Accounting and Taxation

$200.00
IFRS Converting Your Cash Flow Statement

 Recorded Webinar
 60 Minutes
 Refer a Friend
IFRS Converting Your Cash Flow Statement

One step in switching over to IFRS is to convert your cash flow statement. In this presentation, we will work through the entire cash flow statement. We will review in detail exactly what changes will need to be made to comply with these rules. This session will enable you to successfully convert your cash flow statement.Areas Covered     How net income will changeNon-cash items that affect t..

$200.00
Implementing the New Lease Accounting Standards

 Recorded Webinar
 90 Minutes
 Refer a Friend
Implementing the New Lease Accounting Standards

In this webinar, you will learn practical tips for complying with the new guidelines for this complex area of accounting and reporting. Upon course completion, you will be able to analyze typical transactions to recognize their lease characteristics and account for and report them in compliance with the new rules.Since FAS #13 was released in November of 1976, lease accounting has been very stable in the US..

$200.00
Independent Contractor vs Employee: How to Tell the Difference and Why It's Important

 Recorded Webinar
 60 Minutes
 Refer a Friend
Independent Contractor vs Employee: How to Tell the Difference and Why It's Important

At the conclusion of the webinar, participants will be able to explain the difference between a contractor and an employee, and why it is important to know the difference. We will discuss what happens if the IRS re-classifies a contractor as an employee, and the possible relief available (called “Section 530” relief). We will also discuss the new Form 1099-NEC for reporting contract-labor pay. We will cover..

$200.00
Introduction to Sales and Use Tax Compliance

 Recorded Webinar
 120 Minutes
 Refer a Friend
Introduction to Sales and Use Tax Compliance

Sales tax? Use tax? What’s the difference? Must I charge tax on my internet sales? Will I owe taxes in more than one state for the same sale? Why is my drop shipper charging me tax? Why did I receive a NEXUS Questionnaire and what if I don’t respond to it? I just received a notice that I have to conduct a self-audit and report my findings to the state – is this for real? I need help!Areas CoveredLearn the d..

$200.00
Introduction to Sales and Use Taxation

 Recorded Webinar
 90 Minutes
 Refer a Friend
Introduction to Sales and Use Taxation

Sales tax? Use tax? What’s the difference? Must I charge tax on my internet sales? Will I owe taxes in more than one state for the same sale? Why is my drop shipper charging me tax? Why did I receive a NEXUS Questionnaire and what if I don’t respond to it? I just received a notice that I have to conduct a self-audit and report my findings to the state – is this for real? I need help!Over 40% of state budget..

$200.00
Keys to Implementing The CECL Accounting Standard

 Recorded Webinar
 90 Minutes
 Refer a Friend
Keys to Implementing The CECL Accounting Standard

In this webinar, will discuss the following topics:Overview of the CECL calculation under three widely recognized methods:  o Vintage  o The probability of Default / Severity of Loss  o Migration AnalysisHow will the accounting change for classified loans considered impaired under FAS #114 or for troubled debt restructured loans?What data is needed to implement CECL? How is this data gat..

$200.00
Laying Out a Financial Model

 Recorded Webinar
 90 Minutes
 Refer a Friend
Laying Out a Financial Model

The problem with modeling in Excel is no two spreadsheets look the same. This makes it difficult for end users to understand and modelers to take over others work. This course considers the four key principles required for laying out a good financial model and provides practical tips and tricks to get your spreadsheets on the right track from the very start. The session revolves around building the rudiment..

$200.00
Multi-State Nexus: What you need to know after the Game Changing Wayfair Decision

 Recorded Webinar
 60 Minutes
 Refer a Friend
Multi-State Nexus: What you need to know after the Game Changing Wayfair Decision

As businesses use more and more e-commerce to reach customers, it becomes highly likely that the business will eventually cross state lines. Most companies are comfortable collecting and remitting sales tax to their home state but often struggle to know when and why state sales taxes may need to be collected from different states. For the longest time, these companies were able to rely on a Supreme Court ca..

$200.00
Must Know Tax Issues for Tax Exempt Organizations

 Recorded Webinar
 60 Minutes
 Refer a Friend
Must Know Tax Issues for Tax Exempt Organizations

This webinar will be the best guide to issue spotting potential problems a non-for-profit may come across and how to appropriately handle them. The IRS allows certain organizations to not pay taxes as long as they meet strict guidelines. Violating these guidelines can have strict and harsh ramifications for the non-for-profit and the people in charge of the organization.This webinar will help to first prope..

$200.00
New Tax Credit for Paid Family and Medical Leave

 Recorded Webinar
 90 Minutes
 Refer a Friend
New Tax Credit for Paid Family and Medical Leave

In this practical webinar, you will learn how the Tax Credits and Jobs Act incentivizes paid Family and Medical Leave. We will also discuss the similarities and differences between the FMLA and the new Section 45S. We will provide you with analysis via examples of when leave qualifies for the credit in your 1st and succeeding years of eligibility.In 1993 the US Congress enacted the Family and Medical Leave ..

$200.00
Outlook Best Practices: Get Organized With Microsoft Outlook

 Recorded Webinar
 60 Minutes
 Refer a Friend
Outlook Best Practices: Get Organized With Microsoft Outlook

This 60 minute Get Organized with Outlook session will encourage and enlightened Outlook users on how to use Microsoft Outlook to more confidently and efficiently organize their information and commitments. Participants will learn smarter tips, tricks, and systems to better manage their tasks, follow-ups, contacts, notes, and calendar items. Don't worry, this is not a boring computer class (you'll have fun!..

$200.00
Overview of the Tax Cuts and Jobs Act

 Recorded Webinar
 90 Minutes
 Refer a Friend
Overview of the Tax Cuts and Jobs Act

In 2017, Congress passed the Tax Cuts and Jobs Act. This is the greatest tax law change since the 1980s when Congress added the passive loss rules. With it being such a large tax bill, there are many changes between the old law, new law, and future law (as many of the changes do eventually expire).This course will cover all of the major changes in the tax law. For individuals, we will look at the impact of ..

$200.00
Payroll Deduction overview

 Recorded Webinar
 60 Minutes
 Refer a Friend
Payroll Deduction overview

This webinar will give a general overview of the types of deductions that employers take from an employee’s check. We will review the laws that surround all types of deductions you can take with or without employee consent along with proper calculation of the deductions. This webinar will give you the knowledge to be sure that how you process employee payroll deductions are in accordance with the law for bo..

$200.00
Preventing Internal Embezzlement and Employee Fraud

 Recorded Webinar
 60 Minutes
 Refer a Friend
Preventing Internal Embezzlement and Employee Fraud

Each year, crime statistics show employee theft and embezzlement costing businesses and organizations billions, with new, more sensational stories appearing all too regularly in the Press. The pervasiveness of these crimes means no employer – whether for-profit, non-profit, governmental, or religious–can count itself as immune. Moreover, embezzlement and fraud also occur as insider crimes by partners, offic..

$200.00
Principles of a Shadow Payroll

 Recorded Webinar
 90 Minutes
 Refer a Friend
Principles of a Shadow Payroll

US companies are becoming more global each day, and many employers are faced with many challenges when a U.S. employee is working abroad or when a foreign national is working in the U.S. Many countries have changed tax laws in the last several years that make companies look for different ways to maintain international assignments. Since tax equalizations are not enough anymore to mitigate the risks that emp..

Showing 91 to 105 of 126 (9 Pages)