Employers face a myriad of employment laws that expose organizations to significant potential liability. With proper education, you can avoid common pitfalls and keep your organization out of trouble. In this quick paced and entertaining session, a seasoned employment lawyer will...
When not-for-profit entities and governments fall prey to fraud and abuse it breaks the hearts of donors and taxpayers. Fraud and abuse also causes donors and taxpayers to lose confidence in those not-for-profit entities and governments. In this course, we will focus on the common types of fraud...
This program reviews the statutory and regulatory guidance as they related to travel, entertainment and business transportation expenses, with a focus on planning opportunities. Recent federal tax legislation repealing the deduction for entertainment will be addresses, as well as relevant cases...
Your technical skills are strong. They got you to where you are today: leading teams, engagements, and client relationships. How do you focus your time and energy to be an effective leader? More importantly, how do you avoid the potholes that distract you from what you love to do? Join us to...
Whether you are a one person operation or a large corporate organization deploying Office 365, you have to assign responsibility for the administration of Office 365. This course will provide a comprehensive orientation to the Office 365 Admin center. There are a substantial number of...
To your manifold benefit- you snag a new, well-known and locally influential client. However, in reviewing their audit work papers and tax status you discover unbilled taxes to the client. The accounts all seem to be in order but. what next? Explore a case study in unbilled taxes and get the...
This program presents a detailed analysis of the FASB and AICPA rules for transactions with related parties. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event.
Who creates and maintains ethics standards? Who is held to the standards? Who can file a complaint? How does a Peer Review complaint fit in? Who investigates and how? Can public information spur an investigation? Good questions? Hear the answers and all about cases that explain the issues when...
This course is designed specifically for those firms that want to use SharePoint Online as their client portal solution. The extensive customization features that are available for designing your SharePoint sites make it a very powerful platform for your client portal solution. This course will...
Schemes that payroll managers and other employees, many times colluding, to "pay" themselves what they think they deserve. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event.
Many organizations spend huge amounts of money and effort at planning, forecasting, and budgeting and all too often the three disciplines are separated and not connected throughout the company. It appears that people who are doing the strategic planning aren't talking with the people who are...
This webinar will show you how to use Excel's charting and formatting features to present financial data to a non-financial audience. As the saying goes, "A picture is worth a thousand words." People tend to better understand your point when visuals are used. We will explore the many...
No one thinks that a coworker, fellow partner or client, would be violent, but it does happen. Usually when their fraud is about to be exposed. Most accountants and CPAs don't know that a few of their own are killed or harmed every year. This event may be a rebroadcast of a live event and...
This course provides a concise overview of how the Internal Revenue Service (IRS) thinks. The session reviews how the agency uses behavioral insights -- the study of how people reflect and behave -- to drive compliance, positively impact taxpayer engagement, and reduce taxpayer burden. While...
Many aspects of the new tax law took nonprofit organizations by surprise. This presentation will focus on provisions of the new tax law which most affect nonprofit organizations. This will include discussion of significant changes to the Unrelated Business Income Tax rules (and tax rate),...
This webinar will address the new tax legislation and developments of the 2017 Tax Cuts and Jobs Act, highlighting the new capitalization and depreciation rules and how to expense them. Planning opportunities and potential pitfalls will also be addressed. This event may be a rebroadcast of...
Depending on your version, Excel has over 500 functions already built in and ready to use. How many of those do you incorporate into your spreadsheets? After this course, you will learn some powerful functions that will take your calculating power to the next level. In this webinar, we...
Critics have claimed that traditional managerial accounting is at best useless and at worst dysfunctional and misleading. Most line managers do not trust their management accounting data. 21st Century management accounting develops cost/unit metrics that are useful for budgeting, cost...
This program compares and contrasts the financial accounting for partnerships and LLCs, as well as discusses the tax accounting for these entities. It includes a thorough discussion of the important differences between financial accounting for partnership capital accounts and the tax accounting...
Mergers/acquisitions and partnering have long been strategic vehicles to grow or change an existing organization. Corporate America has extensive experience in merging with or acquiring firms. However, its track record of being able to unify an acquired firm, with the acquirer, and provide a...
