Join KPMG LLP (KPMG) for a deep dive on issues facing creditors in today’s capital markets climate, including: 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.
Up to 8 CPE credits over two days We’re back for a sixth year with inspired content to help you navigate the changing world of higher education. Register now to reserve your spot for both days of the conference. Who should attend This session is designed for presidents, CEOs, CFOs, CIOs, controllers, and other administrators...
Providers must consider many accounting issues, including the credit loss standard, lease accounting, and more. Join us for an informative webinar as our IDD/BH audit professionals share insights into the latest healthcare accounting issues affecting your programs. Learning Objectives Upon completion of this program, participants will be able to: CPE Information 1.00 CPE Credit (pending...
The Internal Standards for the Professional Practice of Auditing and the International Professional Practices Framework (IPPF) have transformed under the recently released Global Internal Audit Standards. Join CRI Financial Institutions industry focused partners Hillary Collier and Doug Mims for this live webinar course as they provide an introduction and overview of the new Standards, including...
Join us for an insightful webinar where we’ll show how Solver’s ad hoc reporting tool can helpyou get answers to your business questions faster. Learn how you can use Solver to access the data you need and create custom reports in minutes. Then, whenever new questions arise or additional detail is needed, you can create...
As we move into 2024, environmental, social, and governance (ESG) strategy continues to be a hot topic for businesses in almost every industry. Pending regulations, evolving standards, and increasing stakeholder expectations are all top of mind. But with so many priorities, it can be hard to know where to focus. Our team is here to...
The moment of truth for trust in AI is coming. According to our 2024 AI Business Predictions, trust in AI will be critical — and that means more than just compliant, secure systems. It means deploying the right solutions for the right situation with the right data, policies and oversight to achieve relevant, reliable results....
Advocacy is at the heart of most nonprofits. It helps them further their mission, raise awareness and money, and allows them to influence policy strategies that address local and national problems. Yet many organizations do not participate in advocacy due to misinformation, fear, or a lack of resources. Join us for an informative webinar as...
Note: We are watching the proposed legislation on this topic, and we will adjust content as necessary for this webinar.Draft Legislation Proposes Halt to All ERC Filings by January 31, 2024 Attend our complimentary webinar as CLA tax professionals show you how to navigate the complex landscape of employment-related tax credits. We’ll cover the employee retention credit...
Please join the WWCDA Houston Chapter on Thursday, February 29, 2024 for a virtual panel discussion on the Life Cycle of a Monitorship. The panelists will share their breadth of knowledge and experience conducting monitorships in the area of export controls compliance, trade, FCPA, and healthcare. The discussion will touch on topics of interest including...
Join us for an informative webinar as we explore recently issued guidance related to Section 174, contained in Notice 23-63, 24-09, and 24-12. We will discuss the practical implications of this guidance as well as the impact on taxpayers. From a SALT perspective, we will discuss state conformity to Section 174 and potential constitutional arguments...
Nonprofit organizations face impending industrywide challenges: fostering a successful organizational culture, adopting new accounting standards, making sense of intricate tax updates, and navigating unusual economic uncertainties. It’s becoming ever more crucial to thoroughly evaluate the potential effects of these transformative factors on your nonprofit — and strategize accordingly. Are you prepared? Hear from our experts...
Join host Heather Horn and our sustainability specialists for our next quarterly discussion of the latest ESG accounting and reporting developments in the US and abroad. Presenters:Heather Horn, PwC US 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...
Many organizations generate impressive amounts of data daily, and most of it remains hidden. If handled right, your data can reveal important facts, trends, and patterns that can provide valuable insights into your organization. Understanding this data can also give you the upper hand when buying and selling businesses. Join FORVIS for an informative webinar as we...
An efficient ERP system can be a game-changer for organizations today. Understanding best practices and what to avoid will help your team with the long-term success their organizations deserve. In this UHY Webinar, we'll discuss ERP best practices, and tips on how to evaluate the right system for your company, while avoiding common pitfalls. Learning...
The Department of Labor has recently adopted changes to the Fair Labor Standards Act (FLSA) Salary Threshold Test for employees and to the treatment and classification of Independent Contractors. Join us as we outline compliance timelines and review companies' immediate considerations for implementation. We'll discuss: HRCI recertification credit Dbriefs HR Executives webcasts have been approved through...
The retail industry has undoubtedly been on a roller coaster ride the last few years. Volatile market conditions, rapidly evolving consumer behaviors, supply chain disruptions, and geo-political events across the globe have all made it difficult to sustain financial health. With the industry facing a new year of unknowns, developing a solid strategy based on...
The Inflation Reduction Act (IRA) creates significant opportunities for organizations to tap into tax credits for their green energy investments and manufacturing activities. Both private and public sector organizations can take advantage of these incentives, including governmental and tax-exempt entities. CLA’s federal tax strategies team will review what credits are available under the IRA, which...
Join us for an informative webinar and learn more about the importance of working with your contracting team to structure contracts in a manner that is compliant with the Medicare Administrative Contractor (MAC) audit guidelines. Learning Objectives Upon completion of this program, participants will be able to: CPE Information 1.00 CPE Credit (pending approval) One...
The U.S. initiated a global minimum tax, but the international community will be first to implement it. The Organization for Economic Cooperation and Development’s (OECD’s) Pillar 2 framework has been approved, and many countries will implement the global anti-base erosion (GloBE) standards soon. While the U.S. international tax regime enacted by the Tax Cuts and Jobs...
Webcast overview The Women of Risk Community (WORC) is thrilled to celebrate International Women’s Day. Please join us for a webcast, featuring a panel session focusing on the International Women’s Day Inspiring Inclusion 2024 theme. Our panelists will share their valuable insights and experiences regarding inclusion in the workplace and how we can all work...
The Securities and Exchange Commission’s (SEC) final climate-related disclosures rule issued on March 6, 2024 puts in motion requirements for companies to include climate-related disclosures in their SEC regulatory filings. A panel of EY leaders will discuss what the rule means for companies, investors, boards and the broader sustainability ecosystem. Attendees will take away actionable insights...
Nonprofit organizations face impending industrywide challenges: fostering a successful organizational culture, adopting new accounting standards, making sense of intricate tax updates, and navigating unusual economic uncertainties. It’s becoming ever more crucial to thoroughly evaluate the potential effects of these transformative factors on your nonprofit — and strategize accordingly. Are you prepared? Hear from our experts...
Join us for the second part of our Tuesdays at Ten series for IDD and BH providers, and explore how you can prepare for your cost reporting process. Learn more about navigating complexities and compliance with New York State regulations. Don't miss this opportunity to gain insights into the cost reporting process. Learning Objectives Upon...
In the world of commercial lending, the prime lending rate has traditionally been reserved for borrowers deemed to have the best credit quality and lowest probability of default. Credits of lesser quality are normally charged a higher rate, representing a spread over the prime rate. With the rapid increase in the prime rate over the...
Nonprofits play a prominent role in society, providing critical services such as healthcare, education, and aid to vulnerable populations. The past year challenged organizations as they coped with inflation and pressing global issues. Join us for an informative webinar as we explore findings from our 2024 State of the Nonprofit Sector Report, including details on...
Event description This webcast explores the benefits and considerations of outsourcing audit services for insurance carriers. Faced with talent shortages, rising costs, and an evolving market, carriers can leverage external expertise to achieve growth, optimize costs, and gain diversified experience. We'll delve into key scenarios where outsourcing shines, like supporting exponential growth, managing incremental workload,...
Jurisdictions are enacting and proposing legislation implementing the Pillar Two rules developed under the Organisation for Economic Co-operation and Development/G20’s project on addressing the tax challenges of the digitization of the economy (BEPS 2.0). Global minimum tax rules are set to take effect this year, and many multinational entities (MNEs) still have a lot to...
In advance of International Day of Forests and World Water Day, join us as we explore how nature-related reporting frameworks can guide companies in creating actionable strategies. These frameworks can help companies understand their nature-related impacts, dependencies, risks, and opportunities and lay the foundation for a nature-positive strategy. We’ll discuss:
Over the past year, domestic and foreign policymakers have rolled out far-reaching sustainability rules that will require many U.S. companies to disclose their greenhouse gas (GHG) emissions and climate risks, obtain assurance, and protect sensitive data. To stay afloat amid this evolving environmental, social and governance (ESG) regulatory landscape, organizations need to understand and accelerate...
Join us for an insightful webcast on the transformative impact of GenAI in the realm of risk and compliance for financial services organizations. We will explore cutting-edge applications of GenAI leading to a more insightful and automated management of risk, controls, regulatory compliance and more, creating opportunities to drive significant improvement in efficiency. However, GenAI...
Over the last few years, manufacturers have considered making significant changes to their network footprints in response to global disruptions and an uncertain geopolitical landscape. While some companies are starting to put those plans into action, many are still evaluating whether and how to change their manufacturing locations. Program Level: Basic Register to join us in...
Nonprofit organizations face impending industrywide challenges: fostering a successful organizational culture, adopting new accounting standards, making sense of intricate tax updates, and navigating unusual economic uncertainties. It’s becoming ever more crucial to thoroughly evaluate the potential effects of these transformative factors on your nonprofit — and strategize accordingly. Are you prepared? Hear from our experts...
GASB’s guidance on compensated absences provides a unified recognition and measurement model for all types of compensated absences. Join us for an informative webinar as we examine the various types of leave organizations provide to their employees and how these obligations are properly accounted for, reported, and disclosed. Learning Objectives Upon completion of this program,...
Ensuring market access for a cutting-edge medical device, bio-pharmaceutical agent or diagnostic test is crucial for the long-term viability of life sciences organizations. Industry leaders aspiring to expand their market access reach need to understand the factors associated with securing coverage from payers and providers, especially for multinational companies or organizations looking to expand into...
The Inflation Reduction Act (IRA) implemented new and updated clean energy tax credits and deductions. Join us for an informative CPE-eligible webinar and learn about potential opportunities for the healthcare industry related to clean energy credits, compliance requirements, and more. Learning Objectives Upon completion of this program, participants will be able to: CPE Information 1.00...
Artificial intelligence (AI) is transforming sales and business development by providing smarter insights, predicting outcomes, and helping drive efficiency. This informative webinar will explore how leading CRM platforms Microsoft Dynamics 365 and Salesforce are incorporating AI throughout the customer life cycle. Whether you’re looking to leverage AI with Microsoft Dynamics 365 Sales Copilot or Salesforce...
Webcast overview This 60‑minute live webcast will provide an overview of IAS 1 amendments effective in 2024 and highlight considerations relating to the current / noncurrent classification of loan arrangements subject to covenants, convertible debt, events after the reporting date, and application issues under IFRS Accounting Standards.
Join us for a live demonstration exploring best practices for connecting data sources to Microsoft Power BI. Whether you're new to Power BI data connectivity or looking to take your skills to the next level, this webinar will help empower you to connect to data sets confidently. Attendees will have the opportunity to participate in...
Webcast overview Join us for the latest installment of our Future of SOX webcast series as we discuss the top trends that we’re seeing emerging as common themes in leading practice ICFR programs. We will also review the results of our 2023 Material Weakness surveys and provide insight on practical ways that companies can use...
Webcast overview Please join us for Tax Hot Topics: Exploring Opportunities and Challenges for U.S. Inbound Organizations, part of the KPMG U.S. International Corridors webcast series focusing on investment opportunities, challenges and trends in key international markets around the globe. During this session, we will provide legislative and regulatory updates on the U.S. corporate alternative minimum...
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...
Recently there have been a number of potentially significant developments in tax legislation and the tax accounting landscape. In this session, we’ll take a look at several areas that organizations should be considering in 2024. We’ll discuss:
Event details When you’re managing the day to day, it can be hard to keep up with all the regulatory news and emerging accounting trends. Our team of accounting advisory specialists is here to help with our quarterly webinar series. In this webinar, we’ll cover the most recent updates and decisions from the Financial Accounting...
Event Overview Join us for our quarterly tax legislative update covering recent developments in proposed and enacted tax legislation. Staying up to date on areas affecting your situation is important and can allow you to better plan for changes that may be coming. Our National Tax Office team will update you on the latest from...
Nonprofit organizations face impending industrywide challenges: fostering a successful organizational culture, adopting new accounting standards, making sense of intricate tax updates, and navigating unusual economic uncertainties. It’s becoming ever more crucial to thoroughly evaluate the potential effects of these transformative factors on your nonprofit — and strategize accordingly. Are you prepared? Hear from our experts...
Providers in the post-pandemic world face a myriad of challenges due to increasing costs and reporting mandates. Calendar-year 2023 is no different, and the New York State Consolidated Fiscal Report (CFR) was updated to include CPA peer review information, a new certification requirement, and certain other changes to the cost report. Further, with the continued...
Since the COVID-19 pandemic, many organizations have adhered to a new normal to offer flexibility to employees with remote working. McKinsey & Company’s "American Opportunity Survey" noted that 58% of Americans have the opportunity to work from home at least one day per week, and 35% have the opportunity to work from home every day....
In a business environment fraught by disruption and uncertainty, companies need to be even more sensitive to emerging potential fraud risks. Boards have a fiduciary obligation and a corporate responsibility to oversee management programs for the prevention, detection, and investigation of fraud. Join BDO and our panel of thought leaders to gain insights pertaining...
Join BDO and BioNJ on Wednesday, March 27th for a roundtable discussion with life sciences CFOs about opportunities and risks facing the industry in 2024. The webinar will discuss BDO’s 2024 Life Sciences CFO Outlook Survey, which polled life sciences CFOs on their expectations for 2024. CPE Informationremove Delivery: This webcast will be delivered via the BDO...
Event details Keeping up with increasing environmental, social, and governance (ESG) obligations can be a challenge – but our team is here to help. In this month’s webinar, our ESG services leader – and a special guest – help you stay up to date on the latest ESG developments, regulatory trends, and best practices in...
According to Statista Research Department, manufacturing contributed $2.8 trillion to the U.S. economy in 2022. Manufacturers require reporting and planning to help them create products. Their success depends on the answers to questions like, "What's my most profitable product? Do I have capacity to add another product? What are my open orders? How much are...
Join our National Office specialists for our discussion of key accounting and financial reporting considerations as companies close out Q1 2024. 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...
Do you have the data insights you need to tackle the turbulent industry demands SNFs will face in 2024? Join our webinar on March 28 to learn how to improve profit margins, regain financial viability, measure operating efficiency, and more. Today’s skilled nursing facilities (SNFs) must be data-driven, accountable, disciplined, and intentional in order to...
In this webinar, we'll discuss Section 174 guidance in Notice 23-63 and 24-12, including specified research or experimental (SRE) expenditures. We will discuss the practical implications of this guidance as well as the impact to taxpayers. We will discuss accounting method change considerations considering recently issued guidance. We will also provide a legislative update containing...
The Inflation Reduction Act (IRA) of 2022 is a landmark federal law that aims to curb inflation by investing in domestic energy production and promoting clean energy. The IRA also provides a range of tax incentives and programs that can help schools reduce their energy costs, improve their energy efficiency and adopt renewable energy sources....
