Description:

NOTE: This is Part 2 of a two-part course (Part 1 is not obligatory, but recommended). As auditors, CPAs are responsible for identifying and assessing the risks of material misstatement in the financi ...

Description:

Description:

This course will review and explain the recent changes to the FDIC’s brokered deposit rules. In an effort to modernize and accommodate fintech partnerships, the final rule establishes a new framework ...

Description:

This course provides a helpful review of the federal gift tax—and the issues raised and new planning opportunities after recent tax law changes. It addresses how the gift tax works: what is subject to ...

Description:

This course provides a helpful review of the federal gift tax—and the issues raised and new planning opportunities after recent tax law changes. It addresses how the gift tax works: what is subject to ...

Description:

The federal gift tax often comes as a surprise to clients who want to transfer wealth to family members. There is often confusion about how gifting works, what forms need to be filed, and how it can a ...

Description:

The ability to interpret the relationship behind the cycle of the financial statements is an essential skill paramount to the success of all who deal with financial statements in any capacity. Attend ...

Description:

Curious about the driving forces behind unethical behavior within organizations? Dive into the realm of regulatory ethics with our online webinar. Developed by Donald Cressey over 50 years ago, this m ...

Description:

This presentation James C. Count II (CPA, CTFA) will take you through using the FUTA credit formula to understand what may happen for your state in regard to a loan from the Department of Labor for pa ...

Description:

Presentation Description:    As the summer of 2020’s social unrest in the Twin Cities demonstrated, the effects of structural racism continue to plague our society. Disparities by race and ethnicity i ...

Description:

Many believe the use of all lucrative Social Security Claiming Strategies was eliminated as of May 1, 2016. They are mistaken! There are millions of individuals who do not know that they are qualified ...

Description:

Description:

In 2014, the Internal Revenue Service issued the final Tangible Property Regulations (or “TPR”) that covers the treatment of dispositions of tangible property. In 2017, President Trump signed into law ...

Description:

This course helps non-financial managers learn to read, understand and use a Management Income Statement.

Description:

This course will help non-financial managers learn to read, understand and use a Management Income Statement.

Description:

This course helps non-financial managers learn to read, understand and use a Management Income Statement.

Description:

This course will help non-financial managers learn to read, understand and use a Management Income Statement.

Description:

The concept of acting as a fiduciary has been around for thousands of years, with doctors, lawyers and other professionals regularly held to this high standard. More recently, financial professionals ...

Description:

Once a fraud scandal goes public, the “what, when, where and how” become a matter of public record. But what about the “why”? Understanding the path a fraudster takes from employee to criminal can pro ...

Description:

In response to concerns of off-balance sheet financing by the SEC, the FASB has issued new guidance for accounting for leases. The new lease standard requires lessees to record leased assets and liabi ...

Description:

Stay informed and proactive as an HR professional with our 1-hour webinar on the New Pregnant Workers Fairness Act (PWFA). This essential session provides an in-depth look into the PWFA, its implicati ...

Description:

This course provides the participant with an understanding of each type of SOC report and their relative use.

Description:

This course provides the participant with an understanding of each type of SOC report and their relative use.

Description:

This course provides the participant with an understanding of each type of SOC report and their relative use.

Description:

This course focuses on the specific requirements of SSAE18 and highlight changes from SSAE16.

Description:

In this webinar, you’ll learn about the Research and Development (R&D) tax credit and how to qualify for, calculate, and properly document the credit, so that you can withstand an audit. Upon completi ...

Description:

Annuity contracts and the benefits associated with them have changed over the years.  Understanding how they work in the past and present can be a daunting task.   This course examines how to best ide ...

Description:

Over the past several years we have witnessed an explosion in so-called “robo-advisors” – automated investment services that market themselves directly to consumers and have threatened to disrupt fina ...

Description:

Description:

Whether you are new to the field or seeking a quick refresher or an update, this is a securities law primer that you wont want to miss. This program will provide an overview and discussion of the basi ...

Description:

Description:

Cash flow is one of the most important long-term indicators for the overall financial health of a business. For a business to enjoy long-term success, sufficient cash must always be on-hand to accompl ...

Description:

Description:

Description:

The Tax Cuts and Jobs Act advanced by congressional Republicans and the Trump Administration amended the Internal Revenue Code of 1986 in profound ways. The goal of this seminar is to try to understan ...

Description:

Learners will b e able to identify new persoanl income tax rates and itemized deduction limitations. Learners will be able to discuss individual business loss and net operating loss restrictions. Lear ...

Description:

This is an eight credit hour live lecture presentation covering changes resulting from the Tax Cuts and Jobs Act, including changes for employers (fringe benefits, FMLA leave, executive compensation, ...

Description:

Are regulatory examinations keeping you up at night? In the world of financial institutions, staying ahead of the regulatory curve is more critical than ever. The recent revisions to the Consumer Fina ...

Description:

Value-At-Risk is an online training course where users will tackle the complicated subject of value-at-risk and have it explained in simple terms.

Description:

Overview of CMBS and their various structures.

Description:

Description:

As of January 30, 2017, no sessions have been scheduled in the US. Please contact T&CAmer@moodys.com for further updates. Program Level: Introductory; Prerequisites: None. This course is designed to r ...

Description:

A background in the basic principles of uncertainty is essential to understanding all kinds of risk. This course presents an accessible introduction to the basic principles of statistics through inter ...

Description:

Providing a clearer understanding of the importance of variable annuities in retirement planning, the course will identify the features and benefits of the variable annuity.  It reviews the various ri ...

Description:

VAT management is not rocket science, but you'll learn how to avoid headaches with proper registration and control processes.

Description:

VAT management is not rocket science, but you'll learn how to avoid headaches with proper registration and control processes.

Description:

This course explains how to avoid headaches with proper registration and control processes when working with VAT.

Description:

This course explains how to avoid headaches with proper registration and control processes when working with VAT.