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DTSTART;TZID=America/New_York:20250508T110000
DTEND;TZID=America/New_York:20250508T120000
DTSTAMP:20260610T062027
CREATED:20250503T145155Z
LAST-MODIFIED:20250503T145207Z
UID:10009168-1746702000-1746705600@www.freelivecpe.com
SUMMARY:Global Tariffs and Trade Tensions: Business Implications Across Canada\, China\, and Mexico
DESCRIPTION:Event description\n\n\n\nWith new tariffs reshaping trade between the U.S. and key partners—Canada\, China\, and Mexico—businesses are facing rising costs and growing uncertainty. Staying competitive requires a proactive approach to supply chain agility\, tax compliance\, and regulatory risk. \n\n\n\nJoin Grant Thornton for a timely webcast featuring international specialists from Canada\, China\, and Mexico\, along with members of our Tariff Taskforce. The panel will unpack often-overlooked impacts of recent policy shifts\, strategies for managing cross-border operations\, and ways to reduce financial exposure. \n\n\n\nGain actionable insights to help your business navigate today’s evolving trade landscape—and prepare for what’s next. \n\n\n\nDate and time\n\n\n\nThursday\, May 08\, 2025 \n\n\n\n11:00 AM ET – 12:00 PM ET \n\n\n\nRecommended CPE credits\n\n\n\n1 \n\n\n\nLearning objectives\n\n\n\n\nEvaluate the latest tariff developments involving China\, Mexico\, and Canada—including retaliatory measures and shifting trade policies—and understand their implications for U.S. businesses.\n\n\n\nIdentify region-specific tax and compliance risks\, and apply strategies to mitigate exposure across key sectors like automotive\, agriculture\, and energy.\n\n\n\nRecognize tactical approaches to build supply chain resilience—including alternative sourcing\, origin planning\, and trade agreement optimization—to stay agile amid global trade disruptions.\n\n\n\n\nThese objectives ensure attendees walk away with actionable insights on policy impacts\, compliance strategies\, and supply chain adaptability.
URL:https://www.freelivecpe.com/event/global-tariffs-and-trade-tensions-business-implications-across-canada-china-and-mexico/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Taxes
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END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250508T120000
DTEND;TZID=America/New_York:20250508T130000
DTSTAMP:20260610T062027
CREATED:20250411T224039Z
LAST-MODIFIED:20250425T204246Z
UID:10009071-1746705600-1746709200@www.freelivecpe.com
SUMMARY:Strengthening governance in the second line: Internal audit’s role
DESCRIPTION:Part of our semi-annual Internal Audit Insights webcast series\, this session is designed for internal audit professionals with a forward-looking mindset—those seeking to anticipate emerging risks\, strengthen governance frameworks\, and drive strategic value within their organizations. We’ll explore effective ways for internal audit to engage with second-line functions and leveraging AI governance frameworks in response to an increasingly complex risk landscape. \n\n\n\nYou’ll hear from industry leaders and PwC professionals as they share practical insights on how internal audit can add value through enhanced oversight\, smarter collaboration\, and a stronger role in emerging areas like AI governance. \n\n\n\nPresenters:Amanda Herron\, US Internal Audit Leader\, PwC USTreesha Govender\, Partner\, Cyber Risk and Regulatory\, PwC USJenna Switchenko\, Partner\, AI Governance\, Risk and Regulatory\, PwC US \n\n\n\nWho should attend: Internal audit\, risk and compliance professionals. \n\n\n\nCPE Credit: Participants will be eligible for 1.5 CPE credit in the field of Specialized Knowledge.
URL:https://www.freelivecpe.com/event/strengthening-governance-in-the-second-line-internal-audits-role/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Specialized Knowledge
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250508T120000
DTEND;TZID=America/New_York:20250508T130000
DTSTAMP:20260610T062027
CREATED:20250419T124417Z
LAST-MODIFIED:20250419T124422Z
UID:10009082-1746705600-1746709200@www.freelivecpe.com
SUMMARY:The State of Digital Assets
DESCRIPTION:Webcast overview\n\n\n\nKPMG is pleased to invite you to our panel discussion on the current regulatory landscape for digital assets. \n\n\n\nIn the rapidly evolving world of digital assets\, regulatory clarity remains elusive. Disparate legal and regulatory frameworks for different digital assets (cryptocurrencies\, utility tokens\, and security tokens) present inconsistent and in some cases conflicting regulatory demands. Our panel of KPMG subject matter professionals from our Risk Services network\, along with a group industry professionals\, will decode the regulatory obligations from the Office of the Comptroller of the Currency (OCC)\, the Federal Reserve (Fed)\, the Federal Deposit Insurance Corporation (FDIC)\, the Securities and Exchange Commission (SEC)\, and the Commodity Futures Trading Commission (CFTC)\, along with select state and international regulatory bodies. \n\n\n\nOur cross-functional panel of Technology Risk\, FS Regulatory Risk and Compliance\, and Forensics professionals will delve into the following: \n\n\n\n\nA comprehensive overview of the regulatory landscape for digital assets\n\n\n\nRecent developments and interpretations by key regulatory bodies\n\n\n\nAn overview of regulatory requirements by several key regulators\n\n\n\nBest practices for compliance with evolving regulations\n\n\n\n\nContinuing education\n\n\n\n \n\n\n\nThere will be one continuing professional education (CPE) credit available to participants who participate in the live webcast and meet the eligibility requirements. The webcast will last approximately one hour. \n\n\n\nAfter registering for this event\, you will receive webcast log‑in instructions (or dial in for audio‑only participation). \n\n\n\nCPE credit is not available for viewing webcast replay.
URL:https://www.freelivecpe.com/event/the-state-of-digital-assets/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Specialized Knowledge
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END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250508T130000
DTEND;TZID=America/New_York:20250508T140000
DTSTAMP:20260610T062027
CREATED:20250329T211425Z
LAST-MODIFIED:20250329T211438Z
UID:10009022-1746709200-1746712800@www.freelivecpe.com
SUMMARY:Technology companies: Key accounting & tax strategies for R&D expenses
DESCRIPTION:Technology companies investing in software development for internal or external use face a variety of accounting and tax rules for research and development (R&D) expenditures. In addition\, confusing tax regulations make it difficult to properly claim the tax benefits from these investments. This challenge arises from overlapping and sometimes contradictory tax rules and accounting guidelines. \n\n\n\nWhile many taxpayers are comfortable with the Generally Accepted Accounting Principles (GAAP) guidelines\, the tax rules of IRC Section 174 capitalization and IRC Section 41 R&D tax credits are more nuanced\, requiring costs to be categorized differently. During this webinar\, our specialists will help you understand the three primary avenues to approaching R&D expenditures. \n\n\n\nLearning objectives:\n\n\n\n\nUnderstand the financial reporting guidelines for software development under GAAP and overlap with tax requirements.\n\n\n\nDifferentiate between the treatment of R&D expenditures under IRC Section 174 amortization of research and experimental expenditures and IRC Section 41 Credit for increasing research activities.\n\n\n\nApply tax rules to categorize software development R&D costs accurately and maximize potential R&D tax credit incentives. \n\n\n\n\nFor more information regarding program cancellation policies\, please visit our webinar website or contact our offices at 248-352-2500. \n\n\n\nStaff wishing to express complaints regarding this training should contact the Learning Team at 248-223-3881. \n\n\n\nPlante & Moran\, PLLC\, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors\, 150 Fourth Avenue North\, Suite 700\, Nashville\, TN 37219-2417 or by visiting the website: nasba.org
URL:https://www.freelivecpe.com/event/technology-companies-key-accounting-tax-strategies-for-rd-expenses/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Taxes
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250508T130000
DTEND;TZID=America/New_York:20250508T140000
DTSTAMP:20260610T062027
CREATED:20250411T221952Z
LAST-MODIFIED:20250411T222407Z
UID:10009066-1746709200-1746712800@www.freelivecpe.com
SUMMARY:100 days in: US federal and state sustainability tax policy update
DESCRIPTION:In the latest installment of our Sustainability Tax webcast series\, we discuss the status of federal and state sustainability tax policies 100 days into the Trump administration. We’ll focus on the current state of the US incentives landscape – including the Inflation Reduction Act and the Infrastructure Investment and Jobs Act – as well as future considerations for this legislation. \n\n\n\nPanelists also will examine emerging climate-related actions taken by the states\, including new state climate superfund regimes\, climate disclosure laws and extended producer responsibility programs. Our speakers will highlight the challenges that these new policies create for businesses. \n\n\n\nPanelists\n\n\n\n\nRachel Strong\, EY Americas Sustainability Tax Policy Leader; Senior Manager\, Ernst & Young LLP\n\n\n\nAkshay Honnatti\, EY US Sustainability Tax Incentives Leader; Principal\, Ernst & Young LLP\n\n\n\nScott Roberti\, EY US State Policy Services Leader; Managing Director\, Ernst & Young LLP\n\n\n\n\nModerator\n\n\n\n\nKristen Gray\, EY Americas Sustainability Tax Leader; Partner\, Ernst & Young LLP\n\n\n\n\nEY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group\, Washington\, DC: Lynn Fairfax
URL:https://www.freelivecpe.com/event/100-days-in-us-federal-and-state-sustainability-tax-policy-update/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Taxes
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END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250508T130000
DTEND;TZID=America/New_York:20250508T140000
DTSTAMP:20260610T062027
CREATED:20250411T231808Z
LAST-MODIFIED:20250411T231814Z
UID:10009074-1746709200-1746712800@www.freelivecpe.com
SUMMARY:SEC Material Weakness Trends and Remediation Strategies
DESCRIPTION:Each year\, many organizations report material weaknesses\, exposing potential vulnerabilities in their financial controls. As the 2024 reporting cycle concludes\, it’s important to analyze trends from previous years to uncover valuable insights and develop strategies to prevent these issues within your organization. \n\n\n\nJoin us for our webcast\, SEC Material Weakness Trends and Remediation Strategies. We’ll examine the latest trends in material weakness reporting and discuss practical strategies to help remediate weaknesses and mitigate your company’s risk moving forward.
URL:https://www.freelivecpe.com/event/sec-material-weakness-trends-and-remediation-strategies/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Auditing
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250508T130000
DTEND;TZID=America/New_York:20250508T140000
DTSTAMP:20260610T062027
CREATED:20250419T134337Z
LAST-MODIFIED:20250419T134346Z
UID:10009093-1746709200-1746712800@www.freelivecpe.com
SUMMARY:Navigating Overhead Functions in Mission-Driven Organizations
DESCRIPTION:Mission-driven and public sector organizations operate in resource-constrained environments. For organizations receiving grant funding\, understanding overhead costs is particularly important. \n\n\n\nRecent reductions to—and uncertainty over—federal funding has created new urgency to assess the cost of operations for not-for-profits\, colleges and universities\, and Tribal\, state\, and local governments. \n\n\n\nJoin us for our webcast\, Navigating Overhead Functions in Mission-Driven Organizations. Our internal service specialists will discuss how to improve the cost-effectiveness and efficiency of overhead functions.
URL:https://www.freelivecpe.com/event/navigating-overhead-functions-in-mission-driven-organizations/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Specialized Knowledge
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250508T130000
DTEND;TZID=America/New_York:20250508T140000
DTSTAMP:20260610T062027
CREATED:20250419T211205Z
LAST-MODIFIED:20250419T211210Z
UID:10009107-1746709200-1746712800@www.freelivecpe.com
SUMMARY:Decoding the New 6765 Form: Navigating the Future of R&D Tax Credit Reporting
DESCRIPTION:The IRS has introduced significant changes to Form 6765\, reshaping R&D tax credit reporting. These updates impact compliance\, documentation\, and audit risk\, making it crucial for businesses and tax professionals to adapt. \n\n\n\nJoin CBIZ professionals to gain a clear understanding of the implications of these changes. With new sections\, expanded reporting\, and increased scrutiny\, taxpayers must ensure proper documentation and proactive compliance strategies. The knowledge and insights we share will be key to mitigating risk and maintaining eligibility. \n\n\n\nWhat We’ll Cover\n\n\n\n\nMechanics of New Form 6765\n\n\n\nImplications of the Changes\n\n\n\nStrategic Considerations\n\n\n\n\nPresenters\n\n\n\nJeffrey Woods\, Senior Tax Consultant\, R&D ServicesDavid Oksenhorn\, Director\, R&D Services
URL:https://www.freelivecpe.com/event/decoding-the-new-6765-form-navigating-the-future-of-rd-tax-credit-reporting/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Specialized Knowledge
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END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250508T130000
DTEND;TZID=America/New_York:20250508T140000
DTSTAMP:20260610T062027
CREATED:20250426T125338Z
LAST-MODIFIED:20250426T125344Z
UID:10009134-1746709200-1746712800@www.freelivecpe.com
SUMMARY:Fraud Risk Management for Not-for-Profits: Protect Your Mission
DESCRIPTION:The Details\n\n\n\nNot everyone will believe in a not-for-profit or educational organization’s mission; in fact\, some may seek to fraudulently benefit from it. Today\, nonprofits and educational organizations are increasingly targeted by fraudsters and cybercriminals\, putting sensitive donor data and organizational reputation at risk. Understanding key strategies for implementing robust internal controls\, appropriate cybersecurity measures\, recognizing signs of fraud\, and creating a culture of vigilance within your organization is key to protecting your nonprofit or educational organization from the inside out. \n\n\n\nJoin members of our Not-for-Profit & Education Practice’s Assurance and Advisory teams as they speak on the importance of being equipped with the right tools to fortify your organization’s defenses against evolving cyber threats and fraud. \n\n\n\nLive webinar participants are anticipated to qualify for 1 CPE credit in the Specialized Knowledge field of study.
URL:https://www.freelivecpe.com/event/fraud-risk-management-for-not-for-profits-protect-your-mission/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Specialized Knowledge
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END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250508T130000
DTEND;TZID=America/New_York:20250508T143000
DTSTAMP:20260610T062027
CREATED:20250329T193403Z
LAST-MODIFIED:20250329T193409Z
UID:10009010-1746709200-1746714600@www.freelivecpe.com
SUMMARY:Q2 2025 Quarterly sustainability webcast
DESCRIPTION:Join our sustainability specialists for the next quarterly discussion of the latest ESG accounting and reporting developments in the US and abroad. \n\n\n\nPresenter:Heather Horn\, PwC National Office Sustainability and Thought Leader \n\n\n\nWho should attend: Controllers; finance directors; others with roles in accounting\, financial\, and ESG reporting\, including sustainability officers\, investor relations\, audit committee and board members\, CFOs\, COOs\, and CEOs. \n\n\n\nCPE Credit: Participants will be eligible for 1.5 CPE credits in the field of accounting for attending one of the 90-minute sessions and answering 6 out of the 7 polling questions. Since the content for the May 8 and May 14 sessions will be the same\, participants are only eligible to receive CPE for attending one session.
URL:https://www.freelivecpe.com/event/q2-2025-quarterly-sustainability-webcast-2/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Accounting
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END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250508T140000
DTEND;TZID=America/New_York:20250508T150000
DTSTAMP:20260610T062027
CREATED:20250425T201217Z
LAST-MODIFIED:20250425T201223Z
UID:10009110-1746712800-1746716400@www.freelivecpe.com
SUMMARY:Trust in the age of generative artificial intelligence (GenAI)
DESCRIPTION:Join Deloitte specialists for a dynamic conversation about GenAI in the technology\, media\, and telecommunications (TMT) industry and how companies can realize its transformational benefits while minimizing risks. We’ll discuss: \n\n\n\nThe promise of agentic AI: How it works\, can enhance operational efficiency\, and can drive innovative experiences in the TMT sector. \n\n\n\nPotential pitfalls: Why transparency\, explainability\, and data security are critical for GenAI implementations. \n\n\n\nHow to build trust: What companies should consider to help allay doubts and foster increased uptake among users and customers.
URL:https://www.freelivecpe.com/event/trust-in-the-age-of-generative-artificial-intelligence-genai/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Information Technology
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END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250508T140000
DTEND;TZID=America/New_York:20250508T150000
DTSTAMP:20260610T062027
CREATED:20250425T204744Z
LAST-MODIFIED:20250425T204749Z
UID:10009116-1746712800-1746716400@www.freelivecpe.com
SUMMARY:LER: U.S. Income Tax Considerations of Cross-Border Intercompany Debt Cleanup
DESCRIPTION:Webcast overview\n\n\n\nThis webcast is designed to showcase certain U.S. federal income tax issues that arise related to intercompany debt cleanup in connection with cross-border Legal Entity Rationalization (LER) projects.  Functional currency considerations\, valuing debt in volatile markets\, and hybrid instruments can add a layer of complexity to unwinding intercompanies between U.S. and non-U.S. legal entities.  \n\n\n\nJoin us for this informative webcast aimed at equipping you with strategies and the practical guidance necessary to navigate an intercompany debt clean-up. \n\n\n\nWe plan to cover:  \n\n\n\n\nValuing cross-border intercompany debt;\n\n\n\nU.S. federal income tax consequences of common structures employed to unwind intercompanies; and \n\n\n\nPlanning considerations for cross-border intercompany debt.\n\n\n\n\nContinuing education\n\n\n\n \n\n\n\nThere will be one continuing professional education (CPE) credit available to participants who participate in the live webcast and meet the eligibility requirements. The webcast will last approximately one hour. \n\n\n\nAfter registering for this event\, you will receive webcast log‑in instructions (or dial in for audio‑only participation). \n\n\n\nCPE credit is not available for viewing webcast replay.
URL:https://www.freelivecpe.com/event/ler-u-s-income-tax-considerations-of-cross-border-intercompany-debt-cleanup/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Taxes
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END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250508T140000
DTEND;TZID=America/New_York:20250508T150000
DTSTAMP:20260610T062027
CREATED:20250426T131457Z
LAST-MODIFIED:20250426T131502Z
UID:10009142-1746712800-1746716400@www.freelivecpe.com
SUMMARY:Eye on Washington Quarterly Update: Q1 2025
DESCRIPTION:Stay ahead of the latest tax developments that may affect your business with our Q1 2025 Eye on Washington webinar. These free\, quarterly webinars cover the latest administrative\, legislative\, and judicial updates emerging from Washington. \n\n\n\nDesigned for CEOs\, CFOs\, financial executives and advisors\, and other interested parties\, the insights shared will help you navigate the complex tax environment. From federal tax reform to IRS guidance\, we’ll provide the most up-to-date information you\, your business\, and your stakeholders need to prepare. \n\n\n\nIf you require a reasonable accommodation to participate in this event\, please email abilities@cbiz.com or call (816) 841-4025. \n\n\n\nDisclaimer \n\n\n\nWe may be unable to offer CPE certificates to those who log into the webinar using: \n\n\n\n\nGoToWebinar Instant Join\n\n\n\niPads or mobile devices (unless using the Citrix mobile app for GoToWebinar)\n\n\n\n\nIf you’d like the opportunity to earn a CPE certificate\, please log in using a different method than those indicated above to ensure you show up on the final attendee report.
URL:https://www.freelivecpe.com/event/eye-on-washington-quarterly-update-q1-2025/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Taxes
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END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250508T140000
DTEND;TZID=America/New_York:20250508T150000
DTSTAMP:20260610T062027
CREATED:20250503T153320Z
LAST-MODIFIED:20250503T153325Z
UID:10009172-1746712800-1746716400@www.freelivecpe.com
SUMMARY:Technical lease accounting: Tackling ASC 842 complexities
DESCRIPTION:Event overview\n\n\n\nJoin us for an insightful live webinar about the intricacies of technical lease accounting. Designed for finance professionals and business leaders\, this session will provide practical solutions to some of the most challenging aspects of lease accounting. \n\n\n\nDuring this webinar we will provide a summary of ASC 842 key considerations as well as an overview of various technical topics that often arise in connection with leasing transactions. Topics covered will include red flag items which all companies should be on the look for whenever reviewing leasing activity. \n\n\n\nUpon completing this course\, participants will be able to: \n\n\n\nLeases acquired in business combinations \n\n\n\nDescribe basic inputs for accounting for leases pursuant to ASC 842 \n\n\n\nIdentify complex lease transactions and scenarios outside the scope of basic ASC 842 accounting \n\n\n\nAssess primary accounting considerations related to: \n\n\n\nSale-leaseback transactions \n\n\n\nImpairment of right-of-use assets \n\n\n\nLease incentives \n\n\n\nBuild-to-suit leases
URL:https://www.freelivecpe.com/event/technical-lease-accounting-tackling-asc-842-complexities/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Accounting
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END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20250508T150000
DTEND;TZID=America/New_York:20250508T160000
DTSTAMP:20260610T062027
CREATED:20250502T222936Z
LAST-MODIFIED:20250502T222944Z
UID:10009147-1746716400-1746720000@www.freelivecpe.com
SUMMARY:Unlocking capital efficiency: Unveiling 2024 working capital trends
DESCRIPTION:Many companies are placing substantial importance on improving cash flow and working capital\, alongside profitability. Effective liquidity management\, cash flow improvement\, and working capital efficiency are critical in supporting an organization to navigate financial headwinds\, especially amid uncertainties related to macroeconomic conditions and shifting geopolitical trends. We’ll discuss: \n\n\n\nHow technologies such as Generative AI and Supply Chain Financing can be leveraged \n\n\n\nKey trends affecting cash flow performance in 2024 \n\n\n\nThe main drivers of working capital performance across different sectors \n\n\n\nHow leading companies approach working capital and cash transformation programs
URL:https://www.freelivecpe.com/event/unlocking-capital-efficiency-unveiling-2024-working-capital-trends/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Specialized Knowledge
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END:VCALENDAR