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In May 2023, the IIA released a draft of the new Global Internal Audit Standards, intended to provide more effective standards for Internal Audit globally.The new Global Internal Audit Standards were ...

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In May 2023, the IIA released a draft of the new Global Internal Audit Standards, intended to provide more effective standards for Internal Audit globally.The new Global Internal Audit Standards were ...

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In this practical webinar, you will learn that the timing of income and expense recognition is an essential element of cash tax planning for your company. You will walk through a thorough accounting m ...

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This CLE/CPE webinar will provide tax counsel with a detailed and practical guide to the rules governing contributions by U.S. persons to “related foreign partnerships,” particularly in the wake of ne ...

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This webinar will furnish corporate tax managers and advisers with a comprehensive guide to the recently issued IRC 987 regulations for calculating and reporting taxable income and loss attributable t ...

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Regardless of its structure (sole proprietor, corporation, etc.) that makes “reportable transactions” during the year, any business is required to issue a 1099 to the recipient of income and the IRS. ...

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Regardless of its structure (sole proprietor, corporation, etc.) that makes “reportable transactions” during the year, any business is required to issue a 1099 to the recipient of income and the IRS. ...

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The updated proposed Section 199A regulations (184 pages) were released by the IRS on August 8, 2018. In this practical webinar, you will learn about these proposed updates to the new IRC §199A deduct ...

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The updated proposed Section 199A regulations (184 pages) were released by the IRS on August 8, 2018. In this practical webinar, you will learn about these proposed updates to the new IRC §199A deduct ...

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In this practical webinar, you will learn about the new audit rules impacting partnerships and LLCs. You will compare the old rules and analyze the new statutory framework, including additional guidan ...

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In this practical webinar, you will learn about the new audit rules impacting partnerships and LLCs. You will compare the old rules and analyze the new statutory framework, including additional guidan ...

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This 390-minute, intermediate-level course will be presented as a group internet based activity on July 18, 2024. The course will primarily focus on: addressing clients' Medicare questions. current op ...

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To satisfy the Ethics requirement for New Jersey CPAs and emphasize the need for prudent ethical judgment when interpreting the rules and determining the public interest. You'll use case studies and d ...

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Get answers to your most perplexing New Lease Accounting (ASC 842) post-implementation questions from experts at Google, Bristol-Meyers Squibb, DXC Technology and BDO.

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Get answers to your most perplexing New Lease Accounting (ASC 842) post-implementation questions from experts at Google, Bristol-Meyers Squibb, DXC Technology & BDO.

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This course examines the need for long-term care planning and insurance, the cost of retirement and how to pay for healthcare, the basics of reverse mortgages and the common uses for them, New Mexico ...

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The new FASB exposure draft on nonprofit financial reporting will change the landscape of nonprofit financial reporting and disclosures. In this practical webinar, you’ll receive step-by-step guidance ...

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The new FASB exposure draft on not-for-profit financial reporting will change the landscape of reporting and disclosures. In this practical webinar, you’ll receive step-by-step guidance on the new dra ...

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The Department of Labor has released proposed new rules for exempt employees. If finalized, the new rules will increase the minimum salary thresholds for exempt employees and provide an automatic upda ...

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With the overhaul brought about through the Tax Cuts and Jobs Act of 2017, Section 199-A is a topic that is on the forefront of changes to small businesses. This course will look at the legislation pa ...

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The core principle of the new revenue guidance is that entities should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration ...

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The objective of this course is to address the new revenue standard in ASC 606, Revenue from Contracts with Customers, and its related updates, and provide guidance to nonpublic (private) entities who ...

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For only the third time in 80 years, the Securities And Exchange Commission adopted new rules regulating investment adviser advertising, marketing, and sales. The new rules on RIA advertising and cash ...

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New rules for First Time Penalty Abatement updated on 03.29.2023

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On August 8, 2018, the IRS issued proposed regulations covering 100% bonus depreciation under the new Tax Cuts and Jobs Act. These regulations covered what property is eligible and how a “bonus” is ca ...

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The 199A deduction is widely regarded as one of the most complicated and time-consuming topics within the Tax Cuts and Jobs Act. In this practical webinar, you will learn frequently asked questions ab ...

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The Tax Cut and Jobs Act added IRC §199A, a new deduction where taxpayers can reduce their taxable income by 20% of their qualified business income, as attributable to certain qualified businesses. Wh ...

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The Tax Cuts and Jobs Act includes sweeping reform of the Internal Revenue Code not seen in over 30 years. This comprehensive tax overhaul dramatically changes the rules governing the taxation of indi ...

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In this practical webinar, you will learn how the Tax Cuts and Jobs Act incentivized paid Family and Medical Leave. You will also learn about the similarities and differences between the FMLA and the ...

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This course provides continuing professional education (CPE) to enhance competence in preparing income tax returns for individuals and small businesses. Subject matter includes information about new t ...

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A tax bill is likely to pass the Senate later today and the House and Senate versions are expected to be reconciled and ensuring passage by both houses of Congress, and the biggest revision of the U.S ...

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Truth is stranger than fiction when it comes to the creative way that grantees use their grant resources. Let Sefton and Bill, auditors with over 70 combined years of federal, state, and municipal aud ...

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The recently released Bipartisan Budget Act of 2015 is eliminating the popular File-and-Suspend and Restricted Application claiming strategies. In this webinar, we discuss how those claiming strategie ...

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After completing this course, you will be able to identify the regulatory requirements applicable to New York CPAs, apply the requirements for CPAs practicing in New York, identify the firm registrati ...

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  After completing this course, you will be able to identify the regulatory requirements applicable to New York CPAs,  apply the requirements for CPAs practicing in New York,  identify the firm regist ...

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This 360-minute, intermediate-level course will be presented as a group internet based webinar on June 20, 2024 and focus on the following topics: Medicare: Addressing Clients’ Basic Questions Current ...

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To satisfy the Ethics requirement for New York CPAs and emphasize the need for prudent ethical judgment when interpreting the rules and determining the public interest. You'll use case studies and dis ...