The ABCs of due diligence
2025-01-14 14:00 - 15:00 (America/New_York) | 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.

This free webinar for tax professionals will discuss:

Paid preparer due diligence requirements for tax year 2024 returns claiming the:

Earned Income Tax Credit (EITC)

Child Tax Credit (CTC)/Additional Child Tax Credit (ACTC)/Credit for Other Dependents (ODC)

American Opportunity Tax Credit (AOTC)

Head of Household (HOH) filing status

Consequences of not meeting your due diligence requirements

Frequently asked due diligence questions and answers

IRS initiatives and ongoing efforts to help tax professionals including:

EITC Awareness Day

Tax Professional Awareness Week

Webinars training modules and videos

IRS Document Upload Tool

Online resources @ IRS.gov in the Tax Preparer Toolkit on EITC Central

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.Sponsored by: IRS Stakeholder LiaisonDate: January 14, 2025Time: 2 p.m. (Eastern); 1 p.m. (Central); 12 p.m. (Arizona and Mountain); 11 a.m. (Pacific), 9 a.m. (Hawaii-Aleutian)Registration: To register for this event, visit the Internal Revenue Service webinar registration website. Questions? Email us at: cl.sl.web.conference.team@irs.gov.

Beyond Bill Pay: The Power of Payment Choice for Your SMB Clients
2025-01-14 15:00 - 16:00
This webinar is a rebroadcast and offers 1 complimentary CPE credit.

Payment options for your clients go way beyond credit card, check or ACH in modern day. With so many different ways to pay, you are uniquely positioned as their trusted advisor and outsourced accounting partner, to help clients understand the options available to them and optimize how they pay vendors. Financial operations tools like BILL give firms and their clients various ways to fund and disburse payments based on their cash flow, vendor requirements, and payment timelines.

This webinar will discuss how firms can bring the conversation around payment choice and optimization to their client advisory services (CAS) clients.

Learning objectives:

Understand the difference between funding a payment and disbursing a payment using a modern financial operations platform.

Identify the different types of funding methods and disbursement rails available to change the speed, associated cost, and impact to cash flow of a payment.

Distinguish best practices for using an integrated financial operations platform to achieve higher efficiency and client satisfaction through payment precision.

Speakers

Kim Blascoe, CPASr. DirectorCAS Professional ServicesCPA.comAlex HartzellSenior Account Executive,StrategicBILLRichard Corn, CPADirector of Product ManagementAccountant ChannelsBILL

Cost: Free CPE Credits: 1.0 hourField of Study: Business Management & organizationKnowledge Level: BasicInstructional Method: Group Internet Based Prerequisites: NoneAdvanced Preparation: NoneLocation: Online

The CPA.com webinar is “Complimentary.” For more information regarding administrative policies such as cancellations and complaints, please contact CPA.com at inquire@hq.cpa.com. CPA.com (Registration # 108347) 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 web site: www.nasbaregistry.org.

CPA.com, 1345 Avenue of the Americas, 27th Floor, New York, NY 10105

Pillar Two Technical Series: GloBE Reporting & Compliance
2025-01-15 11:00 - 12:00
Join us for an informative Pillar Two Technical Series session focused on Global Anti-Base Erosion (GloBE) reporting and compliance. We’ll cover tax filing obligations, the GloBE information return, Pillar Two tax accounting and disclosures, and data challenges and considerations. Our knowledgeable professionals will share essential information and practical insight to navigate these critical areas effectively.

Learning Objectives

Upon completion of this program, participants will be able to:

Discuss Pillar Two tax accounting and disclosures.

Identify how data challenges around GloBE reporting may affect your organization.

Describe the GloBE information return.

CPE Information

1.00 CPE Credit (pending approval)

1 CPE credit (pending approval) in the Specialized Knowledge field of study may be awarded upon verification of participant attendance, during live broadcast.

Quarterly Technical Update - Q4 2024 (Live Session)
2025-01-15 12:00 - 13:00
Presented as part of BDO KNOWLEDGE Webcast Series program, the “Quarterly Technical Update – Q4 2024” webcast continues our tradition of lending a helping hand to financial management, board directors and audit committees to stay on top of today’s hot topics and developments.

Specifically, the program will discuss developments that occurred during the fourth quarter of 2024 with respect to various topics in accounting and financial reporting.

Register for the full 2024 Quarterly Technical Update Webcast Series.

4 CPE - 2025 Accountant Connect Summit
2025-01-15 12:00 - 16:00
Prepare for whatever comes next

Exclusively for accounting professionals, the fourth annual virtual Accountant Connect Summit brings together industry thought leaders to share insights about what’s next for the accounting profession. Hear from noted economists, get ahead of tax, legislative and HR compliance trends, and better understand the impact of artificial intelligence (AI) on the accounting industry.

Special guest:

SIMONE BILESAthlete & Advocate

Best Practices for ERP & HRIS System Selection
2025-01-15 13:00 - 14:00
High cost of capital and disruptions in global supply chains are making business leaders reassess their technology platforms. Organizations of all sizes and industries are looking to select and implement a new business system, such as Enterprise Resource Planning (ERP) or Human Resource Information System (HRIS), in the near-term future. Given growing interest in adopting a new system, this session details best practices and critical steps in evaluating and selecting a modern business system.

Please complete this survey before the webcast.

Setting the 2025 Audit Committee Agenda
2025-01-15 13:00 - 14:00
Setting the 2025 Audit Committee Agenda

We invite you to join our upcoming webinar, as our speakers delve into the key themes and guidance within Protiviti’s latest Bulletin, Setting the 2025 Audit Committee Agenda. This interactive session will guide you through strategic priorities and areas of focus for audit committees in the coming year, from cybersecurity assurance to governance over third-party relationships, adoption of AI and the evolving role of internal audit. Join us on January 15 as we explore these agenda priorities and how they can empower the audit committee’s efforts to contribute value to the organization.

Learning objectives include:

Summarize the critical priorities for audit committees in 2025, including the nuances of cybersecurity vulnerabilities, generative AI investments and other important matters that reach beyond the committee’s traditional focus to include non-GAAP and non- financial reporting issues.

Analyze about the importance of effective governance over third-party relationships and how it impacts your organization’s risk management.

Discover insights into the evolving strategy of the internal audit function and its potential to add value to your organization.

Discuss the importance of effective management communication and reporting to the audit committee.

Examine the concept of self-assessment within audit committees and learn how to use our set of illustrative questions to enhance committee performance.

CPE: 1.0 credits available for live attendance

*CPE for qualifying live attendees only. You must answer 3 of the 4 poll questions and be in attendance for a minimum of 50 minutes during the live event. CPE will be e-mailed to qualifying attendees within 60 days of the live event. Field of Study: Internal Audit. Program Level: Basic. Delivery Method: Group Internet-Based. Prerequisites/Advance Preparation: None. Elements of Engagement: Polling Questions.

Protiviti 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. For more information regarding refund, concerns, and program cancellation policies, please contact the CPE Administrator at cpeprograms@protiviti.com.information regarding refund, concerns, and program cancellation policies, please contact the CPE Administrator at cpeprograms@protiviti.com.ent: Polling Questions.

Navigating Trump tariffs and tax changes in 2025
2025-01-15 13:00 - 14:00
Event overview

Early in Donald Trump’s second term as president, with Republican majorities in Congress to help usher into law many of the administration’s priorities, the tax and trade landscape will be subject to significant changes.

Front and center will be provisions from the Tax Cuts and Jobs Act that expire or change at the end of 2025. Alongside them will be certain tax proposals made by Trump during the campaign. Congress will need to determine how to pay for extending TCJA provisions, perhaps through revenue raisers or spending reductions.

Meanwhile, Trump has signaled aggressive trade and tariff policies to offset some of the cost of extending TCJA and to help pay for additional tax cuts. Such measures could significantly affect importers and lead to disrupted supply chains.

Join us for a webcast in which we will explore how companies can navigate these potential challenges. We will analyze the potential tariff increases and share effective strategies to mitigate their impact.

Enterprise risk management: Building an effective ERM governance structure
2025-01-15 13:00 - 14:00
Join us for the third webinar in our enterprise risk management (ERM) series where we will explore how to advance governance by building mature risk management practices at your organization. In this session, we will uncover the essential components of risk governance – the roles, responsibilities, communication channels, reporting mechanisms – highlighting how each of these plays a part in enabling effective enterprise risk management and enhancing overall performance and organizational resilience. Baker Tilly ERM professionals will provide insights into how risk governance can help foster communication, share information, support informed decision-making, and act as a catalyst for continuous risk oversight and monitoring. Whether you’re a seasoned risk professional or just starting your journey, this session will deliver valuable takeaways.

Key learning objectives

After attending this webinar, participants will be able to:

Describe components of ERM governance models

Discuss the roles and responsibilities of stakeholders involved in ERM governance

Review connection points between the board, committee(s), management and other key stakeholders

Describe how integrating risk governance can drive effective risk oversight and monitoring, and create opportunities for growth and a competitive advantage by aligning risk management with strategic objectives

Who should attend?

Board and audit committee members, risk committee members, general counsel, chief executive officers, chief audit executives, ERM leaders and risk management professionals.

Presenters

Corey Parker, CIAPrincipal, Risk AdvisoryBaker Tilly

Norris James, MBA, CRMPSenior Manager, Risk AdvisoryBaker TillyCPE Sponsors through its website: nasbaregistry.org.

Eye on Washington Quarterly Update Q4 2024
2025-01-15 14:00 - 15:00
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 Eye on Washington webinars assist CEOs, CFOs, financial executives and advisors, and other interested parties in navigating the complex tax environment. From federal tax reform to IRS guidance, topics covered will provide the up-to-date information you need to help you plan for the future.

Course Objectives:

After completing this course you will be able to:

Describe recent rulings, guidance and other activity from the IRS and the Treasury Department

Summarize recent legislative updates, including recently enacted or proposed tax legislation

Explain how the most relevant tax case appellate and trial level decisions may affect your business

Other Webinar Details:

CPE: This webinar is eligible for 1.2 CPE credits in Tax.

Prerequisites: None

Advance Preparation: None

Program Level: Basic

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.

Strengthening Cybersecurity in Healthcare: Strategies for Protecting Data and Ensuring Operational Integrity
2025-01-15 14:00 - 15:00
The Details

As of October 2024, the HHS Office for Civil Rights (OCR) reported 531 data breaches affecting 500 or more records. These breaches have exposed the sensitive information of millions of individuals. Hacking and IT incidents remain the leading cause, with the largest breach in 2024 involving over 1.8 million records. Unauthorized access and disclosure, as well as improper disposal, also contribute significantly to the total breaches. Data breaches can jeopardize patient care and safety.Join us to learn how to protect your data, maintain patient trust, and improve cybersecurity and privacy policies and procedures. Key topics include:

Protecting patient data and medical systems

Best practices and approaches in healthcare cybersecurity

Cyber resilience in healthcare: Safeguarding data in a digital age

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

AI-powered audit, risk, and compliance: Keys to implementing the latest technology
2025-01-15 14:00 - 15:00
Description:

This panel discussion will focus on the long-term implications of AI technology in the modern enterprise and the near-term opportunities and challenges of implementing AI capabilities. Our panelists will share their learnings and best practices from rolling out practical applications of AI to help streamline, accelerate, and automate core functions like risk detection, audit reporting, and evidence collection and their strategies for addressing the security and data privacy risks associated with AI.

We will also explore the future of AI technology in our industry and the steps organizations can take today to prepare themselves to proactively respond to and make the most of a quickly evolving and revolutionary technology.

Learning Objectives:

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

Understand the breadth of available AI capabilities and their use cases and applications.

Develop scoping, implementation, and change management plans to incorporate AI capabilities into their workflows.

Examine their corporate AI policies and develop GRC guidelines for responsible AI use cases.

CPE Credit(s): 1

Field of Study: Information Technology

Instructional Delivery Method: Group Internet Based

Level: Basic

Prerequisite: None

Advanced Preparation: None

*Click here for more CPE Information.

Navigating the New Landscape: Strategic Tax Insights Post-Election - Part Two
2025-01-15 14:00 - 15:00
As we delve deeper into the implications of the 2024 election cycle, Part Two of our post-election webinar series will shine a spotlight on the evolving Tax Policy and Legislation in the 119th Congress and specifically on international tax policy and Tariff considerations, state and local tax changes and a particular focus on the Tax Cuts and Jobs Act (TCJA). We’ll explore the evolving Congressional tax policy discussions along with Budget considerations under the Budget Reconciliation process and how they may influence pass-through entity taxes and discuss potential shifts in estate and gift planning. Join Cherry Bekaert’s expert panel for a comprehensive analysis of these critical areas. Our seasoned professionals will guide you through the complexities of evolving tax policies, helping you understand the potential impacts on your tax strategies and financial planning.

Learning Objectives: • Strategic Tax Planning: Learn about strategic planning opportunities and risk management techniques to navigate the new tax legislative policy environment. • International Tax Policy: Gain insights into potential changes in international tax, Tariff implications and how they may affect cross-border transactions and global business operations. • State and Local Tax Changes: Dive into the nuances of the TCJA’s impact on state and local tax structures, with a focus on pass-through entity taxes and the broader implications for businesses and individuals. • Estate and Gift Planning: Explore prospective changes in estate and gift tax planning, considering the evolving political and legislative landscape.

2025-Ready: The Future for Accounting Technology
2025-01-15 14:00 - 15:00
In this forward-looking session, we’ll explore the emerging technologies and innovations poised to reshape the accounting landscape in 2025 and beyond. From AI and advanced automation to the proliferation of industry-specific top level domains, discover how these advancements can streamline your workflows, improve firm branding, and drive growth. Hear from Randy Johnston, CEO of Network Management Group, and Chris Cromer, Director of Operations at CPA.com as they break down the practical applications of these tools, discuss key trends, and offer actionable strategies to help your firm stay competitive and client-focused. Don’t miss this opportunity to prepare your firm to thrive in the next era of accounting technology.

Cost: Free CPE Credits: 1.0 hourSubject Area: Business Management & OrganizationCourse Level: Basic Instructional Method Group Internet Based Prerequisites: None Advanced Preparation: None

Location: Online

*The CPA.com webinar is “Complimentary.” For more information regarding administrative policies such as cancellations and complaints, please contact CPA.com at inquire@hq.cpa.com. CPA.com (Registration # 108347) 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 web site: www.nasbaregistry.org.

Webinar replays are not CPE eligible.

CPA.com, 1345 Avenue of the Americas, 27th Floor, New York, NY 10105

2025 economic outlook: Economic resilience and future policy implications
2025-01-15 14:00 - 15:30
Deloitte’s 2025 economic outlook will analyze critical factors including inflation, labor markets, interest rates, supply chains, and global trends. Additionally, we will explore how the new administration’s policies are expected to have an impact on the economic environment and the prospects for private companies. We’ll discuss:

Key factors such as inflation, labor markets, interest rates, supply chains, and global trends

Post-election policy implications on private companies

Potential opportunities for private companies to navigate the economic climate and achieve business goals

Quarterly Technical Update - Q4 2024 (Rebroadcast 1)
2025-01-16 07:00 - 08:00

2025 Geostrategic Outlook: How geopolitics is driving transformation
2025-01-16 10:00 - 11:00
Please join the EY Geostrategic Business Group as they discuss the key themes identified in the 2025 Geostrategic Outlook.

Over the past year, we’ve witnessed unprecedented political and policy uncertainty, driven by what we termed the “global elections supercycle” in the 2024 EY Geostrategic Outlook. With voters representing 54% of the global population and 60% of global GDP, it has been a historic year for electoral democracy.

As we transition into 2025, political leaders will shift their focus from winning elections to governing, leading to changes in policies and regulations worldwide.

Join us to explore the implications of these policy changes, as well as governments’ growing emphasis on economic sovereignty and the increasingly complex geopolitical rivalries shaping the global business environment.

Topics to be discussed include:

How geopolitical developments will have direct impacts on different sectors

The top 10 geopolitical developments executives must be aware of in 2025

Key no-regrets moves that executives should take to develop a more strategic approach to managing geopolitical developments

Proactive Compliance Management: Strategies for Financial Institutions
2025-01-16 11:00 - 12:00
In today’s complex regulatory environment, staying compliant is critical for your institution, but with limited resources and new guidance, notices, and rules continually released, it can be challenging to keep up. Join us for an informative webinar, where we’ll explore various strategies and tools to help you stay proactive in managing your institution’s compliance program.

Learning Objectives

Upon completion of this program, participants will be able to:

Discuss the importance of staying proactive in compliance management.

Outline strategies and techniques to help stay ahead of regulatory changes.

Recognize ways to enhance your compliance strategy.

ProBank Advisor®

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CPE Information

1.00 CPE Credit (pending approval)

One CPE credit (pending approval) in the Specialized Knowledge field of study may be awarded upon verification of participant attendance during live broadcast.cast.

Introducing Deloitte’s 2024 High-Impact Total Rewards research
2025-01-16 12:00 - 13:00
As the world of work weathers storms of change—from rapidly evolving tech to a challenging talent market to a turbulent economy—the purpose of organizational rewards has not wavered. Today more than ever, total rewards is seen as a critical lever to attract, motivate, and retain the talent needed to drive business outcomes. In this session, we’ll present findings from our 2024 High-Impact Total Rewards research. We’ll discuss:

Changes in total rewards since our 2018 study

The factors and dimensions of total rewards maturity

Key practices common to highly mature organizations

Ask the Experts: All about IT Internal Audit and Cybersecurity Trends
2025-01-16 12:00 - 13:00
Webcast overview

As IT internal audit teams gear up for the challenges of 2025, it becomes increasingly important for them to understand the organizational IT strategy and align their plans with the strategic direction of the company. With the rapidly evolving cloud landscape, advancements in artificial intelligence (AI), mounting technical debt, and heightened regulatory focus on IT matters, organizations must articulate how their plans align with enterprise risks.

Join us for this insightful webcast, where our Internal Audit & Controls professionals will highlight the latest trends across the marketplace, providing valuable insights to help your IT internal audit team drive value. We will also discuss hot topics for you to consider as you begin formulating a framework for 2025.

Key topics to be covered:

Aligning IT internal audit plans with the strategic direction of the company

Navigating the evolving cloud landscape and its implications for IT internal audits

IT IA’s role in the modernization of IT

Addressing increased regulatory focus on IT matters and aligning audit plans accordingly

Continuing education

There will be one continuing professional education (CPE) credit available to US participants who participate in the live webcast and meet the eligibility requirements. The webcast will last approximately one hour.

After registering for this event, you will receive webcast log‑in instructions (or dial in for audio‑only participation).

CPE credit is not available for viewing webcast replay.

Best-in-Class Construction CFO: Adding Value to the C-Suite
2025-01-16 12:00 - 13:00
Critically valuable information may lie in what has yet to happen and how leaders in the construction industry can help shape those outcomes. CFOs are uniquely positioned to understand the financial aspects of the organization, while best-in-class CFOs also anticipate where the organization needs to go and what steps to take to get there. Join us for an informative webinar and learn more about what it means to be a forward-looking CFO in the construction industry, specifically related to adding value to the C-suite.

Learning Objectives

Upon completion of this program, participants will be able to:

Recognize what it means to add value to the C-suite.

Evaluate whether your organization exemplifies any of these best-in-class characteristics.

List common traits of those who have a forward-looking mindset.

CPE Information

1.00 CPE Credit (pending approval)

One credit (pending approval) in the Business Management and Organization field of study may be awarded upon verification of participant attendance, during live broadcast.

Annual Accounting Update
2025-01-16 12:00 - 13:00
Discover the new accounting standards that impact your organization, be able to describe the impact the new standards will have on your organization, and be able to prepare for adoption.

Learning Objectives: • Identify those new accounting standards that impact your organization. • Comprehend the impact those new standards might have on your organization. • Delineate what is required to properly adopt those standards.

Nonprofit Finances for Non-Finance Professionals
2025-01-16 13:00 - 14:00
Overview

Nonprofit professionals are skilled in delivering services and championing change, and in pursuit of their mission, they must also possess an understanding of the organization’s financial well-being. Join us for a discussion of a nonprofit’s fiscal responsibilities and an overview of a nonprofit’s financial statements. We’ll look at a nonprofit organization’s basic financial statements and supplemental reports as well as the core aspects of the Form 990 and the audit report.

Presenters

Trish Kelly, CPA, Senior Manager, CBIZAdi Rubin, CPA, Managing Director, CBIZ

CPE CREDITS

Program DescriptionNonprofit Finances for Non-Finance ProfessionalsImportant Notice Regarding CPE:Learning ObjectivesAt the end of this course, the attendee will be able to:Identify basic components of a nonprofit’s financial statements, supplemental reports, as well as the core aspects of the Form 990 and the audit report.Instruction Delivery MethodGroup Internet BasedRecommended CPE CreditThis session is eligible for 1.0 CPE credits in AccountingRecommended Field of StudyAccounting

Observations and trends in unclaimed property
2025-01-16 13:00 - 14:00
Please join members of Ernst & Young LLP’s Unclaimed Property and Escheat Services practice as they discuss recent trends and legislation in unclaimed property that could have an impact on your organization, including:

Recent trends in enforcement from Delaware, such as verified report requests and compliance reviews

Observations related to organizations selected by states for examinations, self-reviews and self-audits and steps to take if your organization receives a notice

Challenges to accepted norms in the healthcare, transportation and financial services industries

California’s recently operational Voluntary Compliance Program

Proactive unclaimed property considerations during transactions, such as initial public offerings (IPOs) or mergers and acquisitions

Opportunities to help prepare your organization for an audit-ready and efficient annual compliance program

This is an intermediate-level webcast and assumes a basic understanding of unclaimed property and an organization’s obligation to report to the applicable states on an annual basis.

Moderator and panelist

Sarah Toi, Principal, Unclaimed Property and Escheat Services, Ernst & Young LLP

Panelists

Heather Vanderborg, Senior Manager, Unclaimed Property and Escheat Services, Ernst & Young LLP

Aurianne Lopatka, Senior Manager, Unclaimed Property and Escheat Services, Ernst & Young LLP

EY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfax

Tariffs, trade, and supply chain considerations
2025-01-16 13:00 - 14:00
The incoming Trump administration has signaled an intention to impose supplemental tariffs, including tariffs on imports from Mexico, Canada, China and more. These changes could have broad implications for business and directly affect your tax, supply chain, and business strategies. We’ll discuss:

The background on the administration’s proposed tariffs

Potential options to address the impact of tariffs

What you could communicate to your board and business stakeholders on how tax can make an impact

Steering clear of mistakes- A review of refundable credits eligibility rules
2025-01-16 14:00 - 15:00
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.

This free webinar will:

Review the tax year 2024 eligibility rules for:

Earned Income Tax Credit (EITC)

Child Tax Credit/Additional Child Tax Credit/Credit for Other Dependents (CTC/ACTC/ODC)

American Opportunity Tax Credit (AOTC)

Review the top filing errors when claiming these credits

Discuss the Premium Tax Credit

Share IRS’s online refundable credits resources and other educational tools for tax professional

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.Sponsored by: IRS Stakeholder LiaisonDate: January 16, 2025Time: 2 p.m. (Eastern); 1 p.m. (Central); 12 p.m. (Arizona and Mountain); 11 a.m. (Pacific), 9 a.m. (Hawaii-Aleutian)Registration: To register for this event, visit the Internal Revenue Service webinar registration website. Questions? Email us at: cl.sl.web.conference.team@irs.gov.

Quarterly Technical Update - Q4 2024 (Rebroadcast 2)
2025-01-17 12:00 - 13:00

CAMT Update: 2024 Compliance Considerations with a Focus on Partner and Partnership Issues
2025-01-17 14:00 - 15:00
Webcast overview

KPMG LLP invites you to attend a 60-minute webcast that will explore the 2024 tax compliance landscape with regards to the corporate alternative minimum tax (CAMT) regime. A focus will be on the tax compliance and reporting obligations that will affect partnerships and partners for their 2024 tax years.

Presenters from the KPMG Washington National Tax office will cover top-of-mind topics, including:

The CAMT proposed regulations, including effective date considerations

Reporting approaches for partners

Reporting approaches for partnerships

Updates on Form 4626 and Form 5471

Continuing education

There will be one continuing professional education (CPE) credit available to US participants who participate in the live webcast and meet the eligibility requirements. The webcast will last approximately one hour.

After registering for this event, you will receive webcast log‑in instructions (or dial in for audio‑only participation).

CPE credit is not available for viewing webcast replay.

What to Expect in 2025 for GovCon
2025-01-21 11:00 - 12:00
Join us for an informative webinar, where we’ll delve into new rules and regulations, recent cases, and other developments to help shape your strategy in the coming years. As the landscape of government contracting (GovCon) continues to evolve, staying ahead of the curve is crucial for success. In this session, we’ll share valuable insights and practical advice to help you navigate these changes with confidence.

Learning Objectives

Upon completion of this program, participants will be able to:

Discuss the latest rules and regulations impacting GovCon.

Describe takeaways from recent high-profile cases.

Identify emerging trends and their potential implications.

Recall strategic tips for adapting to the new environment.

CPE Information

1.00 CPE Credit (pending approval)

One CPE credit (pending approval) in the Accounting (Governmental) field of study may be awarded upon verification of participant attendance, during live broadcast.

2025 oil and gas industry outlook
2025-01-21 12:00 - 13:00
Don’t miss this opportunity to gain critical insights and position yourself for success in the evolving oil and gas landscape. Our webcast will delve into strategies and trends shaping the future of the industry. We’ll discuss:

Opportunities and challenges within the upstream, oilfield services, and downstream sectors as they evolve amid shifting demand/supply dynamics

Insights into the expanding role of national oil companies in facilitating energy transition

Overall investment environment in oil and gas, and what this could mean for growth and profitability in 2025
