Accounting and Taxation
This course will go into specifics of rental real estate and the IRC 199A QBI deduction. While the course will not focus on the calculations and the specifics of 199A generally, we will look at provisions which impact the rental real estate industry, such as aggregation, rental safe harbors and the determination of trade or business status. By the end of this webinar, you should have a thorough understandin..
I. History of credit cards in corporate America - Why companies have decided to use credit cards for their employee’s. - How to control cash and spending of credit cards. - Pro’s and Con’s of issuing corporate credit cards.II. Differences in Corporate credit cards - Individual Liability card versus Corporate Liability card. - What companies are eligible for corporate credit car..
An entity with foreign activities may have transactions in foreign currencies or it may have foreign operations. IN either case, IFRS permits some reporting choices. The company may present its financial statements in a foreign currency. This session will outline how to include foreign currency transactions and foreign operations in the financial statements and how to translate financial statements into a p..
This is a great training program for the new procurement professional and the seasoned one may pick up some new ideas as well. It also covers payments and delivery so those in accounts payable and the receiving dock may benefit as well. Learn best practices and how to avoid problems when creating a purchase order. Learning Objectives Drafting a P.O. Learning Payment TermsLearning Tracking ..
The Fair Debt Collections Practices Act was enacted to protect consumers against overly-aggressive debt collectors. While it does not apply to debts owed by one business to another, the due diligence you must follow is applicable no matter who owes you money.Background of the “debt collection” industryThe Fair Debt Collection Practices Act (FDCPA)Consumer Debt Collection - Do’s and Don’tsBankruptcy -..
Form W-2 is the baseline payroll tax forms that as payroll professions we are constantly dealing with. Everyday changes are occurring that effect how we handle these forms. It is critical to stay on top of current rules and regulations regarding these critical forms.Areas Covered Employer notification requirements and important deadlines Form W-2Lock in letters from the IRS and how to handleCurrent changes ..
During this session, we will explore recent regulations in our current regulatory climate and the impact they have on institutions and clients. Specifically, we will go over the following regulations:Overview of current conditionsRecent regulationsUpcoming regulationsExamination perspectiveAreas Covered Regulations in the USHow they impact youWho Should Attend Anyone in corporateWhy Should You Attend With t..
This webinar will provide an overview of the best tools to transform the planning cycle into an evolutionary process, bringing tangible and intangible returns for the organization. This is the most comprehensive condensed costing best practices course available!Whether a public company, private enterprise, or a not-for-profit organization, budgeting is vitally important to any entityLearning ObjectivesSimpl..
To understand where we are in current legislationTo understand the possible impacts of tax reform Update on where legislation is with Tax reform and what the IRS is saying Annual updates you need to be aware of Form updates and how to handle them for 2019 Tax Reform and how it will continue to impact how payroll functionsAreas Covered Form 941 and Form W-2 - Deadline Updates for 2023/2024 for W-2 repor..
Even seasoned professional Procurement staff dread doing RFP’s and many office staff that are called on by their supervisors to do one are not sure where to start. Because RFP’s maybe an infrequent experience it is always great to attend a webinar to sharpen your skills and avoid risks of having the RFP process be unsuccessful. Anyone involved in the drafting or scoring of an RFP as well as those that may n..
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..
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 ..
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..
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..
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..