Get ready for the upcoming tax season! This comprehensive course presents what's new and what has changed in the federal individual income tax arena. It brings you up-to-the-minute guidance on the latest tax legislation, court decisions and IRS pronouncements. Gain practical insights and...
Join us for a CFO/Controller networking and peer discussion group. This is an open forum for GWSCPA members in finance to discuss hot topics of the day and to gain new perspectives, ideas and resources from their peers. This session is only open to those in CFO and...
Your organization needs capital and there are numerous financing alternatives. How do you choose whether to raise debt or equity? What are the key considerations and the advantages of each? This session will provide real examples and detail the process to decide between debt and equity. ...
* This course is #8 in the Microsoft Power BI series of webinars. Click button in Program Content section below to see suggested viewing order. * Power BI Desktop is a new stand-alone tool that adds visualization to your data. This course focus on learning the Power BI Desktop interface,...
Designed for accounting and attestation practitioners at all levels in both public accounting and business and industry, this course provides a comprehensive review of recent standard setting activities of the FASB and AICPA. In addition to providing a status update on Topic 606 implementation,...
This program reviews the statutory and regulatory guidance as they relate to fringe benefits. There will be an emphasis on entertainment and business transportation expenses, including qualified employer-provided parking, with a focus on planning opportunities. Recent federal tax legislation,...
Unlike Schedule L's Part I which requires "turning in the sinner," Parts II-IV promote transparency and accountability when an exempt organization has "insider transactions" regardless of whether the transaction is routine and/or reasonable! These parts imply no value judgment, but filers who...
Learn how compensation systems result in behavior that puts CPAs at risk. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
When we try to improve efficiency, we seek to delegate manual tasks to Excel. This implies that we seek to convert manual input cells into formula cells. When we realize that Excel can operate on and return date and text values, the opportunity for efficiency greatly expands. This webcast...
How well do you understand your company's cash flows? Good cash management techniques can provide a competitive advantage! This session will show you how to effectively measure and manage your cash conversion cycle. With a more complete understanding of how cash flows through your organization,...
This course dives into the powerful, but potentially underutilized, capabilities of Microsoft Excel. Designed for sophisticated Excel users willing to approach spreadsheets from a unique perspective, this program encourages users to challenge the status quo by considering opportunities to take...
The 2nd sequencing step in preparing a Form 990 is identifying "current" Trustees-Directors and Officers as well as POTENTIAL Key Employees and, finally, current High 5's and "formers". To do this, and to complete the relevant Core Form and Schedule J Parts that result, one must know what is...
A journey through cases where controllers and CFOs rationalized one decision that violated the Code of Professional Conduct, and how they and their families paid the price. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the...
Many of our clients are moving to one of the seven states with no personal income tax, particularly Florida and Texas. Others may maintain multiple homes with an eye toward eventually establishing residency in a state with no income tax. This course will give you practical tips for your clients...
Learn about numerous tax developments impacting individual taxpayers, with focus on important provisions, rules and concepts for 2020-21. This course qualifies for PTIN credit. This event may be a rebroadcast of a live event and the instructor will be available to answer your...
Getting ready for busy season involves not only knowing what's new for the current year, but also understanding how the changing limits, phase-outs and other rules apply to current-year returns. This course provides an up-to-date review of important tax form changes, new tax forms, new...
* This course is #9 in the Microsoft Power BI series of webinars. Click button in Program Content section below to see suggested viewing order. * What good is data analysis if you can't share it? This course will focus on using Microsoft's cloud-based sharing/publishing platform,...
This course provides a concise overview of recent IRS criminal investigations and what practitioners can learn from these cases to help fight economic crime and even avoid personal criminal prosecution. While accountants are numbers people by training (not detectives per se with the exception...
This session will cover some of the emerging topics and trends driving change, innovation, and disruption in the blockchain/cryptocurrency ecosystem. Practitioners and accountants, working either in public practice or in industry, need to be aware of these topics moving forward. This event...
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...
