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This course expands upon the accounting equation of Assets = Liabilities + Shareholder Equity to understand how debits and credits are used.

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This course expands upon the accounting equation of Assets = Liabilities + Shareholder Equity to understand how debits and credits are used.

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The Cox tax department provides four quarterly 1-hour CPE classes per year where tax department employees are given an opportunity to develop new tax skills and increase their current abilities in the ...

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Transfer pricing is complex is an understatement. From international regulations to calculation methods, there are many technicalities to manage when it comes to transfer pricing.This last part will c ...

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Transfer pricing is complex is an understatement. From international regulations to calculation methods, there are many technicalities to manage when it comes to transfer pricing.This last part will c ...

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To provide finance and tax professionals in multinational corporations'and the firms serving them'with a working understanding of the key concepts and techniques of transfer pricing and the steps need ...

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This course covers considerations for noncitizen nondomiciliaries in the transfer tax sector. It also covers overview of general nonresident tax/classification background, and nondomiciliary status, j ...

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Transfer taxes play a crucial role in the realm of estate planning and wealth transfer, particularly for individuals who are not domiciled in the United States but have assets situated within the coun ...

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Transfer taxes play a crucial role in the realm of estate planning and wealth transfer, particularly for individuals who are not domiciled in the United States but have assets situated within the coun ...

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Often times, one of the largest assets a client will own is real estate.  Understanding the different types of real estate ownership and the different forms of real estate a client may have in their p ...

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In today’s fast-changing global landscape, uncertainty is the new norm. Have you ever wondered how your company could gain a competitive edge by turning challenges into opportunities? As international ...

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SN’s Ajera Virtual User Group, where like-minded individuals from project-based firms converge for the opportunity to learn, collaborate, and, most importantly, grow. We’re bringing together thought l ...

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Learn how to streamline and transform your compliance-based tax and accounting practice to create a profitable advisory practice using three key advisory accelerators that Sean Duncan, CPA, Founder of ...

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The latest edition of our Transformational CISO Assembly is open for application. Taking place this year on November 19-20, 2019. The Millennium Alliance launched the Transformational CISO Assembly to ...

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Application for the annual edition is now open. Join us at The Mandarin Oriental, Miami, FL on September 17-18, 2019. The role of the Chief Marketing Officer has drastically changed over the past few ...

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Women are driving transformative change across the finance industry, shaping strategies and influencing decisions at the highest levels. This session explores the stories of trailblazing female financ ...

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The CFO’s relationship with the CEO and Board of Directors is a powerful driver of business value, influencing not only financial outcomes but the strategic direction of the entire organization. In th ...

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The world has changed, but has your finance department changed with it or are they doing the same things the same way they always have? Being technically competent is no longer enough; you have to be ...

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What got you into the profession will not get you promoted. The historical, technical focus is just the entry into the profession. CEOs want more – they want the next-gen CPA – CPA 2.0, a future-facin ...

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CPA firms are going through significant regulatory and technology changes. Do you want your firm to be transformed or to lag? What is the impact of the cloud, niche verticalization, software upgrades, ...

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Transitioning from corporate or public accounting to the realm of Cannabis accounting, tax, and CFO services is both enticing and feasible with a strategic approach and unwavering commitment. While da ...

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Transitioning from corporate or public accounting to the realm of Cannabis accounting, tax, and CFO services is both enticing and feasible with a strategic approach and unwavering commitment. While da ...

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Meet the challenges of your new leadership role with confidence, self-assurance, and professionalism. Your competence, abilities, and hard work have finally paid off. Now you are the one in charge. Pe ...

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By 2015, 75% of all advisors will have transitioned to fee-based compensation (or be in the process of transition). Fee-based advice has many benefits. Advisors will learn how to overcome preceived ch ...

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Have you recently been promoted to a new position as a manager or supervisor? Moving into a position of authority means meeting new challenges, taking on new responsibilities and mastering new skills. ...

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To provide financial professionals with guidance for overcoming the challenges of transitioning from Lease Accounting Topic ASC 840 to ASC 842.

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This practical session from our timely Lease Accounting Conference will show you the best practices for implementing the New Lease Accounting St&ard & making all of the required disclosures.

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Every week there seems to be a new financial scheme coming out of the wood-works. As Warren Buffett said, 'Only when the tide goes out do you discover who's been swimming naked.' This timely course is ...

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This webinar discusses the taxation of different types of fringe benefits related to transportation including the personal use of a company car, proper accounting and taxation of auto allowances, pers ...

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In this webinar, you will learn about employer provided transportation fringe benefits. Upon completion of the course, you’ll be able to: Discuss the history of transportation fringe benefits Originat ...

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Updating practitioners on current developments, this core program examines and explains the practical aspects of travel and entertainment deductions. Fundamentals are reviewed and planning opportuniti ...

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In this practical webinar, you’ll receive step-by-step guidance on how to comply with IRS guidelines and run a best practice expense reimbursement process. Upon successful completion of this course, y ...

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In this practical webinar, you’ll receive step-by-step guidance on how to comply with IRS guidelines and run a best practice expense reimbursement process. Upon successful completion of this course, y ...

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Many employers incorrectly believe that no compensation is required for employees traveling on company business.  This is a myth.  Many employees are in fact entitled to their regular rate of pay, and ...

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The rules surrounding travel pay vary based on several factors. Whether workers are traveling on assignment, driving company vehicles or their own cars are just a few items that must be considered whe ...

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The 2018 Tax Cuts and Jobs Act has impacted several areas, including the laws pertaining to travel pay and expense reimbursement. Employers and payroll professionals need to have a clear understanding ...

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Overview: This webinar discusses the rules and regulations that must be followed when paying an employee for travel pay. It includes what is travel pay, best practices for handling the payments, how i ...