Accounting and Taxation
Future of Forecasting and Budgeting with Rolling Forecast
The current technology driven turbulent business environment presents many challenges to business managers. One primary challenge is the ability to predict and plan for the future which is unexpectedly unpredictable. Changes are constant. Companies struggle to find ways to manage resources and find ways to thrive and survive in this turbulent business environment.Traditional budgeting has been overtaken by ..
BEST SELLR - Travel Pay – 2024 Update, Overview And Simplification Of Federal Taxation Rules
The agenda for the webinar is:What is new for 2024?Business Income Tax overview for travel pay Accountable Plans – How to avoid all expense reimbursements becoming taxable wages to your workersThe FLSA and its requirements including compensable time The “tax home” designation and the difference between short and long-term travelPer Diems and how they can make life easier for employers and employees alike Me..
Anti-Money Laundering (AML) for Accountants and Fraud Professionals
Money laundering is a significant global issue, and accountants and fraud professionals are key to detecting and preventing it. This presentation will provide a thorough overview of anti-money laundering (AML) regulations, risk management strategies, and compliance obligations specifically tailored for accountants and fraud professionals. You’ll learn about the stages of money laundering, key regulations su..
Basics of Tax Resolution - Part 1
For Webinar Series PART 1 and PART 2 Click Here: Basics of Tax Resolution - Webinar Series You will obtain a basic foundation of the various topics that you will need to know to represent clients that are in trouble with the IRS. This includes:Collection issues-the various options to pay or settle the balance due; the IRS collection options. Marketing-learn how to market to taxpayers with IRS..
Tax Resolution: Navigating IRS and State Tax Issues -Webinar Series
This comprehensive webinar series course is designed to equip professionals with the essential skills needed to assist individuals and businesses in resolving disputes related to unpaid taxes with the IRS or state tax authorities. Participants will learn how to navigate tax liabilities, negotiate effectively with tax agencies, set up payment arrangements, and explore potential reductions of owed amounts, pa..
Cryptoasset Accounting and Taxation Trends For the Profession
The dynamic rise of cryptocurrencies and digital assets is reshaping the financial landscape, creating both challenges and opportunities for accounting professionals. With digital currencies gaining acceptance in personal portfolios, corporate treasuries, and decentralized financial ecosystems, CPAs must stay ahead of the curve to provide accurate financial reporting, ensure tax compliance, and deliver stra..
Creating a Culture of Accountability: Strategies for Team Success
This one-hour session on building a culture of accountability focuses on strategies to foster responsibility, trust, and ownership within teams and organizations. Participants will learn how to set clear expectations, create transparent communication channels, and implement effective feedback mechanisms. Key concepts like defining roles, tracking progress, and holding individuals and teams accountable in a ..
Finance Professionals: Money Laundering Awareness
This presentation is designed to equip finance professionals with the knowledge and tools necessary to identify and prevent money laundering within their organizations. As key players in the financial system, finance professionals are uniquely positioned to detect suspicious activity and ensure compliance with anti-money laundering (AML) regulations.The session will cover the fundamental concepts of money l..
Accounting for Managers
Managers need to assess the financial health of their department and also submit budgets. This requires a basic knowledge of accounting and budgeting. Most managers (especially first-time managers) lack this knowledge and are forced to learn it on the fly. The Accounting EquationUnderstanding the Profit/Loss Statement and Balance SheetBank ReconciliationsAccounting SoftwareBudgeting BasicsFixed vs Variable ..
Accounts Payables Internal Controls Best Practices in a Paperless Environment
We operate in a paperless environment. Internal controls are more critical in a paperless environment. During COVID-19 companies have deployed employee in remote locations. This “work from anywhere” WFA environment makes internal controls more difficult as events and activities are not performed in central locations. We must rely on technology to combine them to a central platform. Accounts payable is movin..
Basics of Forensic Accounting
Whether you are involved in evaluating the creditworthiness of a prospective customer, analyzing investment opportunities, or even beginning to suspect that something funny is going on in your own company, this session will give you the tools to determine what is really going on. It's not just about the financial statements, this presentation will show you how to conduct a preliminary investigation will hel..
Employee Retention Credits
The credit existed from March 13, 2020, through the end of 2021, and even though the program is now closed, a business can still get the credit by filing amended payroll reports. This webinar will cover everything a business needs to know about the ERC.Areas Covered The 3 ways to qualifyWhat size of employer qualifiesWhat exactly are "wages"?How to calculate the creditHow to claim the credit (Form 941-X)Pap..
Fraud - What IRS Looks for and How You Should Avoid It?
A former IRS Revenue Officer and Fraud Technical Advisor describes what indicators IRS employees look for as evidence of various tax crimes and how practitioners should be aware of those same indicators so they can get the problem fixed before IRS finds it, prevent the client from committing fraud in the first place or recognize when it is in their best interest to disengage if the client won’t cooperate. A..
Fringe Benefits Taxation
Participants with walk away with a better understanding of the IRS view on fringe benefits taxation. The details of the IRC exceptions allowed by the IRS will be detailed and explained to participants. Participants v/s Companies are providing more fringe benefits to employers more than ever before, thus reduces company costs but raises employee morale. Because of this, the IRS has more to say on what Fringe..
Fundamentals of Form W-2 Processing and Preparation
Form W-2 is the baseline payroll tax forms that as payroll professions we are constantly dealing with. Everyday changes are occurring that effect how we handle these forms. It is critical to stay on top of current rules and regulations regarding these critical forms.Areas Covered Employer notification requirements and important deadlines Form W-2Lock in letters from the IRS and how to handleCurrent changes ..