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
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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
Streamlining the Month-End Closing Process

 September 27 2021
 12 : 00 PM EST    
 90 Minutes
Streamlining the Month-End Closing Process

We will share best practices for closing the books, performing period-end analysis, and producing financial reports within 2 days of the month-end. We will discuss the key reasons for closing and reporting delays and how to overcome these obstacles to improve your closing process and timeline. Every business needs timely reporting at month-end, quarter-end, and year-end. Publicly traded companies have prosc..

$149.00
AP & Payroll Working Together for Success

 October 12 2021
 01 : 00 PM EST    
 60 Minutes
AP & Payroll Working Together for Success

This webinar talks about the compliance issues that both departments face and how to handle them. Discussion on AP & Payroll Functions and who should own responsibility of each including paying and reporting. Certain payments that affect both departments will be discussed. Will review the importance of understanding the relationship of the people being paid with the company to determine which department..

$149.00
Strategic Accounts Receivable Management

 October 26 2021
 01 : 00 PM EST    
 60 Minutes
Strategic Accounts Receivable Management

Strategic AR Management is today’s AR Management with its focus on the customer experience and driving revenue. Other benefits such as lower operating costs, shorter cycle times, and improved cash flow are also realized.This is accomplished by the following actions/programs:Define, agree and articulate a Corporate AR Strategy that is harmonized with the firm’s Go-To-Market StrategyReview risk vs revenue mod..

$149.00
IRS Form 940 & Unemployment Update

 November 09 2021
 01 : 00 PM EST    
 60 Minutes
IRS Form 940 & Unemployment Update

This webinar will review the necessary updates on where our unemployment system is and how this will affect the way payroll professionals will do their jobs now and into the future. For years the only changes payroll professionals had to worry about were normal rate changes for state unemployment each year. But in recent years the IRS has made updates to the federal Form 940 and states are in a much differe..

$149.00
Everything About the W-4 Form You Need to Know

 December 09 2021
 01 : 00 PM EST    
 60 Minutes
Everything About the W-4 Form You Need to Know

On May 31, 2019, the IRS released a draft of the 2020 W-4 form for the payroll and tax community to review. This webinar will prepare the payroll professional to understand the changes to the Form W-4 for 2020 and to review the recently released final of the 2020 W-4 Form. Before changes, the Form W-4 was a critical form that all companies have to obtain from employees and has had special processing require..

$149.00
How to Assess Risks and Evaluate Controls

 December 03 2021
 01 : 00 PM EST    
 90 Minutes
How to Assess Risks and Evaluate Controls

Every organization is set up to accomplish its primary business objective. Whether it is a “for-profit” organization or a “not-for-profit” organization, there is always a primary business objective. And whenever there is an objective, there is always the risk that the objective will not be achieved. Management has the responsibility to assess risks and establish controls to ensure that business o..

$149.00
Putting the Quality In Audit Reports

 November 16 2021
 01 : 00 PM EST    
 90 Minutes
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
Report Writing Techniques for Audit Professionals

 October 20 2021
 01 : 00 PM EST    
 90 Minutes
Report Writing Techniques for Audit Professionals

Overview The information provided in the audit report needs to inform your audit client and sometimes persuade them on your recommendations.  The key to writing a focused report is knowing your readers and how they plan to use the report.  And because the report is usually read by various people at various levels of the organization, the report must be structured to the understanding of a..

$149.00
Writing Effective Audit Observations

 September 29 2021
 01 : 00 PM EST    
 90 Minutes
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
1099-MISC Compliance Update

 Recorded Webinar
 60 Minutes
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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
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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
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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
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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 ..

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