunity to hear from experts at Mazars USA LLP as they provide an […]

Cybercrime – A Major Threat to the Energy Sector

Copyright 2017, Knighthouse Publishing. Reprinted with permission. I’m not ashamed to admit that my life, like many of yours, has been made easier because of my iPhone.  I use it for everything, and it does pretty much everything I need. Today alone, I emailed a company’s CFO, set my fantasy baseball lineup, opened a door, […]

The Impact of this Administration’s Planned Reduction to Corporate Income Taxes on Utilities

Introduction The US corporate tax system has remained largely unchanged since 1986. However, on April 26, 2017, the Trump administration publically released its plan to significantly reduce corporate income tax rates by passing legislation for comprehensive tax reform.  The proposed tax reform calls for a reduction in corporate income tax rate from the current 35% […]

Service Concession Arrangements in the Utilities and Infrastructure Sectors Webcast

SERVICE CONCESSION ARRANGEMENTS IN THE UTILITIES AND INFRASTRUCTURE SECTORS  Energy & Utilities | Manufacturing & Distribution July 18, 2017 | 11 AM EST This webcast training will discuss service concession arrangements with an overview of accounting under IFRS and US GAAP as well as an understanding of the financial modeling of different types of service […]