Free Live CPE Calendar

Pillar 2 Primer - Are You Prepared?
2024-06-06 10:00 - 11:30 (America/New_York) | Free Live CPE Webinars, New York, NY, 10001, United States
Event description

Grant Thornton leaders from around the world will provide an update on the status of the OECD’s Pillar 2 Global Minimum Tax project. With global adoption well underway, organizations are looking for practical and efficient ways to prepare for and comply with the tax regime of the future. We will be sharing our experience and perspective on common challenges encountered by organizations facing Pillar 2. Our experts will discuss recent developments from the OECD and local taxing authorities and provide meaningful insights to organizations grappling with this new regime.

Date and time

Thursday, June 06, 2024

10:00 AM ET – 11:30 AM ET

Recommended CPE credits

1.5

Learning objectives

Demonstrate a working knowledge of the OECD’s Pillar Two framework.

Analyze developments and guidance to determine their effects on your organization.

Determine how these developments would apply under certain facts and circumstance and assess the impact.

Customs duty and VAT reduction strategies for biopharma companies
2024-06-06 13:00 - 14:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Event overview

Biopharmaceutical companies shoulder substantial expenses throughout the drug development journey, from research and development to manufacturing and clinical trials. Often overlooked are the additional costs incurred through customs duties and value-added tax (VAT) charges on imports. In the pre-revenue phase, these expenses may be perceived as inevitable, yet there exist untapped opportunities for savings.

We invite you to join us for a webcast on June 6, in which we will delve into strategies to alleviate the burden of import tariffs and VAT costs. By implementing effective cost mitigation strategies, biopharma companies can not only reduce expenses but also enhance cash flow, paving the way for sustained growth and innovation.

Don’t miss this opportunity to optimize your financial strategy and unlock potential savings for your biopharma company. Register now to secure your spot and gain valuable insights from our team.

CBAM: Lessons learned and potential preparations for future compliance
2024-06-06 13:00 - 14:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Now that two reporting periods of the European Union’s Carbon Border Adjustment Mechanism (CBAM) have passed, what has been learned? This webcast will highlight common challenges many companies have faced in the two previous reporting cycles, and potential options to streamline future report preparation. We’ll discuss:

Main elements of the regulation during both the transitional and definitive periods

Potential supplier engagement strategies for obtaining data needed for the EU method emissions calculations

Insights from the EU Commission’s recent guidance documents and webinars

Tax considerations for H-2A visa holders (agricultural workers) and employers
2024-06-06 14:00 - 15:00 | Free Live CPE Webinars, New York, NY, 10001, United States
IRS Stakeholder Liaison is an IRS Return Preparer Office Approved CE Provider for Enrolled Agents and Other Tax Return Preparers with valid PTINs and is not NASBA or MCLE accredited. CPAs, attorneys and others licensed by state boards/organizations should check with their respective boards/organizations to determine if credit applies toward their continuing education requirements.

During this webinar we will:

Explain the purpose and requirement for H-2A Visa Program.

Describe the payroll tax rules for H-2A visa workers.

Identify income tax filing and reporting requirements for H-2A visa workers.

Identify available exemptions and tax credits for H-2A visa workers.

Describe income tax treaty considerations regarding H-2A visa workers.

Plus, a live Q & A

Certificates of completion are being offered. Tax Professionals: Earn up to 1 CE Credit. Category: Federal Tax.

Closed captioning will be offered.

Front Line Perspectives on Adhering to The IIA's New Global Internal Audit Standards
2024-06-06 14:00 - 15:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Description:

Since The IIA introduced new global internal audit standards in January 2024, there’s been much discussion about these standards, their changes, and internal audit’s compliance plans. In this AuditBoard webinar, we’ll share perspectives from the front line on how internal audit teams of all sizes are strategizing and taking action to conform to these new standards. You’ll hear how audit leaders are building support from key internal stakeholders and we’ll help you identify areas where continuous improvement or change is needed to adapt in 2025.

Learning Objectives:

Gather perspectives on internal audit teams’ plans to comply with the new IIA standards.

Understand the perceived and actual gaps that internal audit teams might have, along with action plans to achieve the desired state of conformance.

Identify areas within the IIA’s standards that can inspire improvements to internal audit’s methodology.

CPE Credit(s): 1

Field of Study: Auditing

Instructional Delivery Method: Group Internet Based

Level: Basic

Prerequisite: None

Advanced Preparation: None

*Click here for more CPE Information.

AUTOMATION ALPHABET SOUP: DECODING THE ABCS OF ACCOUNTING TECH
2024-06-06 14:00 - 15:00 | Free Live CPE Webinars, New York, NY, 10001, United States
OVERVIEW

In the ever-evolving landscape of accounting and finance, staying current with technological advancements is no longer optional—it’s imperative. Automation Alphabet Soup: Decoding the ABCs of Accounting Tech is your gateway to understanding the core technologies that are reshaping your industry.

Join us for an educational webinar where we demystify the buzzwords and bring clarity to complex concepts. We’ll break down key terminologies like Macros, APIs, RPA, Machine Learning, Natural Language Processing, and Document Understanding, and illustrate how these technologies can revolutionize your workflow, improve accuracy, and open doors to new possibilities in financial analysis and reporting.

Key Takeaways

Macros Mastery: How to automate routine Excel tasks and save hours in your week.

Application Programming Interface (API) Awareness: The power of connecting software for seamless financial operations.

Robotic Process Automation (RPA) Realities: Implementing software ‘bots’ to take over manual, repetitive tasks.

Machine Learning Mechanics: Leveraging predictive models for insightful data analysis.

Natural Language Processing (NLP) Nuances: Streamlining processes by teaching computers to understand human language.

Document Understanding Dynamics: Extracting critical data from unstructured formats to make informed decisions faster.

Generative AI Genius: Explore how the latest advancements in generative AI can create content, forecast trends, and provide insights, transforming the way finance professionals approach problem-solving and innovation.

SPEAKER

Josh Widener – Manager, Intelligent Automation – Marcum Technology

This webinar is eligible for 1 CPE credit.

Unable to attend the webinar? Please feel free to register to receive a recording of the session and the presentation slides.

CPE CREDITS

Program DescriptionAutomation Alphabet Soup: Decoding the ABCs of Accounting TechImportant Notice Regarding CPE:Learning ObjectivesAt the end of this course, the attendee will be able to outline the differentiate factors between key automation technologies, such as Artificial Intelligence (AI), Machine Learning (ML), Robotic Process Automation (RPA), and others.Instruction Delivery MethodGroup Internet BasedRecommended CPE Credit1 CreditTo receive CPE credit, attendees must respond to three out of the four polling questions asked during the program and be active in the webinar platform for a minimum of 50 minutes.Recommended Field of StudyComputer Software & ApplicationsPrerequisitesNoneProgram LevelBasicAdvance PreparationNoneCancellation PolicyYou may cancel your registration at any time prior to the event.Complaint Resolution PolicyFor more information regarding refund, concerns and program cancellation policies, please contact our offices at nancy.coelho@marcumtechnology.com.Marcum LLP 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 submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.

Navigating transformative global change – Q2 2024 Private Equity + Private Capital Webcast
2024-06-06 20:30 - 21:45 | Free Live CPE Webinars, New York, NY, 10001, United States
Discover the latest strategic influences shaping private equity and capital funds around the globe with insights into global markets and legislative shifts.

Join the EY Private Equity + Private Capital Webcast for a Q2 2024 update. Subject-matter resources will provide a US legislative update and an analysis of global economic trends, impacting the private fund industry and PE-backed firms. The session will address implications to the industry such as global political developments, including the election super cycle, significant PE transactions, restructurings, and trends relevant for PE, private capital funds and portfolio companies around the world.

Planned discussion topics include:

US legislative outlook – potential impact on funds, portfolio companies and transactions.

PE global macro trends – global trends and policy changes.

Judicial tax developments – implications from recent tax cases (e.g., YA Global and Soroban) and IRS litigation.

International tax update – recent international tax developments.

Transaction and restructuring update – deal pipeline, emerging trends in tax structuring financing, credit, fundraising and exit activity.

Regulatory and administrative guidance – recently issued guidance by the Treasury and the IRS.

Global “radar screen” – a rapid-fire overview of breaking and evolving global macro tax trends and PE-relevant tax reporting development.

Government trends 2024
2024-06-10 11:00 - 12:00 | Free Live CPE Webinars, New York, NY, 10001, United States
We’re on the cusp of a governmental renaissance, a time where governments are delivering 10x or exponential improvement across everything from operational efficiency to customer experience to mission outcomes. Deliberate convergence of technology with process, policy, workforce, and regulatory innovations has unleashed unparalleled transformation in the public sector. Our Government trends 2024 webcast focuses on quantum leaps of improvement in public-sector performance. We’ll discuss:

Eight trends that are redefining government in 2024 and beyond

How governments worldwide are achieving 10x improvements in equity, customer experience, productivity, and agility by carefully and deliberately combining multiple tools and strategies

Business Development Companies: Investing in Growth
2024-06-10 12:00 - 13:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Webcast overview

Join professionals from KPMG and U.S. Bank for an informative webcast addressing the latest developments and insights on Business Development Companies (BDCs).

What are BDCs? Why are they attractive investment vehicles? How can they help accelerate growth for small to mid-size companies?

BDCs are a special type of investment that combines the attributes of publicly traded companies with closed-end investment vehicles.

Investing in BDCs gives public institutional and retail investors exposure to private credit investments.

BDCs are high dividend yield models, generally attractive to public investors, particularly retail.

Considered specialty finance companies, BDCs primarily make investments in small to mid-sized companies.

BDCs help these companies grow in the initial stages of development. They make a significant contribution to capital formation.

This webcast will be moderated by Anthony Skoda, Partner, Audit, KPMG Northeast Financial Services. He will be joined by industry professionals from U.S. Bank and KPMG including:

Nicholas Ablahani, Senior Vice President, U.S. Bank Global Fund Services, New York;

Melissa Bickert, Vice President, U.S. Bank Global Fund Services, New York;

Matt Giordano, Partner, KPMG Asset Management practice and former Chief Accountant of the U.S. Securities and Exchange Commission (SEC) Asset Management Division;

Deirdre Fortune, Partner, Global Head of Asset Management Tax, KPMG International, and National Tax Leader- Public Investment Management, KPMG U.S.;

Daniel O’Connor, Principal, KPMG Internal Audit and Enterprise Risk

Strategies for optimizing HCP engagement to improve efficiency
2024-06-10 13:00 - 14:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Streamlining processes and utilizing analytics for global success

Engaging with healthcare professionals can be a challenging process due to complexities with identifying, nominating, contracting and managing engagements, along with handling payments and ensuring compliance with global regulations. Nonetheless, identifying scalable solutions and utilizing analytics to streamline the HCP engagement process can help companies navigate these complexities and emerge stronger in the increasingly regulated landscape both in the U.S. and abroad.

Join Baker Tilly for an informative webinar where our team will discuss the intricacies of engaging with HCPs and the importance of having robust internal controls throughout this process, including KOL tiering – an often overlooked yet critical aspect of managing HCP engagements effectively. Our professionals will also discuss how embedding internal controls and leveraging robust data assets can both ensure more effective compliance and improve the experience of your HCP consultants. Additionally, we will address the complexities surrounding tax obligations related to cross-border HCP engagement, including the importance of financial support and practical guidance on 1099 reporting, both of which are vital for maintaining compliance and facilitating streamlined operations.

Who should attend

Life sciences professionals in compliance, finance, commercial operations, medical affairs and legal

Presenters

Darren Jones, Principal, Life sciences practice leader

Soo Johnson, Principal, CPA

Samantha Sutherland, Director

Mario Prohasky, Director

Learning objectives

Identify key complexities in the process of engaging with HCPs

Learn how to apply scalable solutions and data analytics to enhance efficiency and effectiveness of the HCP engagement process across diverse regulatory environments

Examine the role of robust internal controls and understand their impact on operational success

Understand the financial and tax-related responsibilities inherent in HCP engagements, including strategies for effective 1099 reporting and ensuring compliance

Demystifying Third-Party Risk Management: From Theory to Action
2024-06-10 15:00 - 16:00 | Free Live CPE Webinars, New York, NY, 10001, United States
We are excited to invite you to the second installment of our enlightening three-part webcast series, titled “Demystifying Third-Party Risk Management: From Theory to Action.” This session is designed to build upon the foundational concepts introduced in our previous webcast, “Managing Third-Party Risk in an Increasingly Distributed and Regulated World,” by focusing on the practical steps organizations can take to advance their Third-Party Risk Management (TPRM) programs.

In an era marked by an evolving landscape of threats, including geopolitical conflicts, natural disasters, and regulatory changes, it has never been more critical to scale and modernize TPRM initiatives. This webcast will provide attendees with actionable strategies for enhancing their TPRM programs, emphasizing the importance of data providers and brokers within TPRM frameworks and presenting scalable techniques for effective risk management.

CPE Informationremove

Delivery: This webcast will be delivered via the BDO Online CPE Network

Prerequisites: None

Advanced Prep: None

Program Level: Basic

At the end of this session, participants will be able to:

Analyze critical vendors and develop actionable strategies for TPRM.

Evaluate the quality of data and its impact on risk management.

Articulate the evolution of Third-Party Risk Management and its significance.

Identify methods to enhance TPRM Programs for Organizational Resilience.

BDO USA, P.C., 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 submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org

Unlocking Insights: Internal Audits — Navigating the Value and Contrasts with External Audits
2024-06-10 15:00 - 16:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Event Overview

Auditing is a critical practice for organizations seeking to ensure financial integrity and operational efficiency. This webinar will provide an in-depth exploration of the unique roles, benefits, and distinctions between internal and external audits, empowering you to harness their full potential. We will equip you with a comprehensive understanding of both internal and external audits, helping you leverage their distinct advantages to enhance your organization’s governance, risk management, and compliance practices.

MEGA 2024
2024-06-11 00:00 - 2024-06-13 23:59 | Loews Sapphire Falls Resort at Universal, 6601 Adventure Way, Orlando, FL, 32819, United States
It just doesn’t get any better or bigger than MEGA! Each year, we bring together the biggest names in the business, the brightest minds, and the largest network of accounting and finance professionals for non-stop continuing education, networking, solution-centric exhibits, and exciting add-ons.

Join your colleagues for keynote and concurrent sessions focused on the latest trends and emerging topics, including AI, cybersecurity, ESG, risk management, the talent pipeline and more. MEGA also offers an interactive Solutions Center and an opportunity to connect with FICPA leadership (staff, Board and Council members) and share your unique member insights.

Arrive on June 10 for 4 additional pre-conference CPE hours during our Learning Labs – included with your MEGA registration. Learning Labs feature career-inspiring 15-minute conversations with industry experts. Sign up during your MEGA registration to secure your seat.

*20 Conference CPE and 4 CPE when you attend the June 10 Learning Labs.

MEGA Co-located Events:

June 10: Ethics: Protecting the Integrity of Florida CPAs (0004980) – Learn More and Register Here

June 10: CPA Personal Financial Planning Boot Camp – Learn More and Register Here

June 12: Newly Certified Ceremony – Learn More and Register Here

June 13: Women’s Leadership Summit – Learn More and Register Here(Note: If you are attending MEGA, separate registration is not required; simply select the Women’s Leadership Summit Track. If you are not attending MEGA, please register for the Women’s Leadership Summit.)

Can’t attend in person?

Livestream MEGA and be part of the FICPA’s largest continuing education event for accounting and finance professionals in Florida!

2024 AICPA EBP CONFERENCE RECAP: WHAT YOU NEED TO KNOW
2024-06-11 11:30 - 13:30 | Free Live CPE Webinars, New York, NY, 10001, United States
This year’s AICPA Employee Benefit Plans Conference includes a comprehensive offering of educational sessions, delivered by top regulators, key decision makers and expert practitioners. Sessions at the conference include topics such as the U.S. Department of Labor (DOL) and IRS regulatory update, the impact of recent legislation on employee benefit plans (EBPs) and common ERISA compliance issues and correction options.

Mayer Hoffman McCann P.C.’s EBP audit experts will give a debrief on key takeaways, tips and other helpful guidance shared at the conference.

Course Objectives

After completing this course you will be able to:

List matters DOL and IRS representatives consider of key importance for EBPs in 2024

Determine how recent legislation impacts various EBPs in 2024

Apply the newest regulations within the industry to upcoming EBP audits

Identify common ERISA compliance issues and correction options

Additional Details

CPE: This webinar is eligible for 2.4 CPE credits in Auditing.

Prerequisites: Any experience working on employee benefit plan audits

Advance Preparation: None

Program Level: Update

Delivery Method: Group Internet-based

If you require a reasonable accommodation in order to participate in this event, please email abilities@cbiz.com or call (816)841-4025.

Surviving a Review of Your HR Function
2024-06-11 13:00 - 14:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Event Overview

Reviewing employee records, handbooks, and process manuals regularly is imperative to ensure that your HR practices are compliant with changing state and federal regulations and efficiently achieve their objectives. A thorough review may identify areas where strategic focus is needed to successfully recruit and retain your company’s most important asset: your people.

Join us as we discuss the proper methods for reviewing your HR functions and the retention of employee data to set your organization up for success.

Realize Your Tax Benefits with IRC Section 382
2024-06-11 13:00 - 14:00 | Free Live CPE Webinars, New York, NY, 10001, United States
When your company has spent years investing in your product, accumulating net operating losses (NOLs) or credits for tax purposes—you want to make sure you can get the tax benefit of those investments, whether negotiating additional value in a deal or being able to offset taxable income or gain.

Join us for our webcast, Realize Your Tax Benefits with IRC Section 382, to explore the basics of limitations that could apply to your net operating losses, credits, and other carryforwards, as well as the importance of staying ahead of these issues to prevent inadvertently losing the tax benefits from these valuable attributes.

View the full webcast series here.

Interactive Insights: Empowering Progress of SOX Innovation with Analytics and Automation
2024-06-11 13:00 - 14:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Join us for an engaging and dynamic data gathering webinar as we assess and understand your progress in navigating the evolving landscape of Sarbanes-Oxley (SOX) compliance. Through engaging discussions and interactive polling questions, attendees will gain valuable insights on where opportunities exist to power progress in SOX programs. Throughout the webinar, we’ll explore various topics including the breadth of SOX programs, the application of analytics, automation, and emerging technologies, along with the development of essential skills. Additionally, we’ll highlight the importance of evolving practitioner skills and talents to effectively harness the power of AI and analytics, enabling organizations to navigate the complexities of SOX compliance with confidence. By participating in the polling questions, you’ll have the opportunity to benchmark your organization’s progress and identify areas for improvement.

Register today for the webinar on June 11, 2024, to gain actionable insights and empower progress in your SOX compliance journey.

Learning Objectives:

Examine how Sarbanes-Oxley (SOX) compliance is evolving when it comes to scope of SOX programs, the application of analytics, automation, and emerging technologies, along with the development of essential skills.

Determine where opportunities exist to power progress in SOX compliance through interactive polling questions to benchmark progress and identify areas for improvement.

Identify strategies for developing and enhancing practitioner skills and talents to effectively leverage next-generation technologies and navigate the complexities of SOX compliance with confidence.

CPE: 1 credit available for live attendance

*CPE for qualifying live attendees only. You must answer 3 of the 4 poll questions during the live event. CPE will be e-mailed to qualifying attendees within 60 days of the live event. Field of Study: Audit. Program Level: Basic. Delivery Method: Group Internet-Based. Prerequisites/Advance Preparation: None. Elements of Engagement: Polling Questions.Register

Empowering Finance & Accounting for a Successful Budget & Year-end
2024-06-11 13:00 - 14:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Course Description

During this session, our lease accounting expert, Abdi Ali, will briefly review the requirements for lease accounting maintenance under ASC 842 and present the key features and functionalities available in software providing value to your organization beyond compliance.

We will discuss potential concerns to be aware of when using Excel for lease accounting and cover how the right software can support internal controls, improve efficiency, and provide cost-saving benefits to your company. Finally, Abdi will review how an integrated lease accounting solution can simplify the ongoing accounting and processing of leases for the whole company.

Learning Objectives

Review the key requirements for lease accounting after the transition to ASC 842

Identify potential risks when using Excel for your organization’s lease accounting maintenance

Explore the benefits of a purpose-built lease accounting software and a seamless integration between your chosen lease accounting solution and your ERP

Real Estate Tax Chat Series: SALT Developments, Credit Investment Considerations, Non-Income Taxes
2024-06-11 14:00 - 15:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Webcast overview

Join KPMG LLP (KPMG) for a Real Estate Tax Chat focused on State and Local Tax (SALT) and related topics, including:

SALT legislative and other current developments for REITs and real estate funds

State income tax perspectives on credit investments and distressed debt

Non-income SALT taxes that impact deals and returns on investment including receipts, property, and real estate transfer taxes.

The session will be hosted by KPMG Building, Construction Real Estate U.S. Tax Industry Leader, Martin Griffiths, and will feature professionals from the KPMG Washington National Tax practice.

We will also be joined by Dara Bernstein, Nareit senior vice president and tax counsel, for their perspectives on these topics.

Update on Enforcement Actions and Regulations for Services
2024-06-11 14:00 - 15:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Event description

Discover the latest insights into regulatory trends impacting the services industry in our upcoming webcast, hosted by specialists from our risk advisory practice. In this webcast session, we’ll guide you through today’s evolving regulatory landscape and its impact on law, accounting, consulting and engineering firms. Gain insights and practical strategies for mitigating the risk of regulatory violations as we explore best practices for compliance. Don’t miss this opportunity to stay ahead of the curve and safeguard your firm’s reputation and operations. Register and attend to earn your CPE credit.

Date and time

Tuesday, June 11, 2024

2:00 PM ET – 3:00 PM ET

Recommended CPE credits

1

Learning objectives

Identify regulatory trends specific to the Services industry.

Cite recent enforcement actions that have occurred in the Services industry.

Describe measures that can be taken to mitigate the risk of regulatory violations.

Mid-Year Tax Essentials for Summer Savings
2024-06-11 14:00 - 15:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Attend this webinar to:

Assess the latest developments in recent and pending tax legislation.

Identify practical steps individuals and businesses can take now to minimize taxes throughout the year.

Describe important mid-year tax strategies.

IFRS® Institute: Mid-year Update 2024
2024-06-12 11:00 - 12:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Webcast overview

This 60-minute live IFRS webcast summarizes key international accounting and sustainability standard-setting activities that may be relevant to IFRS preparers in the United States, for their interim and annual financial statements. Topics of interest include:

amendments and interpretations effective in 2024

newly issued IFRS 18 and IFRS 19 and their impact on financial statements presentation and disclosures

digest of the IASB and ISSB’s respective work plans

interoperability of the various climate standards

Accounting Method Developments
2024-06-12 13:00 - 14:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Event Overview

Reporting income and expenses in the proper period can generate valuable cash savings and prevent potential conflict with the IRS. The IRS has released new guidance that provides significant accounting method opportunities for taxpayers. Join us to learn more about recent developments in accounting methods and periods and learn how you can make the most of your revenue and expense recognition methods.

Recognize Fraud Schemes Targeting Local Governments
2024-06-12 13:00 - 14:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Join us for our webcast, Recognize Fraud Schemes Targeting Local Governments, based on the 2024 Association of Certified Fraud Examiners A Report to the Nations®.We’ll review basic fraud concepts, common fraud perpetrators, and schemes committed in local government, with real-world examples and strategies to help prevent and detect fraud.Learn more about:

How and why fraud occurs

Impacts on local governments

Common schemes and red flags

How internal controls help prevent and detect fraud

Improve Methods and Reduce Risk with Lean Office Strategies
2024-06-12 13:00 - 14:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Mitigate your business risk and enhance organizational efficiency by implementing Lean office principles.

Join us for our webcast, Improve Methods and Reduce Risk with Lean Office Strategies. You’ll hear from Moss Adams Partner, Steve Fineberg, and Lean professional, Rishi Malhotra, who will discuss an execution-focused approach to Lean, address the importance of creativity and process overhauls, and explain how to empower people and build teams to convert ideas into action.

You’ll gain valuable insights into how to implement a Lean office in your organization, including practical strategies that can help you do the following:

Mitigate business risk

Enhance business efficiency

Secure buy-in from your organization

Set exciting targets for your teams

Mid-Year Tax Update
2024-06-12 13:00 - 14:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Join expert, Greg White, CPA, as he provides a mid-year update on the most recent changes you need to navigate through the maze of tax legislation.

Who Should AttendNew and experienced CPAs who practice in the tax area or who need a better understanding of the tax law for other areas of practice

Topics Covered

Highlights of the latest tax legislation

New court cases and administrative guidance, including:

An important new case on S corporation basis

IRS guidance on funding and reporting on Form W-2 Roth accounts for SEP IRAs and SIMPLE IRAs

Other developments including Congressional claw backs of IRS’s supplemental funding

Learning Objectives:

Identify important new tax cases

Recognize how to apply important new IRS guidance

Identify impact of new legislation on clients

Delivery Method: Group Internet

Course Level: Update

Field of Study: Taxes

Prerequisites: None

This course is approved for 1 CPE credit.

Note: CPE credit is offered for LIVE webcasts only (on-demand viewing is not eligible).

NASBA Approved. Sponsor # 103021.

Q2 2024 Quarterly accounting webcast 1
2024-06-12 13:00 - 14:30 | Free Live CPE Webinars, New York, NY, 10001, United States
Join PwC’s upcoming quarterly accounting webcast to hear key accounting and reporting reminders as companies close out Q2 2024.

If you are not able to join our webcast on June 12, register for another session on June 18 or June 27.

Presenters:Heather Horn, National Office Thought Leader

Who should attend: Audit committee members, CFOs, controllers, finance directors, and others with a role in accounting and financial reporting.

CPE 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 June 12, June 18, and June 27 sessions will be the same, participants are only eligible to receive CPE for attending one session.

Domestic tax quarterly webcast series: a focus on state tax matters - June 2024
2024-06-12 13:00 - 14:30 | Free Live CPE Webinars, New York, NY, 10001, United States
For our second quarterly webcast in 2024, we welcomeMarilyn Wethekam, Of Counsel to the Council on State Taxation, who will join us to discuss the states’ renewed interest in worldwide combined reporting. Panelists will discuss recent proposals, constitutional issues related to worldwide combined reporting and the taxation of foreign income. They will also identify compliance challenges involved in obtaining the information needed to file a worldwide combined return, among other issues.

In this webcast, we also will hold the second of a four-part series on the use of artificial intelligence (AI) in state and local taxation. In this part, we discuss the impact of generative AI on the tax profession and explore use cases in a “day in the life” of a tax practitioner.

We will round out the webcast with a state and local legislative update, highlighting recently enacted changes to state corporate and individual income taxes, sales and use taxes, property taxes, credits and incentives, and administrative provisions. Panelists will also discuss policy activity to watch for the remainder of 2024.

Please join us for this 90-minute, interactive webcast. We welcome and encourage you to ask questions.

Guest speaker

Marilyn Wethekam, Of Counsel, Council on State Taxation, Chicago, IL

EY panelists

Christopher Aiken, Indirect Tax Technology Services, Ernst & Young LLP, Cleveland, OH

Karen Currie, Leader, State Income Tax, Ernst & Young LLP, Dallas, TX

Julie Gallina, Leader, Indirect Tax Technology Transformation, Ernst & Young LLP, Nashville, TN

Scott Roberti, Indirect, State and Local Tax Policy Services Leader, Ernst & Young LLP, Stamford, CT

David Sawyer, Indirect, State and Local Tax, Ernst & Young LLP, Atlanta, GA

Moderator

Breen Schiller, Indirect, State and Local Tax, Ernst & Young LLP, Chicago, IL

THE IMPACT OF GENERATIVE AI ON CORPORATE RISK AND INSURANCE
2024-06-12 14:00 - 15:00 | Free Live CPE Webinars, New York, NY, 10001, United States
The Details

The rise of Generative AI has reshaped our work environment while simultaneously increasing the risks it poses to all organizations. With advancing AI capabilities, effective risk management becomes crucial.

Join our panel of industry leaders for an engaging conversation on navigating the obstacles of Generative AI. We will explore how your organization can manage risks and understand the role of cyber insurance in the AI ecosystem that is already upon us.

This webinar will cover:

An overview of emerging technology and its impact on cybercrime

AI-specific regulations and SEC AI washing enforcement

Risk management tips and how corporations can transfer the risk associated with Generative AI

Policy vs position on the use of Generative AI

Live webinar participants are anticipated to qualify for 1 CPE credit in the Technology field of study.

Life Sciences CPE Session
2024-06-13 11:00 - 12:00 | Free Live CPE Webinars, New York, NY, 10001, United States
Webcast overview

KPMG is pleased to invite you to our June 2024 Life Sciences CPE session. During this one-hour virtual session, you will hear from KPMG professionals about financial reporting concerns and how to mitigate risk in audit, as well as specific trends in the life sciences industry.

Topics to be covered include:

Update on new accounting standards

Review key SEC financial reporting matters
