As AI capabilities surge forward, the accounting profession faces new questions—not just about what AI can do, but about how we should use it. This session explores the real-world challenges firms face when adopting AI, from mitigating hallucinations and building trust in sensitive areas like audit and financial reporting, to reimagining how users interact with...
Join us for our webcast, Navigating Self-Dealing Rules for Foundations. The session will kick off with a refresher on the self-dealing rules, then transition into an in-depth discussion of real-world scenarios that raise self-dealing concerns. Perspectives from a tax attorney, who also has in-house foundation experience, and a CPA will offer a well-rounded view of how...
Webcast overview We are pleased to invite you to our upcoming KPMG Quarterly TaxWatch Bank Update, scheduled for September 24, from 2:00 – 3:00 PM ET. This session is designed to provide tax professionals in the banking and capital markets industry with insights into the latest developments in Washington and the potential impact on banks....
Join our panel of PwC specialists as they discuss tax accounting considerations and recent tax developments. On this webcast, we will cover key accounting areas to evaluate for US tax reform, as well as valuation allowance considerations relating to the evolving legislative and economic environment. We will also discuss other hot topics, including readiness for...
If you’ve been hoping for the maximum possible benefit of Section 1202, it’s critical to consider the ultimate exit structure and strategies far in advance of an exit. In this webinar, our specialists go beyond the basics of qualification, diving into how to implement an exit strategy that optimizes your tax savings. We’ll discuss the...
Discover how Sage is transforming general ledger (GL) technology with artificial intelligence (AI) and automation. From real-time transaction processing to anomaly detection, Sage Intacct is redefining continuous accounting and financial accuracy. Explore how an Intelligent GL™, available only in Sage Intacct, can transform your business processes and strategy. In addition, learn about the latest Sage...
Description: Join us to learn about AuditBoard’s "Connected Risk Maturity Model," a four-stage framework designed to help GRC leaders transform their risk programs. This webinar will explore how to move from a traditional, reactive approach to a strategic, data-driven, and collaborative one. We'll take a real-life assessment and use real-world examples to show you how...
Course Description In this conversational and scenario-based course (1.0 CPE), we discuss some of the hot topics, amendments, and practice issues impacting banks and insurance companies accounting and reporting under U.S. GAAP, including ASC 942 and ASC 944. Topics include: Join us in this scenario-based exploration into some of the hottest topics impacting the accounting...
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 webinar will...
The Inflation Reduction Act of 2022 dramatically expanded the available tax credits, tax incentives, and other funding opportunities related to the renewable energy sector. The One, Big, Beautiful Bill (OBBB) — enacted on July 4, 2025 — introduced sweeping changes to those credits, including accelerated phaseouts for electric vehicle, refueling, and wind and solar project credits. However,...
