Participants of the free live webinar will be eligible for 2 CPE credits. Register Each day, we are required to make thousands of decisions. But how often do we stop to consider moral and ethical factors which may impact the outcome of our choices? At the end of this session, you will be able to:...
Participants of the free live webinar will be eligible for 1 CPE credit. Register There are multiple ways to create reports in Solver. You can always hard-code rows based on filters. The challenge with hard-coding rows is including new data, especially if you use account numbers in your filters. Join us for an informative webinar...
KPMG LLP (KPMG) is pleased to invite you to a one-hour Webcast on transfer pricing topics impacting bank tax departments. KPMG knowledge leaders will provide updates related to:
Participants of the free live webinar will be eligible for 1 CPE credit. Register Looking to prepare for year-end? Join our professionals for three days of content. Learn what’s now, new, and next in tax, audit, employee benefit plans, business combinations, and cybersecurity. Participants are eligible for an estimated six CPE credits. Join multidisciplinary professionals...
Please join us for the fall edition of the KPMG Quarterly Tax Webcast for Regulated Investment Companies (RICs) on Wednesday, November 29, 2023, 11:00 a.m.–12:30 p.m. ET, to learn more about:
Nonprofits that fundraise must be aware of state charitable registration requirements. Soliciting goes beyond direct mail and in-person events; it also includes your website and other subtle asks. This webinar will highlight why compliance matters, how you can navigate the registration process, and how to stay compliant with state regulators. Learning Objectives Presenter(s) Eide Bailly...
Participants of the free live webinar will be eligible for 1 CPE credit. Register State and local governments face unique challenges in today’s financial landscape, from budget constraints to the need for transparency in public financial management. Join us on November 30, where we’ll delve into the essentials of ensuring error-free reporting, safeguarding assets and preventing...
Participants of the free live webinar will be eligible for 1 CPE credit. Register You’ve likely heard of cyberattacks but unless you've experienced one for yourself, it is easy to think it’ll never happen to you. However, the threat of a cyberattack isn’t something to be taken lightly and the damage that may occur from...
This free webinar will cover: Certificate of Completion are being offered. Tax Professionals: Earn up to 1 CE Credits. Category: Federal Tax.Closed captioning will be offered.Sponsored By: IRS Stakeholder Liaison Date: November 30, 2023Time: 10:30 a.m. (ET), 9:30 a.m. (CT), 8:30 a.m. (Arizona and MT), 7:30 a.m. (PT)Registration: VisitInternal Revenue Service Webinar website. Questions? Email SBSE.SL.Web.Conference.Team@irs.gov.
Generative AI (Gen AI) is a cultural phenomenon. With its “public release” last year, it has quickly become one of the fastest adopted technologies of all time with new generative offerings and enhancements nearly every week. While the excitement continues to grow, many in the tax community are still wondering about Gen AI’s ultimate impact...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Manufacturers or Distributors that may be considering new construction or a plant expansion could possibly qualify for available tax credits. The alternative fuel credit is allowable to Manufacturers that sell or use alternative fuel in motor vehicles. Many businesses using forklifts have...
Participants of the free live webinar will be eligible for 1.2 CPE credits. Register In this webcast, we’ll focus on accounting and auditing topics relevant to the provider care industry for both not-for-profit and for-profit organizations. Tune in to hear from experienced Ernst & Young LLP professionals on these timely accounting and auditing topics: Effective...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Looking to prepare for year-end? Join our professionals for three days of content. Learn what’s now, new, and next in tax, audit, employee benefit plans, business combinations, and cybersecurity. Participants are eligible for an estimated six CPE credits. Join multidisciplinary professionals...
Looking to prepare for year-end? Join our professionals for three days of content. Learn what’s now, new, and next in tax, audit, employee benefit plans, business combinations, and cybersecurity. Participants are eligible for an estimated six CPE credits. Join multidisciplinary professionals from our audit, tax, and consulting teams as they present important year-end updates over...
Join CRI’s financial services team for an in-depth discussion surrounding the accounting and risk management developments impacting financial institutions today. This timely webinar explores high-level topics affecting these institutions, such as accounting for loan modifications and available-for-sale (AFS) debt securities, Current Expected Credit Losses (CECL) best practices, and check fraud. Attendees will also glean insight...
Withum is proud to announce the keynote for our 5th Annual Healthcare Symposium will be Lori Herndon, retired President and Chief Executive Officer of AtlantiCare Health System! This year’s virtual event will feature insight from healthcare industry experts on key topics to put your organization in a position of strength in today’s market including mergers and acquisitions, financial...
With the ever-changing regulatory landscape, new accounting standards, and emerging trends, it’s important for insurers and related companies to stay up on the latest guidance. Join us for this two-day virtual training event as we provide insight on industry hot topics, including current and proposed accounting and tax updates and much more! Learning Objectives Upon...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Certain provisions of the Tax Cuts & Jobs Act are set to expire at the end of 2025. These changes, along with bonus depreciation phase-outs and changes to Section 174 will have a major impact on taxpayers and businesses. Join UHY...
With the ever-changing regulatory landscape, new accounting standards, and emerging trends, it’s important for insurers and related companies to stay up on the latest guidance. Join us for this two-day virtual training event as we provide insight on industry hot topics, including current and proposed accounting and tax updates and much more! Learning Objectives Upon...
Participants of the free live webinar will be eligible for 1.5 CPE credits. Register Join us for the 2023 Deloitte Industrial Products & Construction (IP&C) Days, Aerospace & Defense (A&D) session. Learn about industry trends that can affect your organization, and hear from our leaders on strategies that may help keep your organization on the...
To help be well-positioned for success, US life sciences and health care organizations should be agile, adapting to new business models, emerging technologies, climate, and consumer-driven care. Deloitte leaders examine the trends shaping the industry and how they may accelerate the journey to an innovative, more equitable future of health. We’ll discuss:
PwC invites you to join our year-end digital asset accounting and tax webcast that will cover tax topics impacting the crypto industry, with a special focus on digital asset valuation, classification, revenue recognition, SAB 121, and tax accounting considerations for year-end reporting. Presenters:Anna Kajirian, Partner, PwC USCarey Carpenter, Digital Assurance & Transparency Trust Solutions Partner, PwC USKevin...
Please join our panelists for an in-depth discussion of the recently released proposed IRC Section 987 regulations, which provide new guidance on determining income and currency gain or loss with respect to a qualified business unit (QBU) that uses a different functional currency than its tax owner. While the proposed regulations retain some of the...
In today's fast-paced digital economy, adopting a modern ERP platform, in any scenario, can be complicated and costly. To address these issues, leading companies are increasingly embracing data-driven methodologies, striving to harmoniously align technological advancements with their core business goals, thereby safeguarding the integrity of their system transformations. At KPMG, our approach incorporates Process Intelligence...
In this one-hour session, tailored exclusively for technology industry executives, you will gain valuable insights into Generative AI. We will start with a comprehensive overview of the technology, ensuring you understand the fundamentals. Next, we will delve into practical aspects, teaching you the art of prompt writing and how to initiate projects effectively. We will...
Event overview The payment card industry (PCI) data security standard (DSS) is moving over to a new version, with new changes and new controls, starting April 1, 2024. Any organization that stores, processes or transmits credit card data needs to comply with all DSS standards, and some of these updates may be difficult. Since we...
As the automotive industry shifts towards an electric future, understanding the implications of the Inflation Reduction Act (IRA) and other legislation on this transition becomes increasingly crucial. To harness the vast credits, incentives, and simultaneously meet regulatory requirements, companies are investing in more robust supply chains. We are delighted to invite you to a thought-provoking...
Looking for ways to help reduce your clients' tax liability? This webinar will discuss some of the most widely available tax credits and deductions for your clients to consider as they expand into the United States. Join us to learn more about available energy incentives, utility sales tax exemptions, the research and development (R&D) credit,...
Participants of the free live webinar will be eligible for 1 CPE credit. Register Looking to prepare for year-end? Join our professionals for three days of content. Learn what’s now, new, and next in tax, audit, employee benefit plans, business combinations, and cybersecurity. Participants are eligible for an estimated six CPE credits. Join multidisciplinary professionals...
In recent years, we’ve seen a flurry of large-scale economic events--each one falling like a domino to another. COVID-19, the transition to remote and virtual workplaces, and the Great Resignation have taught us we can continue to expect the unexpected. Small and midsize businesses (SMBs) should consider what standards and planning tools they have in...
Approximately 150 new CPT codes and another 349 editorial changes, including deletions and revisions, will go into effect on January 1, 2024. During this session, we will highlight new RSV immunization codes, surgical subsections, Pathology/Laboratory codes, revisions to the office and other outpatient E/M visit codes, and definitions around split/shared E/M visits. DATE AND TIME...
Join FORVIS for a complimentary one-hour, CPE-eligible webinar and learn about relevant year-end tax planning issues and strategies for businesses. This high-level discussion will explore various legislative and regulatory developments at the state, federal, and international levels that businesses should consider as they close out the calendar year and prepare for 2024. From the Inflation Reduction Act...
Generative AI (GenAI) presents tremendous potential for financial services institutions (FSIs), but its adoption also holds risks and limitations if rolled out too hastily, and without a thoughtful approach. In order to truly embed this new technology into their organizations, FSIs need to lay the necessary groundwork for responsible activation and governance by investing time...
Solver CPM is a cloud application with monthly updates that include new features and bug fixes. Join us for an insightful webinar as we share some of these new features and fixes you may not know exist. Learning Objectives Upon completion of this program, participants will be able to: CPE Information 1.00 CPE Credit (pending...
KPMG invites you to join us on Thursday, December 14th for an exclusive Economic Update for Chief Audit Executives from KPMG’s Senior Economist Kenneth Kim. Ken will share a comprehensive view of the U.S. Economic Outlook. The program will be moderated by KPMG partners Sue King, SOX Solution Lead, Mike Smith, Internal Audit Solution Lead,...
The Executive Forum Webcast 2023 is back by popular demand! We’re excited to offer this replay option for four of our industry focused CPE eligible sessions. For technology companies, staying ahead of the curve is not merely an option; it's imperative for sustained success. Join us for a timely webcast where we’ll explore three pivotal trends...
Join our National Office specialists for our discussion of key accounting and financial reporting considerations as companies close out Q4 2023. If you are not able to join our webcast on December 13 or December 15, register for our final session on December 19. Presenters:Heather Horn, National Office Thought Leader Who should attend: Audit committee members, CFOs,...
Banks will likely face a unique mix of macroeconomic challenges in 2024. Competitive dynamics also appear to be shifting. In addition, new regulations, and other disruptive forces such as artificial intelligence, could force retail banks to reassess their business models. We’ll discuss:
Companies need to keep pace with a tax and economic environment in transition. This requires understanding tax policy trends and anticipating future developments that could impact their operations. Join us for a fast-paced overview of recent tax and economic developments designed to help you stay on top of changes in today’s shifting economic, legislative and...
This complimentary webcast will provide you with what you need to know for the Q4 2023 financial reporting period, including the latest developments on standard-setting activities, current financial reporting practice issues, and highlights of the annual AICPA & CIMA Conference on Current SEC and PCAOB Developments. Date and time Monday, December 18, 2023 2:00 PM...
Each day, we are required to make thousands of decisions. But how often do we stop to consider moral and ethical factors which may impact the outcome of our choices? At the end of this session, you will be able to: Who should attend This complimentary presentation is intended for accounting and finance professionals seeking to earn...
It’s that time of year! If you do business with vendors who are required to file a Form 1099, it’s time to start thinking about year-end processing. Join us for an insightful webinar as we provide details on how you can set up, process, and report Form 1099 information in Microsoft Dynamics 365 Business Central....
Please join our panel of professionals for our webcast – a timely discussion of derivative and hedge accounting topics, an overview of the requirements under ASC 815 (with ASU 2017-12 updates) and practical actions for first-time users of hedge accounting.
From the tax side, John will provide a 2023 annual update on year-end employer payroll tax and 1099 reporting, including developments from both the Federal and state and local levels. For A&A, James will touch on recently issued Accounting Standard Updates, with an in-depth look at pronouncements applicable to the industry including AICPA and FASB...
