Accounting and Taxation

$160.00
Preparing for Your First Board Meeting

 March 20 2024
 02 : 00 PM EST    
 60 Minutes
Preparing for Your First Board Meeting

Our program will give you the tools, tips, and work plans that you need to prepare for your first board meeting. Most background education we receive on boards misses the mark on these vital skills. Business school or MBA programs focus on the top-down legalities of corporate governance, not how to handle yourself behind boardroom doors. Or, you pick up boardroom savvy by exposure to all the boards you’ve s..

$160.00
Start a Forensic Accounting Practice with Confidence

 March 20 2024
 01 : 00 PM EST    
 90 Minutes
Start a Forensic Accounting Practice with Confidence

The need for a forensic accountant has grown in the last two decades, with more expected in the future. From oil well spills to divorces - from stealing trust funds to partnership disputes - forensic accountants are needed to find and calculate losses. They are financial detectives that are needed to explain the money story to attorneys, judges, and juries.If you are interested in starting a forensic accoun..

$160.00
Future of Forecasting and Budgeting with Rolling Forecast

 March 21 2024
 01 : 00 PM EST    
 75 Minutes
Future of Forecasting and Budgeting with Rolling Forecast

The current technology driven turbulent business environment presents many challenges to business managers. One primary challenge is the ability to predict and plan for the future which is unexpectedly unpredictable. Changes are constant. Companies struggle to find ways to manage resources and find ways to thrive and survive in this turbulent business environment.Traditional budgeting has been overtaken by ..

$160.00
The IRS Form 941 – Simplicities, Complexities, Specialties And Instructions For This Quarterly Form; As Well As Basics Of The ERC

 March 27 2024
 01 : 00 PM EST    
 75 Minutes
The IRS Form 941 – Simplicities, Complexities, Specialties And Instructions For This Quarterly Form; As Well As Basics Of The ERC

In this webinar, we will discussOrigin and Purpose   - Meant to be a reconciliation form for quarterly wages and deposits   - Payments and taxes to be recorded   - Special rules and exceptionsDeposits and Schedules   - Frequency of DepositsSoc Sec and Medicare tax requirements   - Subject and exemptFICA/FIT requirements  - Subject and exempt March 23 Re..

$160.00
ChatGPT for Accountants

 April 17 2024
 01 : 00 PM EST    
 60 Minutes
ChatGPT for Accountants

The introductory webinar covers what is ChatGPT?, What can it do?, the Uses of ChatGPT, Benefits for Financial tasks, and the benefits of common Financial usage. It examines the overall impact on Financial Services as well as the limitations and dangers of ChatGPT. It also introduces the second webinar in the series - Getting started in ChatGPT.Areas Covered  Automated Customer Services Fraud Detection..

$160.00
Estate And Gift Tax Review And Update

 April 29 2024
 11 : 00 AM EST    
 90 Minutes
Estate And Gift Tax Review And Update

This session highlights the federal tax issues associated with estate and gift tax issues. Under current rules, few taxpayers are subject to estate and gift taxes given the doubling of the Unified Tax Credit (UTC) by the Tax Cuts and Jobs Act of 2017. However, the UTC is due to return to the pre-2017 figures adjusted for inflation in 2026. In addition, there is sentiment by the president and Congress to red..

$160.00
The 940 – Properly Calculating and Paying Your FUTA Tax

 April 29 2024
 01 : 00 PM EST    
 75 Minutes
The 940 – Properly Calculating and Paying Your FUTA Tax

The 940 calculates your total FUTA (Federal Unemployment Tax) owed for a calendar year. FUTA is a tax paid to the federal government and used to support state unemployment insurance programs. It is due on Jan 31st of each calendar year. FUTA is not to be confused with SUTA (State Unemployment Tax), paid throughout the year to any state you have employees in. However, SUTA payments paid on time minimize your..

$160.00
Crypto – Auditing Assets and Liabilities

 May 17 2023
 12 : 00 PM EST    
 90 Minutes
Crypto – Auditing Assets and Liabilities

Embark on a comprehensive exploration of the evolving landscape of cryptocurrencies and their increasing significance in financial ecosystems. This webinar is tailored for auditors, financial professionals, and anyone seeking a nuanced understanding of the challenges and opportunities inherent in the audit processes of crypto assets and liabilities. We’ll begin with a concise definition of cryptocurrencies ..

$160.00
New Form 1099 Reporting Requirements: 2024 Compliance Update

 May 20 2024
 01 : 00 PM EST    
 75 Minutes
New Form 1099 Reporting Requirements: 2024 Compliance Update

1099s report payments made to non-employee service providers, as well as payments to suppliers and other entities you do business with. Think of your own organization: Can you name all the types of service providers you use? Do you know which payments are reportable on 1099s, and the minimum amounts you must pay before they are reportable? There is a new 1099-k threshold for tax year 2023 that was slated fo..

$160.00
Predictive Accounting: Driver-Based Budgeting and Rolling Financial Forecasts

 July 09 2024
 12 : 00 PM EST    
 60 Minutes
Predictive Accounting: Driver-Based Budgeting and Rolling Financial Forecasts

This presentation involves the shift from historical reporting to predictive costing such as capacity-sensitive driver-based rolling financial forecasts, what-if analysis, marginal cost analysis (e.g., pricing), and target costing for new products and services.The annual budgeting process is being criticized as obsolete soon after it is published, prone to gamesmanship, cumbersome to consolidate cost center..

$200.00
 FASB Updates on Accounting Standards for Leases

 Recorded Webinar
 90 Minutes
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FASB Updates on Accounting Standards for Leases

In February 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-02, Leases (ASC 842). This update replaces the prior lease guidance issued in 2019 and provides new and updated requirements for financial accounting and reporting for both lessees and lessors. Lessees will feel the biggest impact of this update, as they are required to recognize the vast majority..

$200.00
 IFRS Provisions, Contingent Liabilities and Contingent Assets

 Recorded Webinar
 60 Minutes
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IFRS Provisions, Contingent Liabilities and Contingent Assets

Part of this standard’s purpose is to remove any ambiguity about the rules for establishing provisions, thus trying to establish consistency in the approach while still leaving some room for judgment.It is not always an easy balancing act, but this session will help you achieve that balance.Areas Covered    Scope of this standardDefinition of items specific to this standardKnow how to account..

$200.00
Accounting for Managers

 Recorded Webinar
 90 Minutes
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Accounting for Managers

Managers need to assess the financial health of their department and also submit budgets. This requires a basic knowledge of accounting and budgeting. Most managers (especially first-time managers) lack this knowledge and are forced to learn it on the fly. The Accounting EquationUnderstanding the Profit/Loss Statement and Balance SheetBank ReconciliationsAccounting SoftwareBudgeting BasicsFixed vs Variable ..

$200.00
Accounts Payables Internal Controls Best Practices in a Paperless Environment

 Recorded Webinar
 60 Minutes
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Accounts Payables Internal Controls Best Practices in a Paperless Environment

We operate in a paperless environment. Internal controls are more critical in a paperless environment. During COVID-19 companies have deployed employee in remote locations. This “work from anywhere” WFA environment makes internal controls more difficult as events and activities are not performed in central locations. We must rely on technology to combine them to a central platform. Accounts payable is movin..

$200.00
Basics of Forensic Accounting

 Recorded Webinar
 60 Minutes
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Basics of Forensic Accounting

Whether you are involved in evaluating the creditworthiness of a prospective customer, analyzing investment opportunities, or even beginning to suspect that something funny is going on in your own company, this session will give you the tools to determine what is really going on. It's not just about the financial statements, this presentation will show you how to conduct a preliminary investigation will hel..

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