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DTSTART;TZID=America/New_York:20251105T100000
DTEND;TZID=America/New_York:20251105T110000
DTSTAMP:20260607T132654
CREATED:20251019T182758Z
LAST-MODIFIED:20251019T182803Z
UID:10010055-1762336800-1762340400@www.freelivecpe.com
SUMMARY:OB3 Impacts: FDDEI Mechanics & Modeling
DESCRIPTION:Join the International Tax team from Forvis Mazars for sessions focused on new legislation from the One Big Beautiful Bill Act (OB3 or OBBBA) impacting multinational enterprises (MNEs). These informative presentations are designed to deepen technical understanding and provide practical planning insights for CFOs\, VPs of tax\, tax directors\, controllers\, and those seeking to learn more about OB3. \n\n\n\nThis second session will cover the mechanics of the foreign-derived deduction-eligible income (FDDEI) deduction under the new law\, including how to model benefits for service and property transactions. We’ll also explore how FDDEI interacts with key domestic tax provisions\, such as bonus depreciation and Sections 174 and 163(j)\, and discuss strategies for leveraging FDDEI and its impact on the general category of the Foreign Tax Credit (FTC). \n\n\n\nLearning Objectives\n\n\n\nUpon completion of this program\, participants will be able to: \n\n\n\n\nDiscuss the mechanics of the FDDEI deduction.\n\n\n\nAnalyze the interaction between FDDEI benefits and key domestic tax provisions.\n\n\n\nEvaluate strategies for utilizing FDDEI.\n\n\n\n\nCPE Information\n\n\n\n1.00 CPE Credit (pending approval)\n\n\n\n1 CPE credit (pending approval) in the Taxes field of study may be awarded upon verification of participant attendance\, during live broadcast. \n\n\n\nIf you have concerns or would like information regarding program cancellation policies or CPE credit\, contact us at cpecompliance@us.forvismazars.com.
URL:https://www.freelivecpe.com/event/ob3-impacts-fddei-mechanics-modeling/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Taxes
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20251105T120000
DTEND;TZID=America/New_York:20251105T130000
DTSTAMP:20260607T132654
CREATED:20251004T140416Z
LAST-MODIFIED:20251004T140421Z
UID:10009951-1762344000-1762347600@www.freelivecpe.com
SUMMARY:Close Strong: Year-End Planning for Leaders
DESCRIPTION:Before the calendar flips to 2026\, make sure your organization isn’t leaving money on the table. Join us for a fast-paced\, insight-packed session designed to help you close the year with confidence and clarity.  \n\n\n\nWe’ll share updates on tax deductions you might be missing — including real-life examples of clients who have saved thousands of dollars already this year.  \n\n\n\nAt the end of this session\, you will be able to:\n\n\n\n\nRecognize how to avoid year-end reporting scrambles\n\n1099s\n\n\n\nTips and overtime reporting\n\n\n\nClosing the year-end books\n\n\n\n\n\nRecall forecasting and cash flow planning methods\n\nCash basis tax planning\n\n\n\nAccounting method considerations\n\n\n\n\n\nIdentify how to set up systems to work smarter in 2026\n\nWhat to automate and delegate\n\n\n\n\n\nRecall retirement plan setup and funding options before year-end\n\n\n\nIdentify year-end strategic tax moves\n\nDepreciation strategies\, including bonus depreciation and Section 179\n\n\n\nQualified production property\n\n\n\nResearch and development (R&D) strategies\, including Section 174 planning\n\n\n\n\n\n\nWho should attend  \n\n\n\nThis session is designed for business owners\, organization leaders\, CEOs\, CFOs\, controllers\, and other professionals interested in year-end planning. \n\n\n\nQuestions?\n\n\n\nContact CLA’s meetings\, events\, and experience team at CLAevents@CLAconnect.com.  \n\n\n\nCPE\n\n\n\nRecommended CPE: 1 credit\, TaxesPrerequisites: None Program level: Overview Advance preparation: None Delivery method: Group Internet Based
URL:https://www.freelivecpe.com/event/close-strong-year-end-planning-for-leaders/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Taxes
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20251105T120000
DTEND;TZID=America/New_York:20251105T130000
DTSTAMP:20260607T132654
CREATED:20251011T132416Z
LAST-MODIFIED:20251011T132423Z
UID:10009990-1762344000-1762347600@www.freelivecpe.com
SUMMARY:2026 Cybersecurity Predictions
DESCRIPTION:2026 promises to be another challenging year in cybersecurity. From artificial intelligence (AI)-driven threats to regulatory complexities\, the cybersecurity landscape is evolving fast — and organizations need to stay ahead. Achieving cyber resilience demands strategic foresight\, a deep understanding of vulnerabilities and strong governance.  \n\n\n\nJoin Baker Tilly cybersecurity leaders for an exclusive CPE-eligible webinar unveiling our 2026 cybersecurity predictions. We’ll explore the forces shaping cybersecurity defense measures and the strategic actions organizations should take today to prepare for tomorrow.   \n\n\n\nFor more information regarding administrative policies such as complaint and refund policies\, please email learning@bakertilly.com.  \n\n\n\nBaker Tilly is registered with the National Association of State Boards of Accountancy 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 submitted to the National Registry of CPE Sponsors through its website: nasbaregistry.org. 
URL:https://www.freelivecpe.com/event/2026-cybersecurity-predictions/
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:20251105T120000
DTEND;TZID=America/New_York:20251105T133000
DTSTAMP:20260607T132654
CREATED:20251003T225921Z
LAST-MODIFIED:20251003T225929Z
UID:10009915-1762344000-1762349400@www.freelivecpe.com
SUMMARY:Third-party assurance summit
DESCRIPTION:Key takeaways \n\n\n\nKeeping up with the latest third-party assurance trends can unlock new opportunities to build transparency and trust with your customers. Explore opportunities to leverage System and Organization Controls (SOC) reporting and third-party assurance to strengthen trust and provide transparency to your customers\, business partners\, regulators\, and stakeholders. We’ll discuss: \n\n\n\n\nArtificial intelligence (AI) and its potential impact on SOC examinations and ways to prepare for a future SOC report\n\n\n\nStablecoin’s impact on the financial services industry\n\n\n\nSOC 2+ and its implications for other standards\, criteria\, and programs
URL:https://www.freelivecpe.com/event/third-party-assurance-summit/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Auditing
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20251105T130000
DTEND;TZID=America/New_York:20251105T140000
DTSTAMP:20260607T132654
CREATED:20251004T131536Z
LAST-MODIFIED:20251004T131541Z
UID:10009933-1762347600-1762351200@www.freelivecpe.com
SUMMARY:Navigating Internal Control Challenges in Higher Education
DESCRIPTION:Higher education institutions face more and more challenges that make robust internal controls to necessary for effective governance and risk management. Join us for our webcast\, Navigating Internal Control Challenges in Higher Education\, to learn more about common internal control issues that many colleges and universities encounter. As institutions navigate financial pressures\, regulatory scrutiny\, and operational complexities\, the need for effective internal controls is critical. \n\n\n\nWe’ll explore: \n\n\n\nThe role of technology\, including data analytics and automated systems \n\n\n\nPrevalent internal control weaknesses \n\n\n\nHow to identify vulnerabilities and understand the associated risks \n\n\n\nSteps to mitigate risks and enhance the control environment \n\n\n\nWays to establish and maintain effective internal controls
URL:https://www.freelivecpe.com/event/navigating-internal-control-challenges-in-higher-education/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Auditing
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END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/New_York:20251105T130000
DTEND;TZID=America/New_York:20251105T140000
DTSTAMP:20260607T132654
CREATED:20251019T201709Z
LAST-MODIFIED:20251019T201713Z
UID:10010077-1762347600-1762351200@www.freelivecpe.com
SUMMARY:The Simple Firm: A blueprint for clarity\, freedom\, and growth
DESCRIPTION:CPE Credit: 1 hour for CPAs \n\n\n\nThe accounting profession has long struggled with burnout\, complexity\, and a lack of professional freedom. Too many firm owners feel trapped by the very businesses they’ve built. In this session\, Darren Root—author of The Simple Firm and longtime advocate for intentional firm design—shares a practical framework to help professionals simplify operations\, focus on the right clients\, and build a business that supports the life they actually want. You’ll learn how to shift from reactive\, compliance-heavy work to a more proactive\, advisory-driven model—one that creates clarity for your team and freedom for you. \n\n\n\nUpon successful completion of this course\, you should be able to: \n\n\n\n\nLearn how to define a focused business model that aligns your services\, clients\, and delivery systems.\n\n\n\nExplore a practical roadmap for delivering holistic advisory services that go beyond compliance.\n\n\n\nDiscover strategies to simplify your technology\, reduce friction\, and build a firm that gives you freedom.\n\n\n\n\nLevel:BasicInstructional Method:Group Internet-BasedNASBA Field of Study:Business Management & OrganizationProgram Prerequisites:NoneAdvance Preparation:None \n\n\n\nNote: CPE credits are only available for live attendance (on-demand viewing is not eligible).
URL:https://www.freelivecpe.com/event/the-simple-firm-a-blueprint-for-clarity-freedom-and-growth/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Business Management and Organization
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20251105T140000
DTEND;TZID=America/New_York:20251105T150000
DTSTAMP:20260607T132654
CREATED:20251017T202233Z
LAST-MODIFIED:20251017T202245Z
UID:10010036-1762351200-1762354800@www.freelivecpe.com
SUMMARY:Legal Entity Rationalization (LER): Partnership Eliminations
DESCRIPTION:Webcast overview\n\n\n\nThis webcast is designed to explore the income tax consequences of partnership Legal Entity Rationalization (LER) transactions. Given the complexities of partnership taxation\, eliminating a partnership within a larger corporate structure comes with several considerations as transactions between a partnership and a partner are not transactions between consolidated group members.  Don’t miss this opportunity to learn more about strategies to minimize tax exposures\, while achieving your overall entity rationalization goal. \n\n\n\nJoin us for this TaxWatch webcast where our M&A partnership tax professionals will discuss key considerations and practical approaches for rationalizing partnership legal entities. \n\n\n\nTopics we intend to cover include: \n\n\n\n\nCommon drivers and form of partnership eliminations in LERs\n\n\n\nDiscussion of whether it matters from a tax perspective how a partnership is terminated considering the numerous available options\n\n\n\nTypical steps for eliminating partnerships and the related federal income tax consequences\n\n\n\nCommon complications and potential mitigation strategies with terminations including intercompany debt considerations and foreign partners\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. \n\n\n\nQuestions: If you have questions about this event\, please e-mail KPMG Events & Meetings and reference event code KMNVNGPX2B7.
URL:https://www.freelivecpe.com/event/legal-entity-rationalization-ler-partnership-eliminations/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Taxes
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20251105T140000
DTEND;TZID=America/New_York:20251105T150000
DTSTAMP:20260607T132654
CREATED:20251019T195012Z
LAST-MODIFIED:20251019T195017Z
UID:10010074-1762351200-1762354800@www.freelivecpe.com
SUMMARY:Converging horizons: Towards an integrated AI governance and privacy framework
DESCRIPTION:Description: \n\n\n\nThe rapid proliferation of artificial intelligence (AI) across industries presents unprecedented opportunities alongside complex ethical\, legal\, and operational challenges. Historically\, organizations have managed AI-related risks through nascent AI governance frameworks\, while data privacy has been addressed by established privacy operations like the International Association of Privacy Professionals’ (IAPP’s) Certified Information Privacy Manager (CIPM) certification. However\, the intertwined nature of AI and data privacy — where AI systems often process vast amounts of personal data\, and privacy breaches can severely impact AI trust and compliance — underscores the inefficiencies and potential gaps of siloed approaches. \n\n\n\nLearning objectives:  \n\n\n\n\nImprove regulatory compliance.\n\n\n\nEnhance public trust.\n\n\n\nImprove resource utilization by leveraging shared principles\, tools\, and expertise.\n\n\n\nUse best practices for streamlining risk management operations.\n\n\n\n\nCPE credit(s): 1 \n\n\n\nField of study: Information Technology \n\n\n\nInstructional delivery method: Group Internet Based \n\n\n\nLevel: Basic \n\n\n\nPrerequisite: None \n\n\n\nAdvanced preparation: None  
URL:https://www.freelivecpe.com/event/converging-horizons-towards-an-integrated-ai-governance-and-privacy-framework/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Information Technology
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20251105T140000
DTEND;TZID=America/New_York:20251105T150000
DTSTAMP:20260607T132654
CREATED:20251019T201951Z
LAST-MODIFIED:20251019T201956Z
UID:10010078-1762351200-1762354800@www.freelivecpe.com
SUMMARY:Financial Reporting Innovations: What’s New and What’s Next
DESCRIPTION:About this Event:\n\n\n\nDon’t miss out on transformative innovations that can make your financial reporting processes faster\, smarter\, and more reliable. Join us to explore new Workiva functionalities like historical data roll forward and EDGAR® Next integrations\, designed for immediate efficiency and accuracy. We’ll also provide a high-level look at Workiva AI Intelligent Finance AI capabilities and how they’re revolutionizing reporting. \n\n\n\nYou’ll also get an exclusive sneak peek into what’s coming next in the Workiva platform: advancements in workflow management\, which empowers financial professionals with a centralized experience to coordinate dates and tasks for complex\, time-sensitive reporting processes\, and entity oversight\, all built to elevate your workflows and deliver unparalleled insights. This session is for financial reporting professionals ready to maximize the Workiva platform’s potential. \n\n\n\nDuring this session\, you will: \n\n\n\n\nDiscover how to leverage recent financial reporting innovations to automate the rollforward of historical data and to ensure compliance with EDGAR Next\n\n\n\nExplore new and fit-for-purpose AI features built specifically for financial reporting\n\n\n\nOutline upcoming capabilities\, including advancements in workflow management with calendar integration and entity oversight that will further streamline your processes \n\n\n\n\nWorkiva offers one complimentary CPE credit for this webinar. \n\n\n\nNot able to attend? Complete registration today\, and we will email you the recording.
URL:https://www.freelivecpe.com/event/financial-reporting-innovations-whats-new-and-whats-next/
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:20251105T140000
DTEND;TZID=America/New_York:20251105T150000
DTSTAMP:20260607T132654
CREATED:20251101T115721Z
LAST-MODIFIED:20251101T115726Z
UID:10010141-1762351200-1762354800@www.freelivecpe.com
SUMMARY:Strategies for surviving year-end reporting
DESCRIPTION:CPE Credit: 1 hour for CPAs \n\n\n\nFor many employers\, the year-end reporting cycle can be quite overwhelming as they prepare for year-end compliance activities such as balancing tax accounts and preparing to distribute Forms W-2. Last year\, the signing of the One Big Beautiful Bill Act brought significant changes\, impacting some year-end compliance activities for employers. Keeping pace with all of these tasks — while remaining compliant — can be daunting.  \n\n\n\nTo help with these efforts\, join us and get critical insights on what’s new and what’s coming next from Washington DC and the states that affect employer responsibilities\, including aspects of:  \n\n\n\n\nFederal considerations for year-end 2025:\n\nThe One Big Beautiful Bill Act\n\n\n\nW-2 reporting\n\n\n\nFederal limits\n\n\n\n\n\nState and Federal Unemployment Tax (FUTA) updates\n\n\n\nPaid family leave changes and expansions\n\n\n\nState and local income tax withholding issues\n\n\n\n\nADP remains at the forefront of helping employers understand the complex compliance\, financial\, and strategic issues surrounding workforce management. Tap into our expertise to ensure you’re in the best shape possible for future workplace compliance changes that may come about along the way. \n\n\n\nJoin us today! \n\n\n\nPending approval for 1 HRCI\, 1 SHRM\, and 1 CPE credit.
URL:https://www.freelivecpe.com/event/strategies-for-surviving-year-end-reporting-2/
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:20251105T140000
DTEND;TZID=America/New_York:20251105T153000
DTSTAMP:20260607T132654
CREATED:20251019T193315Z
LAST-MODIFIED:20251019T193321Z
UID:10010071-1762351200-1762356600@www.freelivecpe.com
SUMMARY:Year-end Tax & Wealth Planning Webcast
DESCRIPTION:Explore year-end tax and wealth planning for 2025 with insights on key provisions of H.R. 1\, estate and charitable updates\, private company strategies\, luxury asset considerations\, and IRS enforcement trends. This webcast offers practical guidance and a forward-looking view into 2026 to help you plan with confidence in a shifting landscape. \n\n\n\nPresenter:Sheryl Eighner\, Partner\, US Personal Financial Services Leader\, PwCBrandon Alsup\, Partner\, Personal Financial Services\, PwCSean Hunt\, Tax Partner\, PwCBeth Tucker\, Managing Director\, Tax Controversy and Regulatory Services\, PwCMatt Mullaney\, Managing Director\, Personal Financial Services\, PwC \n\n\n\nWho should attend: High-net-worth individuals\, family offices\, private company owners and executives\, private equity founders\, and their advisors who want to stay informed on year-end tax and wealth planning considerations. \n\n\n\nCPE Credit: This webcast is eligible for 1.5 CPE credit.
URL:https://www.freelivecpe.com/event/year-end-tax-wealth-planning-webcast/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Taxes
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20251105T150000
DTEND;TZID=America/New_York:20251105T160000
DTSTAMP:20260607T132654
CREATED:20251004T133521Z
LAST-MODIFIED:20251004T133527Z
UID:10009938-1762354800-1762358400@www.freelivecpe.com
SUMMARY:Cyber and tech in focus: strengthening audit committee oversight
DESCRIPTION:Join the EY Center for Board Matters on Wednesday\, November 5\, 2025\, for another episode in our webcast series\, Better Questions for Boards\, designed to provide directors with insights and questions to consider as they engage with management on a variety of complex boardroom issues. \n\n\n\nThis webcast will unpack the latest developments in cybersecurity with insights from a CISO\, a former CTO and chief AI officer\, and an FBI official. The discussion will explore what audit committees need to know about emerging risks\, AI\, and tax policy shifts at the end of the third quarter. \n\n\n\nOur esteemed panel will share perspectives on the latest cyber developments and how audit committees can enhance cybersecurity oversight in today’s environment. Topics will include: \n\n\n\n\nInside the threat landscape: Hear from an FBI cyber expert on top cyber priorities\, emerging attack trends and what’s next.\n\n\n\nHow companies are responding: Learn how seasoned cybersecurity and technology leaders are adapting to meet evolving threats and the rise of artificial intelligence – and what they say about how technology governance should evolve.\n\n\n\nTax policy watch: Get up to speed on HR 1 — the legislation formerly known as the “One Big Beautiful Bill Act” — and other key tax developments the audit committee should consider.\n\n\n\n\nThis CPE-eligible webcast will be 60 minutes. The discussion will be moderated by Patrick Niemann and Jennifer Lee from the EY Center for Board Matters. Panelists will include: \n\n\n\n\nBrian DePersiis\, EY Americas Cybersecurity Strategy Leader\, Ernst & Young LLP\n\n\n\nAngela Evans\, Partner\, Americas Tax and Risk Advisory Services\, Ernst & Young LLP\n\n\n\nBrett Leatherman\, Assistant Director for Cyber Operations\, FBI\n\n\n\nMinerva Tantoco\, EY Center for Executive Leadership Advisor in Residence and a former Chief Technology Officer and Chief AI Officer\n\n\n\nAdam Zoller\, Chief Information Security Officer\, CrowdStrike\, and Board Director\, AdventHealth
URL:https://www.freelivecpe.com/event/cyber-and-tech-in-focus-strengthening-audit-committee-oversight/
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:20251105T150000
DTEND;TZID=America/New_York:20251105T160000
DTSTAMP:20260607T132654
CREATED:20251025T135552Z
LAST-MODIFIED:20251025T135557Z
UID:10010121-1762354800-1762358400@www.freelivecpe.com
SUMMARY:Scale Smarter: Integrate Financial Operations for Insight-Driven CAS
DESCRIPTION:Turning data into actionable insight across clients doesn’t take data analysts\, engineers\, and architects. In this webinar\, CPA.com’s Kim Blascoe\, Andrew Thomas from BILL and a CAS practitioner will dive into how integration of financial operations helps firms streamline bill pay\, optimize payments for clients\, and build confidence in compliance tasks all while generating deeper\, real-time insights that inform both client and firm performance.  \n\n\n\nYou’ll hear from a leading CAS practitioner on how they use BILL’s Accountant Console to keep tabs on everything from payment status\, to anomalies\, to potential areas for workflow improvement. Through real-world examples featuring a nonprofit client\, we’ll examine how data-driven insights improve financial decision-making and efficiency\, and what the means for both firm growth and client outcomes.  \n\n\n\nLearning objectives: \n\n\n\nOutline practical ways to leverage technology platforms to scale CAS services efficiently. \n\n\n\nIdentify key features of BILL’s Accountant Console that enable integrated financial operations. \n\n\n\nRecognize how consolidated payment and compliance workflows improve visibility across clients. \n\n\n\nDescribe how data insights generated by BILL’s platform enhance decision-making for both firms and clients.
URL:https://www.freelivecpe.com/event/scale-smarter-integrate-financial-operations-for-insight-driven-cas/
LOCATION:Free Live CPE Webinars\, New York\, NY\, 10001\, United States
CATEGORIES:Business Management and Organization
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