Accounting and Taxation
The Form 1042-S and W-8 Update – Complying with IRS Information Reporting for Nonresident Aliens
Do you have a plan to deal with IRS demands for backup withholding if you fail to deduct from payments to Nonresident Aliens' (NRAs)? The IRS is working hard to reduce the delinquent tax burden. They know companies are becoming relatively compliant with 1099 reporting, but they also understand that companies and their advisors are less sure when it comes to identifying and performing backup withholding on N..
Importance of Generating Cash Flow
This webinar will go through the entire process of how to analyze the statement of cash flows, understanding what an inflow is and what is an outflow of cash. We will show how to tie out the cash flow statement to the cash account and stress the importance of why a company must generate cash from operations, not investing or financing to be successful.The later part of the webinar will show how the attendee..
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, ..
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..
Finance and Accounting 101 Simplified Three Courses in One!
Combines three essential finance and accounting webinar/courses into one. Making of Financial Statements, Understanding and Analyzing Financial Statements and Essential Ratios the Road to Profits and Productivity. This composite course covers all the essential elements of these courses. Attendees receive a review and understanding of all essential elements of Finance and Accounting 101 simplified in this on..
How to Read and Understand an Annual Report
How did your business perform last year? How did the competition do? What’s the trend in their key business data over the last two 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, Balance Sheet, Income Statement, P&L, Operations Statement, Cash Flow, MD&A, ..
Mastering The Power Of Sensitivity Tools In Financial Modeling
In this webinar, learn how to put the powerful sensitivity tools of Microsoft Excel to work in your models. Learn the top 20 best practices for 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 seek, one and two-input data tables and scenario manager in your models. He will provide you with samp..
Payroll Rules and Administration Simplified Including New DOL Overtime Rules Plus Inflation and Covid-19 Concerns and Challenges
This webinar covers the complete context of payroll rules and administration made simple. It starts with the basic classification of workers properly classified as Contractors or Workers. Rules for Payment and administration of Contractors outlined. Rules for workers classified as “Exempt” or “Non-Exempt” based on DOL/ FLSA .Rules for payments to exempt and non-exempt employees are examined. Overtime ..
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 ..
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 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 to CFO must learn to put down their pencils and master the soft skills. ..
Guaranteed RULES for Business Success In a COVID-19 Environment
Five R-U-L-E-S guaranteed to achieve business success in a COVID-19 environment.RULES are foundational and motivational and aimed toward achieving business success in a COVID-19 environment. Each letter is expanded to included essential tools and techniques for business success in an uncertain and turbulent business environment due to COVID-19. COVID-19 has caused companies to struggle to survive. These sur..
Introduction To Payroll Law
Are you responsible for payroll or employer tax withholding compliance? Or maybe you were recently hired or promoted into the payroll department. During your indoctrination you are surprised at all the interesting things to do and how important this role is to the success of the company. You begin to wonder just how much there is to learn. Join us for a quick briefing on the basic laws affecting payroll. Le..
Payroll Legislative Update
Learn the latest updates from the Department of Labor on new minimum weekly standard salary level and the total annual compensation requirement for “highly compensated employees.” Get up-to-date information on the new IRS Form W-4 for 2020 and Form W-2 wage and withholding reporting. This webinar will prepare your staff for this filing year, improve your employee reporting set-up and maintenance practices, ..
The Making of Financial Statements
All business produce financial transactions. These transactions are transformed into three financial statements that indicate the financial results produced from these transactions. Results are expressed in required statements: Balance Sheet, Income Statement, and Cash Flow Statement. These statements provide the language that communicates the financial health of the company to its managers and stakeh..
The 1099 and W-9 Update – Complying with IRS Information Reporting
For years the IRS has struggled with the independent contractor and tax collection. In assessing opportunities to close the tax gap (taxes due but not reported or paid), one of the greatest opportunities comes from expanding the information reporting on taxpayers by payors – the 1099. This time consuming reporting obligation can be streamlined in a number of ways.Areas CoveredIn just ninety minutes you will..