Course Library

Description:

In this webinar, you’ll learn about nexus in sales and use tax and how it affects your organization. You’ll learn how your organization acquires nexus, how you can manage it, and the relationship betw ...

Description:

In this webinar, you’ll learn about nexus in sales and use tax and how it affects your organization. You’ll learn how your organization acquires nexus, how you can manage it, and the relationship betw ...

Description:

In this webinar, you’ll learn about nexus in sales and use tax and how it affects your organization. You’ll learn how your organization acquires nexus, how you can manage it, and the relationship betw ...

Description:

The panel will discuss how states define nexus—the amount and degree of a taxpayer’s business activity that must be present in a jurisdiction to subject the taxpayer to that jurisdiction’s taxing auth ...

Description:

IRS Number: TATHT-T-00096-24-O Lecture presentation plus accompanying power point slides. State income and sales tax have a direct impact upon federal income tax and itemized deductions. This course e ...

Description:

Lecture presentation plus accompanying power point slides. State income and sales tax have a direct impact upon federal income tax and itemized deductions. This course examines how states utilize fede ...

Description:

To equip tax professionals with methods for analyzing the threshold presence requiring compliance with state tax laws. The self-study webinar provides in-depth coverage of current tax nexus laws & jur ...

Description:

To equip tax professionals with methods for analyzing the threshold presence requiring compliance with state tax laws. The webinar provides in-depth coverage of current tax nexus laws and jurisdiction ...

Description:

Nexus is one of the most important concepts in the world of sales tax. Simply put, nexus is the factor that determines if you are required to register to collect sales or use tax on sales into a state ...

Description:

This course walks the participant down the two versions of a typical Not-For-Profit Cash Flow Statement.

Description:

This course reviews tax exempt entity filing considerations for NFPs with a focus on nonprofits that qualify under IRS section 501 (c) 3.

Description:

Course is aggressive in pace and broad in scope for this profitable, but unique segment of the natural gas production markets. It gives an overview of producer contracting issues, pricing issues, whol ...

Description:

Examination & analysis of natural gas liquids commercial contracts; regulation, tariffs, and transportation of 'Oil (Liquids) Pipelines': access, capacity, and pricing; 2 types of liquids pipeline and ...

Description:

Basic level core course designed to provide beginners in gas and power companies a thorough introduction to the natural gas industry including marketing and production of physical gas and access to an ...

Description:

Core natural gas course for gas and power professionals; explains how widely used gas futures, options, swaps, & other instruments provide pricing & risk management alternatives for market participant ...

Description:

Presentation and classroom examples on the central role of basis trading and management in the practical application of derivatives both by producers & end-users (when they are price & basis hedging) ...

Description:

Gas Gathering: examination & analysis of gas gathering systems & treating operations, investment decisions, metering & measurement & multiphase ops; contracts; Intrastate Pipelines: state regulations; ...

Description:

As more advisors enter the space, just being a good, experienced advisor is no longer sufficient to differentiate yourself. Getting more focused toward a niche gives you the opportunity to truly set y ...

Description:

Description:

Have you ever thought about entering the Cannabis Accounting Industry? If so, then prepare for a comprehensive introduction to the potential professional and personal risks associated with entering th ...

Description:

Description:

Description:

Description:

ITG781WEB

Description:

This course explains what “No PO, No Pay” means and why companies are moving to this model.

Description:

This course explains what “No PO, No Pay” means and why companies are moving to this model.

Description:

In this course we learn what “No PO, No Pay” means and why companies are moving to this model.

Description:

Financial assets, such as stocks and bonds, are only one component of an investor's total economic worth. Other assets, such as human capital, real estate, and pensions often represent a significant p ...

Description:

September’s better-than-expected job growth and ISM Services Purchasing Managers Index, amid low inflation and real wage gains mean the economy is not losing altitude. It's a no-landing outlook, a ret ...

Description:

To create and maintain competitive advantages in an ever-changing and increasingly global economy, you must know how to analyze, formulate, and implement strategies singularly unique to your organizat ...

Description:

To create and maintain competitive advantages in an ever-changing and increasingly global economy, you must know how to analyze, formulate, and implement strategies singularly unique to your organizat ...

Description:

Description:

To provide tax and other professionals with the necessary expertise to prepare and file Form 1099-NEC for reporting compensation paid to nonemployees and other independent contractors.

Description:

To provide tax and other professionals with the necessary expertise to prepare and file Form 1099-NEC for reporting compensation paid to nonemployees and other independent contractors.

Description:

This course explores non-financial/qualitative environmental, ethical, social, and governance (EESG) sustainability performance.

Description:

Description:

This course explores non-financial/qualitative environmental, ethical, social, and governance (EESG) sustainability performance.

Description:

This course explores non-financial/qualitative environmental, ethical, social, and governance (EESG) sustainability performance.

Description:

This course explores non-financial/qualitative environmental, ethical, social, and governance (EESG) sustainability performance.

Description:

Description:

Description:

This course provides an overview of non-GAAP financial measures with a particular emphasis on comments from the SEC, the FASB, as well as comment letter analysis from several of the Big 4 accounting f ...

Description:

This course provides an overview of non-GAAP financial measures with a particular emphasis on comments from the SEC, the FASB, as well as comment letter analysis from several of the Big 4 accounting f ...

Description:

To provide finance & accounting professionals with the specialized knowledge they need to apply non-GAAP guidance & metrics to disclosures & financial statements.

Description:

To provide finance and accounting professionals with the specialized knowledge they need to apply non-GAAP guidance and metrics to disclosures and financial statements.

Description:

This one-day seminar offered via Executive Education is designed for financial executives, managers, and others responsible for preparing and using accounting information. This seminar provides an in- ...

Description:

This one-day seminar offered via Executive Education is designed for financial executives, managers, and others responsible for preparing and using accounting information. This seminar provides an in- ...

Description:

Publicly-held companies sometimes present financial measures to the investment community that are not in accordance with Generally Accepted Accounting Principles (GAAP). There are strict rules for how ...

Description:

Through this webinar, you will learn to list non-insurance methods of mitigating risk within an organization and describe succession planning issues in an organization.

Description: