Accounting and Taxation

$149.00
International Payroll

 July 05 2022
 01 : 00 PM EST    
 60 Minutes
International Payroll

Details of payroll tax policies for international assignments from understanding details of tax equalization and tax protection to understanding how to calculate hypothetical tax. Review of accounting concepts and best practices. Will also have a review of international visas and the payroll requirements over each Visa.Areas CoveredConcepts on how to handle tax for international assignments   ..

$149.00
Accounts Payables Internal Controls Best Practices In A Paperless Environment

 July 07 2022
 01 : 00 PM EST    
 60 Minutes
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. We must rely on technology. It all starts with accounts payable since it is at the core of all other company processes, systems and functions. Hence accounts payable must drive all internal control elements of awareness and concern.Areas Covered Webinar Segments Internal Control Best Practices:Defined appr..

$149.00
Fringe Benefits Taxation

 July 11 2022
 01 : 00 PM EST    
 60 Minutes
Fringe Benefits Taxation

Participants with walk away with a better understanding of the IRS view on fringe benefits taxation. The details of the IRC exceptions allowed by the IRS will be detailed and explained to participants. Participants w Companies are providing more fringe benefits to employers more than ever before, thus reduces company costs but raises employee morale. Because of this, the IRS has more to say on what Fringe B..

$149.00
LLC Classifications

 July 13 2022
 12 : 00 PM EST    
 60 Minutes
LLC Classifications

This webinar will go in depth about everything you ever wanted to know about LLC classifications. We will first look at what being an LLC means and how the entity will file their tax returns. We will look at both foreign and domestic entities and how the check the box rules will vary based on if it is foreign or domestic. Lastly, we will look at the tax consequences of changing entity classifications.Areas ..

$149.00
Do’s and Don’ts of Being a Successful Credit Professional

 July 20 2022
 01 : 00 PM EST    
 60 Minutes
Do’s and Don’ts of Being a Successful Credit Professional

The speaker has 30 years of experience managing and directing Credit teams working in both Public and Private organizations, six in total. During this time the experiences he has had with reviewing employees, terminating employees, developing dysfunctional departments into World-class teams. From his experiences, you will learn what things you can do to help further your career, how to do them, and also how..

$149.00
Tax Compliance and Tax Changes Impacting 2022

 July 20 2022
 12 : 00 PM EST    
 60 Minutes
Tax Compliance and Tax Changes Impacting 2022

This webinar will cover some of the main issues that arose in 2021 and throughout tax season in 2022 to help you prepare for the off-season. We will look at various issues you can tackle before the 2023 tax season in order to generate revenues and provide greater client value.We will specifically look at things like the employee retention credit, Form 7203, the Corporate Transparency Act, Forms K2 and K3 al..

$149.00
How to Write Contracts for Procurement Professionals

 July 26 2022
 01 : 00 PM EST    
 90 Minutes
How to Write Contracts for Procurement Professionals

Learn terms that may impact your contract and your employer. Get a head start on what to look out for in a common vendor agreement. Discover what terms to include to strengthen the position of your company or agency. Gain an understanding of what terms may be considered deal breakers vs. a business decision. Receive information on the importance of terms to be used to prevent being held hostage by an under ..

$199.00
How to Develop, Prepare, Analyze  and Present an Outstanding Capital Expenditure Proposal

 July 28 2022
 12 : 00 PM EST    
 120 Minutes
How to Develop, Prepare, Analyze and Present an Outstanding Capital Expenditure Proposal

Join us to learn about the latest and most accurate methods for performing capital expenditure (CAPEX) analyses. Learn how to establish your hurdle rate (minimum acceptable rate of return) for your CAPEX projects and which metric most fairly represents the true expected rate of return on your projects. Receive our standardized CAPEX model for use in performing future analyses.Areas CoveredIdentify your true..

$149.00
Hot Issues in Multi-State and Internet Sales Tax

 August 01 2022
 12 : 00 PM EST    
 90 Minutes
Hot Issues in Multi-State and Internet Sales Tax

Gain valuable insight into the complex issues of interstate sales and the obligations of out-of-state (foreign) sellers to collect the destination state’s taxes. Get up-to-date information about the retailing giants and their fights with the various states. Take a ring-side seat with an expert who will share the anticipated outcomes.Areas Covered In just ninety minutes you will gain the following insights:W..

$149.00
Controller Challenges In Changing Times New Roles Of Controller As Strategic Partner

 August 08 2022
 01 : 00 PM EST    
 75 Minutes
Controller Challenges In Changing Times New Roles Of Controller As Strategic Partner

The turbulent ever-changing and technology-driven world of business requires changing and evolving roles for controllers. The focus is currently more on the soft side of the business, rather than accounting and reporting. It is more about people-pleasing than pencil-pushing. Studies have shown the controllers who want to rise in the ranks of CFO must learn to put down their pencils and master the soft skill..

$149.00
Deep Dive into Financial Ratios

 August 15 2022
 01 : 00 PM EST    
 60 Minutes
Deep Dive into Financial Ratios

During many years of evaluating companies there are many things that you find are not as they seem after breaking down a balance sheet, income statement or statement of cash flows. If you do not have the skills to properly analyze the companies’ financial statements, you could end up losing a large customer to bankruptcy or granting a loan and the company defaults on it. In the webinar you will learn how re..

$149.00
Partnership Dispositions

 August 24 2022
 12 : 00 PM EST    
 60 Minutes
Partnership Dispositions

This course will look at the basics of partnership distributions and abandonments. The course will first understand abandonments and the tax treatment of them. After, we will look at the basics of a partnership disposition. We will then shift our focus on more complex dispositions involving ordinary assets that fall under IRC 751(a) and (b) we will also cover the reporting required under 751(a) and (b) as w..

$149.00
Top 10 Form 1065 Mistakes

 September 14 2022
 12 : 00 PM EST    
 60 Minutes
Top 10 Form 1065 Mistakes

This course will look at the most common mistakes made on a Form 1065. When preparing a partnership tax return, this course will give you the confidence that you are correctly identifying major IRS audit issues and potential pitfalls that you can find with clients. We will look at several more advanced Form 1065 issues as well to help you tackle any Form 1065 that comes your way!Areas Covered Understand com..

$199.00
TIN Matching to Reduce Your B-Notices and Eliminate Proposed Penalties

 September 27 2022
 12 : 00 PM EST    
 120 Minutes
TIN Matching to Reduce Your B-Notices and Eliminate Proposed Penalties

Learn the best practices for eliminating 1099 error notices from the IRS. Discover the power of the TIN matching system. Discover the smoothest way to register to use the two step verification process introduced 12/10/17. Learn how to handle the CP-2100 notices from Uncle Sam and avoid the fines and penalties for failure to timely comply with the B-Notice requirements. Understand the difference between and ..

$149.00
Top 10 IRS Audit Issues

 October 12 2022
 12 : 00 PM EST    
 60 Minutes
Top 10 IRS Audit Issues

This course will look at the top 10 issues small businesses face when undergoing an IRS audit. It will take a look at the audit from three perspectives, The client,The practitioners andAn IRS auditor. We look at these common issuesalong with ways to maneuver around the issues when the IRS brings them up. After this webinar, you should have a better grasp on helping your client through the most common types ..

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