The CPA Desk

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Category Archives: PKF Texas – The Entrepreneur’s Playbook®

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Understanding Fraud in International Business

Jen: This is the PKF Texas Entrepreneur’s Playbook. I’m Jen Lemanski, and I’m back again with Danielle Supkis Cheek, a Director at PKF Texas and one of our Certified Fraud Examiners. Danielle, welcome back to the Playbook. Danielle: Thanks for having me. Jen: So, Houston’s an international city—we’ve had Frank Landreneau, one of our international… Continue Reading

GILTI Tax – Who it Impacts and Restructure Planning

Jen: This is the PKF Texas Entrepreneur’s Playbook. I’m Jen Lemanski and I’m back again with Frank Landreneau, one of our International Tax Directors. Frank, welcome back to the Playbook. Frank: Thanks, Jen. It’s great to be back. Jen: Last time we talked about the GILTI tax. Remind our viewers, if they didn’t watch last time, what does it stand for? Frank: What GILTI stands for – it’s… Continue Reading

International Middle Market and Foreign (Repatriated) Funds

Jen:  This is the PKF Texas Entrepreneur’s Playbook. I’m Jen Lemsamski, and I’m back with Frank Landreneau, one of our international tax directors. Frank, welcome back to the Playbook. Frank: Well, thanks for having me. I appreciate it. Jen: So, I’ve heard a little bit about a so-called toll or repatriation tax; can you explain… Continue Reading

Reconsidering Tax Planning Strategies for International Middle Market

Jen: This is the PKF Texas Entrepreneur’s Playbook. I’m Jen Lemanski, and I’m here today with Frank Landreneau, one of our International Tax Directors. Frank, welcome back to the Playbook. Frank: Well, thanks, Jen. It’s great to be back again. Jen: Last time we talked a little bit about tax reform—how it impacts international businesses—and… Continue Reading

How the TCJA Affects International Middle Market Companies

Jen: This is the PKF Texas Entrepreneur’s Playbook. I’m Jen Lemanski, and I’m here today with Frank Landreneau, one of our International Tax Directors at PKF Texas. Frank, welcome back to the Playbook. Frank: Thank you, Jen. It’s great to be back. Jen: So, tax reform has been in the news a lot. What are… Continue Reading

Working Audits with Joint Venture Strategic Advisors

Russ:  This is the PKF Texas Entrepreneur’s Playbook.  I’m Russ Capper, this week’s guest host, and I’m here once again with Kirsten Strieck, a shareholder and Director of Operations and Client Services at Joint Venture Strategic Advisors.  Welcome back to the Playbook, Kirsten. Kirsten:  Thanks, Russ. Russ:  You bet.  I assume in this joint venture… Continue Reading

How the Greater Houston Community Foundation Makes Charity Dollars Productive

Russ:  This is PKF Texas Entrepreneur’s Playbook.  I’m Russ Capper, this week’s guest host, and I’m coming to you from the Gulf Coast Regional Family Forum, and my guest is Renée Wizig-Barrios, Senior Vice President and Chief Philanthropy Officer of the Greater Houston Community Foundation.  Renée, welcome to the show. Renée:  Thank you, Russ. Good… Continue Reading

Tax and Accounting Tips for Startups

Jen:  This is the PKF Texas Entrepreneur’s Playbook.  I’m Jen Lemanski, this week’s host, and I’m here today with Danielle Supkis Cheek, a director on our Entrepreneurial Advisory Services Team.  Welcome back to the Playbook, Danielle. Danielle:  Thank you. Jen:  So our Entrepreneurial Advisory Services Team tends to work with startups quite a bit, and… Continue Reading

How Revenue Recognition and Lease Standards Can Affect Your Balance Sheet

Jen: This is the PKF Texas Entrepreneur’s Playbook. I’m Jen Lemanski, this week’s host, and I’m here today with Danielle Supkis Cheek, a Director on our Entrepreneurial Advisory Services team. Welcome back to the Playbook, Danielle. Danielle: Thanks. Thanks for having me again. Jen: So, we’ve done a series of accounting pronouncements from several of… Continue Reading

What Businesses Need to Know About Fraud

Jen:  This is the PKF Texas’ Entrepreneur’s Playbook.  I’m Jen Lemanski, this week’s guest host, and I’m here today with Danielle Supkis Cheek, a director and one of our certified fraud examiners.  Danielle, welcome to the Playbook. Danielle:  Thanks, Jen. Jen:  I know the Association of Certified Fraud Examiners just recently released their 2018 report… Continue Reading

Fossil Fuels and Renewable Power – What’s in the Future?

Russ:  This is the PKF Texas Entrepreneur’s Playbook.  I’m Russ Capper, this week’s guest host, and I’m here with R.T. Dukes, Research Director with Wood Mackenzie, and Prajit Ghosh, Global Strategy Lead also with Wood Mackenzie.  Guys, welcome to the Playbook. Prajit:  Thank you R.T.:  Thanks for having us. Russ:  You bet.  Give us an… Continue Reading

How Home Upgrade Can Improve Health and Energy Consumption

Russ: This is the PKF Texas Entrepreneur’s Playbook. I’m Russ Capper. This week’s guest host, and I’m coming to you from the Gulf Coast Regional Family Forum. I’m very pleased to have as my guest, Jason Ballard, co-founder and President of TreeHouse. Jason, welcome to the show. Jason: Happy to be here. Russ: Tell us about TreeHouse. Jason: TreeHouse… Continue Reading

Working with Joint Venture Agreements

Russ: The is the PKF Texas Entrepreneur’s Playbook. I’m Russ Capper, this week’s guest host, and I’m here with Kirsten Strieck, a shareholder and Director of Operations & Client Services at Joint Venture Strategic Advisors. Welcome to the Playbook, Kirsten. Kirsten: Thank you, Russ. Russ: You bet.  Tell us about Strategic Advisors. Kirsten: We are… Continue Reading

Cryptocurrency and Blockchain: Where is it Headed?

Russ:  This is PKF Texas Entrepreneur’s Playbook.  I’m Russ Capper, this week’s guest host, and I’m coming to you from the Gulf Coast Regional Family Forum and my guests Chris Dannen and Brandon Buchanan, Co-founders of Iterative Capital.  Chris, Brandon, welcome to the show. Chris:  Thank you. Brandon:  Thanks for having us. Russ:  Tell us… Continue Reading

How Technology Impacts a Joint Venture Audit

Russ:  This is the PKF Texas Entrepreneur’s Playbook.  I’m Russ Capper, this week’s guest host, and I’m here today with Brian Baumler, a Senior Vice President, and Kirsten Strieck, shareholder and Director of Operations and Client Services at Joint Venture Strategic Advisors.  Welcome to the Playbook. Kirsten:  Thank you. Brian:  Thanks for having us Russ…. Continue Reading

Who Benefits from Working with JVSA?

Russ: The is the PKF Texas Entrepreneur’s Playbook. I’m Russ Capper, this week’s guest host and I’m here with Kirsten Strieck, a shareholder and Director of Operations & Client Services at Joint Venture Strategic Advisors. Welcome to the Playbook, Kirsten. Kirsten: Thank you for having me. Russ: You bet. So, you talk about this company… Continue Reading