Participants of the live webinar will be eligible for 1 free CPE credit.
February 24, 2022
Mitchell Siegel
Frederik Bos, RSM Netherlands
Christopher Knipp, RSM GmbH.
March 29, 2022 – Recent developments in mergers and acquisitions: Asia Pacific
May 25, 2022 – U.S.-U.K. deal structuring
Participants of the free live webinar will be eligible for 1 CPE credit. Register In this session, we’ll provide best practices for performing IT general control testing on financial institutions approaching $1 billion in assets. In addition, we'll be sharing insights on what IT general controls are and how they are tested regarding financial reporting. […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register In this webinar we dive into the revenue and expense budget line types Sage Intacct Budgeting and Planning uses to help drive your models in the application. If you’re not currently using Sage Intacct Planning, no problem — join us to […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Summary “Employees are the new customers” and the Great Resignation blazes on. Recruiting top talent, understanding employee needs, and retaining your top performers in today’s labor market harder than ever. As an HR practitioner you are better armed to face it […]
Participants of the free live webinar will be eligible for 1.2 CPE credits. Register Shifts in ESG preferences and expectations of key stakeholders about climate change, diversity and inclusion and other sustainability issues ranked as a top priority in our recent summary of Executive Perspectives on Top Risks 2022 and 2031. Companies in the energy […]
Active participants of the free live webinar are eligible for 1 CPE credit. Register Payment Card Industry (PCI) compliance continues to be a top priority for merchants and service providers that support credit card transactions. The primary framework for payment card data protection, the Data Security Standard (PCI DSS), is undergoing its most significant change […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register Webcast overview KPMG professionals discuss the core lessee accounting requirements of ASC 842 for private entities adopting the standard in 2022. Applicability Private entities with leases in scope of ASC 842. Event contents Identifying leases Initial recognition and measurement Subsequent measurement […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register Join us for this CPE-eligible webinar as we share insights to help you improve the quality and usefulness of the management’s discussion and analysis (MD&A). Learning Objectives Upon completion of this program, participants will be able to: Explain limitations and common […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register As global tax developments take center stage compounded with the release of the final U.S. foreign tax credit (“FTC”) guidance, U.S. multi-national enterprises (MNEs) are at risk for more complex tax profiles and increased total tax liability. With so much uncertainty […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register The requirement to predict future lifetime credit losses has led many institutions to use statistical tools to understand what drives loss experience and examine how they can estimate future losses. Two of the most common tools are correlation and regression. Join […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Let's chat! With only eight more months until the CECL deferred effective date (for entities with a Dec. 31 fiscal year end), we are receiving more and more questions from our clients. We want to hear what's on your mind and […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register Participants will review ongoing issues with international tax compliance and explore ways a sustainable approach can help address them. Host: Clifton Davis, partner, Deloitte Tax LLP Presenters: Dayna Tarzia, Irene Puhala, Megan Eastep, Christy Taylor, Michael Medley, Thomas Squires, and Sarah Perrone 1 Overview CPE credit | […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Location: Webinar Start date: 4/28/2022 1:00 PM Eastern End date: 4/28/2022 2:00 PM Eastern Services: Consulting Industries: Healthcare Register now Event details Healthcare internal audit and compliance teams have seen the demand for their expertise increase dramatically over the past two […]
Participants of the live webinar will be eligible for 1.5 free CPE credits. Register Webcast overview Please join us for the spring edition of the KPMG Quarterly Tax Webcast for Regulated Investment Companies (RICs) on Tuesday, April 26 at 11:00 a.m. EDT to learn more about: New Foreign Tax Transaction (FTC) regulations and their impacts to […]
Active participants of the free live webinar are eligible for 1 CPE credit. Register This session will share a board's financial role and responsibilities in relation to building the financial strength of the entity/system. This includes being familiar with operations and monitoring performance with the help of key performance indicators (KPI) and internal reporting. Join […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Key takeaways Host: Bridget Foster, partner, Deloitte Tax LLP Presenters: Todd Hyman, Shonda Bajorek, Andy Gold 1 Overview CPE credit | Taxes Tax departments are evaluating technologies and process automation to unlock incremental strategic value. We’ll look at certain tax department state tax automations that […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Learn how to streamline and transform your transactional practice to create a proactive practice with these PowerSHIFT strategies from The Designated Motivator for Accounting Professionals, Dawn Brolin, CPA, CFE, and Sean Duncan, CPA, Founder of SMD Consulting & Accounting, LLC. In […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register The AICPA has issued a new employee benefit plan audit standard that introduced some of the most significant changes impacting the scope and execution of such audits in decades. In the interest of improving audit quality and transparency, the new standard […]
Participants of the live webinar will be eligible for 1 free CPE credit. Register How providers can succeed in alternative payment models Healthcare providers must continue to evolve their strategies and capabilities as the healthcare industry continues to move from a fee-for-service (FFS) world to a pay-for-performance ecosystem. In addition, what was once considered to […]
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Webcast overview Geopolitical events over the past few years have sent shockwaves across businesses around the world. These events have impacted every area of the business, in particular the internal audit function. Register now to attend an interactive discussion examining this […]
Participants of the live webinar will be eligible for 1.2 free CPE credit. Register Administrative, legislative and judicial updates emerge from Washington each quarter that may affect your business. Our free, quarterly webinars provide insight to help prepare you for the tax developments of the most interest to you, your business and your stakeholders. Our […]
Participants of the free live webinar will be eligible for 1.2 CPE credits. Register In this webcast, panelists will discuss the ongoing developments in Asia-pacific and Europe in financial transaction transfer pricing (TP), the associated controversy environment and how multinational enterprises (MNEs) can practically respond. Related topics Tax Please join us for the second in […]
Participants of the free live virtual summit will be eligible for 3 CPE credits. Register Women are spearheading the movement for equitable change at work. It’s time to get involved. Women continue to face significant workplace inequities. Whether you’re a leader of women, an ally to women or considering your own campaign for change, understanding […]
Participants of the live webinar will be eligible for 1 free CPE credit. Location: Webinar series Start date: 4/28/2022 1:00 PM Eastern End date: 12/15/2022 2:00 PM Eastern Services: Consulting Event details Register now This webinar series will focus on the top risk areas across the industry. After attending this webinar series, attendees will be […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register START TIME: May 5, 2022 10:00 AM PT DURATION: 1 hour LOCATION: Online CREDITS: 1 CONTACT: Danielle Johns, Moss Adams, (303) 294-7772 COST TO ATTEND: Complimentary Not-for-profits and commercial entities with a December 31, 2021, year-end will be the first to work through an audit of the […]
Participants of the free live webinar will be eligible for 1 CPE credit. Start Time: May 6, 2022 1:00 PM ET End Time: May 6, 2022 2:00 PM ET Location Details: Online Event Type: Webcast Recommended CPE Credits: 1 Audience: CFO, CAO, Controllers, Accounting & finance departments Contact: Ethan Castillo Phone: +1 216 858 3652 Email: ethan.castillo@us.gt.com Register for the webcast Program Content: The […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Webcast overview Charitable giving is at the heart of wealth transfer planning for many high net wealth individuals and family offices. Many donors make contributions of property as well as cash gifts, and most tax planners are aware of the tax […]
Active participants of the free live Symposium are eligible for 5+ CPE credits. Register Coming together to elevate healthcare experiences Many leaders of hospitals and health systems think they have revenue challenges, but much of what’s happening in these organizations is related to issues with patient service. Future efforts to drive greater revenue should focus […]
Participants of the free live webinar will be eligible for 1.2 CPE credits. Register In this webcast, hosted by Global IFRS, panelists discuss the requirements for evaluating a cloud computing arrangement. Related topics IFRS This webcast, hosted by Global IFRS, will provide participants with an overview of how an entity, that is a customer, might […]
Active participants of the free live webinar are eligible for 1 CPE credit. Register Real-world evidence (RWE) has always been important, but as the cost of therapies continues to increase, insurance companies and the physicians prescribing the therapies are clamoring for more evidence. Furthermore, once a product is approved by the FDA and active marketing […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Participants will be able to delineate where tax, alongside other departments, can help transform and fund their organization’s climate and sustainability initiatives, beyond the environmental component. Key takeaways Host: Rochelle Kleczynski, partner, Deloitte Tax LLP Presenters: Stephen Metoyer, Julia Cloud, Kristine Dozier, and Anesh Mehta 1 […]
Participants of the free live webinar will be eligible for 1.2 CPE credits. Register In this webcast, panelists will discuss the ongoing developments in the Americas and Europe in financial transaction transfer pricing (TP), the associated controversy environment and how multinational enterprises (MNEs) can practically respond. Related topics Consulting Tax Please join us for the second […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Webcast overview KPMG professionals discuss latest issues impacting the statement of cash flows. Applicability All companies. Event contents: Impact of the Russia-Ukraine war on cash and cash equivalents Classification of funds held for others Classification of cryptocurrencies Classification issues relating to […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Construction audit toolbox: a construction contract controls and construction audit webinar series Pre-construction auditing brings transparency to billing rates and general conditions estimates by examining the underlying cost assumptions before the construction contract has been executed. This pre-construction audit webinar will […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Webcast overview The global real estate industry continues to attract significant capital. For U.S. real estate investors, overseas investments can present growth opportunities, especially in European markets. Understanding the local economic and tax landscape in these dynamic markets is critical to […]
Participants of the free live webinar will be eligible for 1.2 CPE credits. Register n this webcast, panelists from EY, World Bank, UK Tax Authority (Her Majesty’s Revenue & Customs - HMRC) discuss the applied distributed ledger use-cases across global applications for tax purposes. Related topics Tax Blockchain As blockchain technologies continue to advance, some traditional […]
Participants of the free live webinar will be eligible for 1.8 CPE credits. Register This 90-minute webcast focuses on the dynamics of the BEPS 2.0 project, with EY panelists discussing the evolution of Pillars One and Two. Related topics Tax The OECD/G20 project aims to make fundamental changes to the long-standing international tax architecture and […]
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Start Time: May 12, 2022 10:00 AM ET End Time: May 12, 2022 11:30 AM ET Location Details: Online Event Type: Webcast Recommended CPE Credits: 1.5 Audience: Tax Professionals, CFO’s, Controllers Contact: Ethan Castillo Phone: +1 216 858 3652 Email: ethan.castillo@us.gt.com Register for the webcast Program Content: he OECD’s historic […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Please join us for the second webinar in BDO's 2022 Tax Innovation Webinar Series. In this session we will discuss how to identify the best situations to apply technology, how to navigate the acceptance process, and what to consider ahead of time […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register START TIME: May 16, 2022 11:00 AM PT DURATION: 1 hour LOCATION: Online CREDITS: 1 CONTACT: Jamie Pennington, Moss Adams, 469-587-2139 COST TO ATTEND: Complimentary The fiscal year 2023 Inpatient Prospective Payment System (IPPS) proposed rule introduces key changes that could impact your organization’s Medicare reimbursement. Learn […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register BDO and Columbia Bank invite you to join local nonprofit thought leaders in the first of a three-part discussion series on nonprofit campaigns. During this session, Lillian Sherman, Executive Director, Pike Place Market Foundation, will discuss nonprofit fundraising campaigns, including the […]
Participants of the free live webinar will be eligible for 1.2 CPE credits. Register In this webcast, we will explore the results of the newly released EY 2022 Work Reimagined Survey, which included more than 17,000 employees and 1,500 employers across 22 countries. Related topics Workforce COVID-19 Consulting Tax We’re now in a moment when we can begin […]
Active participants of the free live webinar are eligible for 1 CPE credit. Register Nonprofit organizations face many of the same challenges as for-profits. To succeed, both must identify, evaluate, and address the risks integral to achieving their strategic goals. Calls for greater transparency, an increasing level of regulatory scrutiny, and higher expectations of board […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register In this webinar, we'll share sales tax considerations for tribal governments and Native American-owned businesses, including general sales tax rules, economic nexus, construction contracts taxability, and exemption availability on and off tribal lands. In addition, we'll review contracts with federal, state, […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Whether it’s a recession, industry disruption or downturn, inflation, supply shortages, every seller faces tough times. Join UHY as we embrace the right mindset to thrive during any downturn. We will discuss: What are tough times and why are they “good” […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register While telehealth access has been an important tool to ensure access for vulnerable patients, the COVID-19 Public Health Emergency (PHE) has prompted an increase in regulatory enforcement. Join us as we share retrospective compliance risks to help you proactively combat and […]
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register May 18, 2022 11:00 am EDT Guest registration PwC registration Join us for the next quarterly webcast covering the latest ESG accounting and reporting developments in the US and abroad. This quarter, our team shares insights and analysis on the SEC’s […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Many nonprofit leaders struggle with an age-old question: “How much should a nonprofit organization maintain in reserves?” A number of factors work against developing reserves: the pressures to enhance spending on program services in each operating cycle, using donor funds for […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Webcast overview The introduction of the new UK Qualifying Asset Holding Company (QAHC) regime is an exciting development and the first part of an anticipated wider suite of reforms which are expected to further increase the competitiveness of the UK as […]
Participants of the free live webinar will be eligible for 1.5 CPE credits. May 19, 2022 12:30 PM EDT Register PwC specialists and your peers share a mid-year update on accounting and reporting topics impacting your industry. The broadcast features: ESG attestation panel discussion SEC insights, including proposed climate change disclosure amendments Accounting, reporting […]
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register In our two-part webcast series, RSM US LLP professionals will discuss the ramifications of the new credit losses standard (ASC 326-20—current expected credit loss, or CECL), with a specific focus on its implications for specialty finance companies. On May 19, in part […]
Participants of the free live webinar will be eligible for 2 CPE credits. Register This free 100-minute webinar is open to all. The following topics will be covered: Overview of Online Account Overview Tax Pro Account Plus, Q & A Certificate of Completion is available to all participants who qualify. Tax Professionals - earn up […]
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Webcast overview Section 1202 encourages investment in certain corporations by allowing taxpayers to exclude some (or all) of the taxpayer’s gain on the disposition of the entity. Although section 1202 has been around for decades, the current exclusion of up to […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Webcast overview Join us for a discussion on how today’s successful forecasting means integrated intelligent forecasts. What is an intelligent forecast? Reporting and insights across multiple core functions- finance, operations, customer-facing – draw from synchronized, high-quality enterprise data foundation that is super-charged by […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Webcast overview Environmental, social, and governance (ESG) is becoming top of mind for every company—in board-level discussions, in financing and investing decisions, with both employees and customers. In the Gaming space there are multiple facets to ESG, each with unique considerations, […]
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Webcast overview KPMG LLP is pleased to invite you to this 90-minute webcast discussing Qualified Intermediary (QI) Agreement updates and responsible officer (RO) compliance with the QI, FATCA, and CRS regimes. KPMG Principals Cyrus Daftary, Laurie Hatten-Boyd, and Danielle Nishida will […]
Participants of the free live webinar will be eligible for 1.2 CPE credits. Register Please join us for the next in the series of EY Global Thought Center webcasts “Cross-border controversy: searching for certainty and routes to resolution,” which addresses various cross-border controversy topics and features insights from EY professionals from around the globe. During […]
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Webcast overview Changes in technology systems as well as the processes to support technology departments evolve quickly. Dynamic changes in the technology landscape, as well as the desire to adapt and optimize SOX programs to keep up with the pace of […]
Participants of the live webinar will be eligible for 1.5 free CPE credits. Register Webcast overview KPMG professionals discuss the transition requirements of ASC 842 with a focus on private entities adopting ASC 842 in 2022. Applicability Private entities with leases in scope of ASC 842. Event contents Transition options Ongoing policy elections Transition accounting basics […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Webcast overview With business models rapidly evolving amid increasingly stringent expectations from tax authorities, regulators, and other stakeholders, the current transfer pricing environment presents fresh challenges and opportunities for asset managers. KPMG LLP (US) is hosting a one-hour TaxWatch Webcast which […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register The fourth session in our webcast series on mergers and acquisitions focuses on trends and developments in the U.K. market. In the constantly evolving world of international tax, and amid the challenges of a global pandemic, businesses operating in the U.K. […]
Participants of the free live webinar will be eligible for 1 CPE credit. Location: Webinar Start date: 5/25/2022 12:00 PM Eastern End date: 5/25/2022 1:00 PM Eastern Register now Event details The Securities and Exchange Commission’s (SEC’s) proposed climate risk rules would require registrants to disclose significant new information about how organizations are measuring and […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Managing today’s filing requirements for sales and use tax (SUT) comes with its own set of challenges, including personnel shortages and the need to navigate more than 11,000 SUT jurisdictions. Join our complimentary webinar for an update on post-Wayfair filing requirements and learn […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register The higher education risk landscape has changed, and continues to evolve, as a result of the COVID-19 pandemic. Many institutions are in the same boat, navigating challenges and opportunities that we have not focused on in the past. This session will […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Foundations were at the forefront of helping communities cope with the global pandemic. Join us for this insightful webinar as two foundation leaders share trends in giving and how the current environment is affecting philanthropy. Learning Objectives Upon completion of this […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register The deadline for CECL compliance is quickly approaching, and many financial institutions are still in the early stages of preparation. If your institution finds itself in this position, join us for a panel discussion highlighting the simplest approaches for quickly complying […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Event details Identifying and staying atop key healthcare risks just got a little easier with the data-driven report “Top Management Risks in Healthcare for 2022” by Crowe. During this webinar, we’ll explore what risks healthcare leaders are most alert to and […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Key takeaways Host: Mark Nehoray, Partner, Deloitte Tax LLP Presenters: Oscar Burakoff and Chris Messina 1 Overview CPE credit | Taxes Supply chain disruption, global tax reform, and the rise of the digital supply network create a dynamic environment for operationally based cross-border tax planning. Is […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Are you and your team spending hours manipulating data or processing standard transactions manually? This webinar will illustrate ways to help streamline your data entry processes and transaction maintenance by utilizing CSV templates, along with out-of-the-box Intacct features that could simplify […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register A new implementation, upgrade or system redesign of Deltek Costpoint cannot be taken lightly. Each initiative on its own is unique and challenging with various activities that need to be planned, coordinated and ultimately completed to achieve success. Join Deltek’s Wolf […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Summary Federal, state, and local governments continue to adopt new employment laws, regulations, and orders that affect the way employers hire, pay and provide benefits to their employees. To help provide the necessary guidance for accountants and their clients, ADP® recently […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Host: Karen Cronin, Real Estate leader, Audit & Assurance Presenters: Jonathan Keith, Nathan Florio and Chad Lackey 1 Overview CPE credit | Specialized Knowledge The pandemic has reshaped and reprioritized where and how people live, work, and play, and their choices are exerting major influence on commercial real […]
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register According to the 2022 BDO Healthcare CFO Outlook Survey, healthcare regulatory and compliance changes are coming from many directions: the changing administration and Congress with different priorities, expected tax changes, new accounting rules, pandemic stimulus funds coming full circle, a growing focus […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Leveraging your data goes beyond just implementing tools. It is the journey your business takes to understand what is important to measure and how you use that information to drive improved decision-making. Join us June 2 for a webinar to learn […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Webcast overview Organizations are struggling to keep pace with the rate of change in technology compliance and risk management. These disruptions may occur at different instances, whether during transactions, transformations, technology modernization, the ongoing evolution of target operating models, or regulatory […]
Participants of the free live webinar will be eligible for 1 CPE credit. Register Join Baker Tilly and the Association of College & University Auditors (ACUA) as we host a webinar for higher education audit, internal audit, cybersecurity and risk professionals: Research security: what auditors must know in 2022 Research dollars and data now come […]
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