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Events for February 13, 2019

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11:00 am

Payment Card Industry Compliance

February 13, 2019 @ 11:00 am - 12:00 pm EST
Free

Participants of the live webinar will be eligible for 1 free CPE credit. Does your hospital/health care system accept credit card payments? Then your organization faces compliance requirements related to Payment Card Industry Data Security Standard (PCI DSS). This session provides an overview of required data security standards. Learning Objectives Upon completion of this program, […]

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1:00 pm

2018 Forms 1042/1042-S: it’s just not easy

February 13, 2019 @ 1:00 pm - 2:30 pm EST
Free

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register It is time to focus on the preparation of 2018 Forms 1042-S, Foreign Person’s US Source Income Subject to Withholding, to report payments of US source fixed or determinable, annual or periodic income made to non-US persons in 2018, and Form […]

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2:00 pm

Reimagining HR: The future of the enterprise demands it

February 13, 2019 @ 2:00 pm - 3:00 pm EST
Free

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Burt Rea, managing director, Deloitte Consulting LLP 1 Overview CPE credit: Specialized Knowledge Disruptive forces in the enterprise, the workforce, and the way work gets done drive how people live and work, creating an imperative for new HR solutions. This means HR […]

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Cost-sharing arrangements and PCT payments: 2017 US tax law impacts

February 13, 2019 @ 2:00 pm - 3:00 pm EST
Free

Participants of the live webinar will be eligible for 1 free CPE credit. Host: Mark Nehoray, partner, Deloitte Tax LLP 1 Overview CPE credit: Taxes US cost-sharing arrangements (CSAs) and related platform contribution transaction (PCT) payments have historically been complex. How do newly enacted 2017 provisions impact them? We'll discuss: Planning considerations, such as reverse CSAs […]

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THE LEASING STANDARD

February 13, 2019 @ 2:00 pm - 3:00 pm EST
Free

Participants of the live webinar will be eligible for 1 free CPE credit. Maintaining Momentum through the Final Stages In our first webinar ‘The Leasing Standard – Taking Action and Challenges to Consider‘, we discussed the challenges private organizations should be cognizant of as they work through the assessment phase of implementing the Financial Accounting […]

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New excise taxes on Tax-Exempts paying “excessive” compensation

February 13, 2019 @ 2:00 pm - 3:30 pm EST
Free

Participants of the live webinar will be eligible for 1.5 free CPE credit. Register for the webcast Program Content:The IRS recently issued Notice 2019-9, which provides the first guidance on the new 21% excise taxes under Code section 4960 on tax-exempt organizations that pay remuneration over $1 millon or significant separation pay. The new taxes […]

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Human Capital Management: Risk, Compliance & Controls Leading Practices

February 13, 2019 @ 2:00 pm - 3:00 pm EST
Free

Participants of the live webinar will be eligible for 1 free CPE credit. Webcast overview: Today’s modern HCM applications promise the benefit of increased flexibility, agility, and significant cost savings.  Many of our clients are looking to take advantage of these benefits while transforming functions like Hire to Retire, Talent Management, Time & Expense Management, […]

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