Accounting and Taxation

$200.00
Writing Effective Audit Observations

 Recorded Webinar
 90 Minutes
 Refer a Friend
Writing Effective Audit Observations

This webinar will provide the basic principles for writing effective audit observations. The audit observations represent the end result of weeks of reviews, analyses, interviews, and discussions. It is used to provide important information to management on the area you reviewed. And, more importantly, it provides details to management on significant issues that need to be addressed. How well you communicat..

$200.00
Putting the Quality In Audit Reports

 Recorded Webinar
 90 Minutes
 Refer a Friend
Putting the Quality In Audit Reports

How well you communicate that information is critical to getting management’s acceptance of your findings and their agreement with your recommendations. A well-written audit report adds value to your clients by providing information that is:AccurateObjectiveClearConciseConstructiveCompleteTimelyIn addition to audit reports, these elements can apply to all kinds of writings including:Executive summariesFraud..

$149.00
Form I-9 Compliance

 February 11 2022
 01 : 00 PM EST    
 60 Minutes
Form I-9 Compliance

With so many updates to the Form I-9 over the last several years including the most recent released on Jan 31, 2022, there is a lot of confusion on how the changes impact employers. This webinar will review all the changes in detail and how the employer can deal with them. We also have additional options of going electronic with Form I-9 and options to validate employees electronically. This webinar will re..

$149.00
Mastering the Power of Sensitivity Tools in Financial Modeling

 February 15 2022
 02 : 00 PM EST    
 90 Minutes
Mastering the Power of Sensitivity Tools in Financial Modeling

Join us for 90 minutes to learn how to put the powerful sensitivity tools of Microsoft Excel to work in your models. Learn the top 20 best practices of solid model design, development, and delivery. Seasoned financial analyst, Miles Hutchinson, will show you how to unlock the power of scroll bars and spinners, goal seeks, one and two-input data tables, and scenario manager in your models. He will provide yo..

$149.00
Year-End Payroll and Business Tax Update

 February 17 2022
 01 : 00 PM EST    
 60 Minutes
Year-End Payroll and Business Tax Update

This webinar will cover changes for 2021 and 2022 relating to payroll and business taxes. Much of our time will be spent on the new Form W-4 for withholding from employee paychecks. The new W-4 for 2022 is completely redesigned and is much different from the old W-4. We will also cover other payroll topics, such as handling employee moving expenses, accountable plans, and per diem rates. Form 1099-MISC is c..

$149.00
Multi State Taxation

 March 14 2022
 01 : 00 PM EST    
 60 Minutes
Multi State Taxation

Understanding how to calculate tax for employees in 2 or more states can be confusing. Plus what state laws for payroll need to be followed when employing employees in more than one state. To better understand the laws in each state and the tax guidance on how to determine taxation when employees live in one state and work in another. Or for employees that work in multiple states for travel for work. Also, ..

$199.00
How to Analyze Financial Statements

 March 16 2022
 12 : 00 PM EST    
 120 Minutes
How to Analyze Financial Statements

How did your business unit perform last year? What’s the trend in your key business segments over the last three to five years? How can this information help you identify the key things you need to focus on in the upcoming year? Do you struggle with the language of business? How well do you understand terms like Top Line Growth, Gross Margin, Gross Profit, Return on Capital, Liquidity, Financial Leverage, E..

$149.00
Resident and Non Resident Alien Payroll

 April 11 2022
 01 : 00 PM EST    
 60 Minutes
Resident and Non Resident Alien Payroll

More companies are now expanding their recruiting worldwide to find the best talent, it is becoming more and more critical for payroll professionals to understand non-immigrant concerns and how it affects how we pay employees. From taxes that need to account for in the US and in the foreign country.As a payroll professional when you have been told by your HR department that they hired a new associate with a..

$149.00
The Credit Managers Tool Box

 April 22 2022
 01 : 00 PM EST    
 90 Minutes
The Credit Managers Tool Box

This webinar will cover the entire credit process from how to obtain the information and what you need to look for in the statements. We will show the relationship between the income statement, balance sheet, and statement of cash flows. We will go through an entire analysis process using a variety of ratios including Liquidity, Activity, Leverage, and Profitability. The webinar will show how to common-size..

$149.00
International Payroll

 May 09 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 visa’s and the payroll requirements over each Visa.Areas CoveredConcepts on how to handle tax for international assignments  &nbs..

$149.00
Designing and Using KPIs and Performance Dashboards

 May 19 2022
 02 : 00 PM EST    
 90 Minutes
Designing and Using KPIs and Performance Dashboards

We need our leaders to be effective in deploying our resources and guiding our operations to reach our goals in the most effective way. We need everyone to understand our mission and strategy so we can be sure we are all pulling together in the right direction. How well do our dashboard reporting tools support your strategic mission and goals? Are they right timed and properly designed for the users? How ma..

$200.00
1099-MISC Compliance Update

 Recorded Webinar
 60 Minutes
 Refer a Friend
1099-MISC Compliance Update

This webinar will cover the basics of Form 1099-MISC and will help a business stay in compliance with the law. We will discuss what payments are reportable, who needs to be sent a 1099-MISC, and how to send a 1099-MISC. We will discuss penalties and how to get out of penalties, and how to tell the difference between a contractor (who gets a Form 1099-MISC) and an employee (who gets a Form W-2). We will also..

$200.00
2016 Year End Best Practices

 Recorded Webinar
 60 Minutes
 Refer a Friend
2016 Year End Best Practices

The IRS provides updated tax rates and changes how taxable income is calculated each year. This webinar will assist the seasoned payroll professional on new legislation that needs to be considered. This webinar will also assist the W-2 newcomer to understand all the boxes on the form W-2 and what should be reported. A brief overview of year-end and W-2 best practices will also be discussed.Each year compani..

$200.00
Accounting for Income Taxes in Financial Statements

 Recorded Webinar
 90 Minutes
 Refer a Friend
Accounting for Income Taxes in Financial Statements

In light of recent legislation changing the Internal Revenue Code, many accountants are realizing they are not quite "up to speed" on the accounting for income taxes, particularly the handling of deferred tax assets and deferred tax liabilities.  This webinar addresses most issues specifically covered in FASB Statement No. 109 (ASC 740.10) dealing with current and deferred income taxes. It puts the foc..

$200.00
Activity-Based Cost Management

 Recorded Webinar
 60 Minutes
 Refer a Friend
Activity-Based Cost Management

Critics have claimed that traditional managerial accounting is at best useless and at worst dysfunctional and misleading. Today’s general ledger and budgeted spending systems support departmental and “stovepipe” managerial philosophies. In contrast, activity-based cost management (ABC/M) information supports process-based thinking. ABC is a key component of the increasingly popular enterprise and corporate ..

Showing 1 to 15 of 107 (8 Pages)