Free Live CPE Calendar

2025 insurance industry outlook: Key trends and strategic insights for insurers
2025-01-14 13:00 - 15:00 (America/New_York) | Free Live CPE Webinars, New York, NY, 10001, United States
With an election year behind us and an unknown future ahead, join Baker Tilly specialists for an insurance industry update featuring the information you will need to face 2025. Evolving market conditions, technological advancements and a shifting regulatory landscape are set to reshape an already dynamic industry. In this CPE-eligible webinar, we will do a deep dive into the current state of the insurance industry, and include key updates on accounting, risks to watch out for and the transactions landscape. Our specialists will discuss the current state of insurance claims and mega verdicts after a tumultuous year packed with heavy storms and cyber breaches. You will receive a run-down of the current tax landscape along with information on New Markets Tax Credits (NMTCs) and Renewable Energy Tax Credits (RETCs). We will also delve into the digital world and discuss the latest developments in artificial intelligence (AI), the uptick in ransomware and provide tips for facing an evolving digital landscape.

Register now and join us on Jan. 14 at 1 p.m. ET. Questions will be encouraged throughout and answered at the end of the webinar, time permitting.

Learning objectives:

Gain insight into the key trends that will shape the insurance industry in 2025 and beyond

Learn about the latest developments in merger and acquisition (M&A) activity and the evolving insurance industry transactions landscape

Discuss FinCEN’s recently issued final rule that is expanding anti-money laundering (AML) requirements for registered investment advisors (RIAs) and exempt reporting advisors (ERAs)

Identify several emerging risks insurance organizations will likely face in 2025, and get tips on how to handle them

Understand the impact data challenges are having on insurance organizations and how AI capabilities can help to offset these challenges

Discuss the importance of properly utilizing your organization’s data to enhance decision making

Discuss the state of insurance claims after recent events within the insurance industry and how recent mega verdicts have impacted how we will do business in the future

Identify and evaluate issued and pending accounting guidance that may have an impact on insurance organizations

Receive the latest tax updates following the 2024 presidential election and hear about what you can expect in 2025

Discuss the background behind New Markets Tax Credits (NMTCs) and Renewable Energy Tax Credits (RETCs), understand the complexities of implementing them and review how to effectively position your project to receive eligible credits

Information about CPE eligibility:

There are no prerequisites for this webinar, and advance preparation is not required. There is no cost to attend this webinar. A certificate of completion will be emailed to you four to six weeks after the event.

Level: Overview

CPE credit: Two (2) hours total credit

Field of study: Specialized Knowledge

For more information regarding administrative policies such as complaint and refund policies, please email learning@bakertilly.com.

Baker Tilly is registered with the National Association of State Boards of Accountancy 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: nasbaregistry.org.

Fourth Quarter Accounting and Financial Reporting Issues Update 2024
2025-01-14 12:00 - 13:30
This quarterly webinar will bring you up-to-date on hot topics, technical matters and current events that affect financial reporting.

Professionals from CBIZ and CBIZ CPAs will discuss recent happenings at the Financial Accounting Standards Board (FASB), American Institute of Certified Public Accountants (AICPA), Securities and Exchange Commission (SEC), Public Company Accounting Oversight Board (PCAOB) and other relevant governance bodies.

Course Objectives:

After completing this course you will be able to:

Name accounting standards that are effective for upcoming reporting periods

Discuss the current events at various regulatory bodies, including final and proposed standards

List other current events affecting financial reporting

Other Webinar Details:

CPE: This webinar is eligible for up to 1.8 CPE credits in Accounting.

Prerequisites: None

Advance Preparation: None

Program Level: Overview

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.

Delve Into ESG Assurance: From Basics to Best Practices
2025-01-14 10:00 - 11:00
Join us for an informative webinar as speakers from Forvis Mazars explore the world of environmental, social, and governance (ESG) assurance and its crucial role in ESG disclosures. We’ll explain the different levels of assurance, typical assurance procedures, and how to help you effectively prepare for an ESG assurance engagement, including Corporate Sustainability Reporting Directive (CSRD) assurance. In addition, we’ll provide practical guidance on reporting boundaries and establishing controls around ESG reporting systems. Gain valuable insights from our experienced professionals to help meet the growing demand for reliable and credible ESG information.

Learning Objectives

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

Recognize the importance of ESG assurance in demonstrating the reliability and credibility of corporate ESG disclosures.

Identify the two common levels of ESG assurance (limited assurance and reasonable assurance) and their typical procedures.

Describe considerations for establishing controls for ESG reporting and considerations for CSRD assurance.

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.

Final and proposed regulations under Section 987
2025-01-10 13:00 - 14:00
Recently released final and proposed regulations under Section 987 providing guidance for determining income and currency gain or loss for certain qualified business units (QBUs) would generally apply for tax years beginning after December 31, 2024. These regulations will generally require companies to engage in significant analysis, data gathering, and detailed transitional computations.

Please join EY thought leaders for an in-depth discussion of these regulations, including:

Complex transition considerations, including determining pretransition gain or loss and required transition reporting requirements

Available computational alternatives, including the default method, the current rate election and the annual recognition election

Pre-transition tax year considerations

When and how suspended losses are recognized

Characterizing Section 987 gain or loss of a controlled foreign corporation

Panelists

Colleen Zeller, Partner, National Tax – International Tax and Transaction Services, Ernst & Young LLPTim Kerr, Partner, National Tax – International Tax and Transaction Services, Ernst & Young LLPRay Stahl, Principal, National Tax – International Tax and Transaction Services, Ernst & Young LLP

Moderator

Lee Holt, Partner, National Tax – International Tax and Transaction Services, Ernst & Young LLP

EY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfax Fairfaxo-director of Tax Accounting and Risk Advisory Services

Quarterly accounting update: Staying ahead on the key updates in financial reporting
2025-01-09 13:00 - 14:30
Event overview

The financial reporting landscape is constantly evolving. Join us on Jan. 9 for an engaging webcast that will equip you with the knowledge to navigate upcoming changes and maintain compliance.

What you’ll learn by attending:

FASB standard-setting updates: Insights into Financial Accounting Standards Board (FASB) activity during the quarter, including discussions of the following:

ASU 2024-03: Disaggregation of income statement expenses

ASU 2024-04: Induced conversions of convertible debt instruments

Numerous proposed Accounting Standards Updates (ASUs)

Highlights from the AICPA & CIMA Conference on current SEC and PCAOB developments: Key insights provided by regulators from the SEC, Public Company Accounting Oversight Board and FASB at the conference concerning rules and regulations and their implications for financial reporting.

Year-end financial reporting reminders: Insights on implementing ASU 2023-07, Segment Reporting, as well as reminders concerning other ASUs that are effective for 2024 and 2025 year-end reporting, for both public and private companies.

Don’t miss the opportunity to gain clear, actionable insights into navigating updates in the reporting landscape. Register now to stay ahead of the curve.eir operations and customer and employee experiences.

Sustainability Tax webcast series: circularity and tax function strategy (Replay)
2025-01-09 13:00 - 14:00
Enhancing operational sustainability is a top priority for many companies, necessitating unprecedented cross-functional collaboration. As a result, tax functions must be more integrated with company operations than ever before to generate value for the organization.

Join panelists from EY’s Sustainability Tax and Climate Change and Sustainability practices for the next installment in our webcast series, where we will discuss how your tax function can be an asset in sustainable supply chain transformations. The panelists will explore the principles of circularity, how companies are using them to transform supply chains and how involving the tax function can enhance the outcome.

Panelists

Nicole Ray, Climate Change and Sustainability Services, Ernst & Young LLP

Kelly Stals, International Tax and Transaction Services, Ernst & Young LLP

Moderator

Kevin Dehner, EY Americas Sustainability Tax Deputy Leader

EY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfaxo-director of Tax Accounting and Risk Advisory Services

AICPA & CIMA Conference: Key Developments and Themes for 2025
2025-01-09 13:00 - 14:00
Join us for an insightful webinar where Riveron experts delve into key insights from the 2024 AICPA & CIMA Conference on Current SEC and PCAOB Developments. Discover how CFOs, accounting, and finance teams can stay ahead by adapting to the latest financial reporting guidance, streamlining audit processes, and setting priorities for ongoing success.

Topics that will be covered include:

Top Priorities for 2025: Highlights and expert perspectives from the AICPA Conference, tailored for the Office of the CFO.

Emerging Financial Guidance: Strategic considerations for public and private companies, including accounting, internal controls, and the rise of GenAI analytics.

Audit Readiness: Best practices and timelines for navigating new regulations, standards, inspections, and enforcement.

Don’t miss this opportunity to gain practical insights for driving success in 2025 and beyond.

This webinar will qualify for 1 hour of CPE credit.

Additional Information:

Participants will earn 1 CPE credit

Learning Objectives: Understand the top areas of focus that surfaced during the latest AICPA Conference on SEC and PCAOB DevelopmentsField of Study: Accounting Prerequisites: N/AAdvanced Preparation: N/A Program Level: Basic Delivery Method: Group Internet Based

For more information regarding registration, refund, complaint, and program cancellation policies, please contact our offices at training@riveron.com.

Riveron 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.

Q4 2024 credit valuations: diminishing distress but lingering concerns
2025-01-09 11:00 - 12:15
Join us for a discussion on how alternative credit valuations may be impacted by a growing sense of optimism on credit conditions and trends related to the convergence of public and private credit markets.

Topics discussed include post-election macro events and their impact on credit markets, understanding the state of credit markets and understanding trends related to the convergence of public and private credit markets.

Moderator:

Mike Cyran, Partner, Wealth & Asset Management Credit Subsector Leader, Ernst & Young LLP

Panel:

Omar Mahmoud, Principal, Portfolio Valuation, Ernst & Young LLP

Rob Masi, Principal, Commercial Real Estate, Ernst & Young LLP

Kostas Kalafatis, Executive Director, Alternative Credit, Ernst & Young LLP

Quarterly Perspectives: Financial Reporting & Beyond / Q4 2024
2025-01-09 11:00 - 12:00
This moderated discussion will cover current events and activities happening in the profession. We’ll break down developments from FASB, AICPA, SEC, PCAOB, and other relevant standard setters for the fourth quarter of 2024 and what they could mean for your organization. We’ll also explore other topics that may influence your current and future financial reporting. Whether you have an interest in financial reporting or sit on the board of directors for your company, you should come away with new insights and a better understanding of current and future financial reporting considerations.

Learning Objectives

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

Identify recent developments from standard-setting agencies.

Describe business and environmental considerations affecting fourth-quarter 2024 financial reporting.

Discuss new insights looking to future reporting.

CPE Information

1.00 CPE Credit (pending approval)

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

Q4 2024 Quarterly Outlook 2
2025-01-08 14:30 - 16:00
Webcast overview

In this webcast, KPMG professionals discuss major developments that may affect a company’s accounting and financial reporting in the current period and near term.

Applicability

All companies

Event contents

Highlights from the 2024 AICPA & CIMA Conference on Current SEC and PCAOB Developments

The latest on sustainability reporting

Recent SEC and FASB developments

*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 responding to live check-ins. Since the content for the January 7 and 8 sessions will be the same, participants are only eligible to receive CPE for attending one session.

It’s 2025! Five Internal Auditor Resolutions for the Year Ahead
2025-01-08 14:00 - 15:00
Description:

After five years of perpetual risk-induced disruption, internal auditors are ready to look ahead to the second half of the 2020s. But 2025 is shaping up to usher in more uncertainty. Join Richard Chambers for his first AuditBoard webinar of 2025 where the focus will be on the key lessons learned in the past year, challenges and opportunities that lie ahead for the internal audit profession, and five New Year’s resolutions that every internal auditor should commit to in 2025.

Learning Objectives:

Explore key takeaways for internal auditors from the major events of 2024.

Discuss the top challenges and opportunities that lie ahead in 2025.

Plan for next year with five resolutions to successfully navigate the risks and opportunities that await.

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.

Tax Readiness: Insights into the recent foreign currency regulations
2025-01-08 14:00 - 15:00
Join our panel of specialists as they discuss the final and proposed Section 987 foreign currency regulations. Released on December 10, these regulations clarify and refine the rules governing the taxation of foreign currency translation gains and losses for qualified business units. The webcast will highlight key updates, including a new mark-to-market election for Section 988 transactions, streamlined transition rules, and a simplified method for computing Section 987 gain or loss. This webcast is eligible for 1 Tax CPE via live participation.

Proposed regulations on previously taxed earnings and profits
2025-01-08 13:00 - 14:00
Recently released proposed regulations addressing the treatment of previously taxed earnings and profits (PTEP) represent the first major proposed guidance in this area since 1965. These proposed regulations address longstanding questions, including many complexities introduced by the 2017 Tax Cuts and Jobs Act.

Please join a panel of EY thought leaders for an in-depth discussion of the proposed PTEP regulations, including:

Accounting for PTEP and related asset basis adjustments

New proposed rules for partnerships structures

Foreign currency translation rules

Proposed applicability dates

PanelistsJoshua Ruland, Principal, National Tax Department, International Tax and Transaction Services, Ernst & Young LLPEnrica Ma, Principal, National Tax Department, International Tax and Transaction Services, Ernst & Young LLPRay Stahl, Principal, National Tax Department, International Tax and Transaction Services, Ernst & Young LLP

ModeratorJose Murillo, EY Americas International Tax and Transaction Services Leader

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

Building an Effective IT Risk Assessment Program: Integrating SOC, Cybersecurity Risk and CFO Advisory
2025-01-08 13:00 - 14:00
The Details

In today’s complex business landscape, effective IT risk management is essential for protecting organizational assets, ensuring regulatory compliance, and supporting financial integrity. Business owners need to be aware of the latest IT risks to prepare for and mitigate any disruption to their business. In short, without a robust IT risk management framework, your organization may face increased vulnerability and compliance challenges.

Join members from CohnReznick’s National IT Assurance, CFO Advisory, and Cybersecurity, Technology Risk and Privacy practice as they explore how a holistic approach to IT risk management can mitigate these risks by aligning technical and financial controls, providing a foundation for comprehensive compliance and protection.Key Topics:

Strategies for implementing IT security controls that support organizational compliance

Integrating IT risk with financial reporting

Leveraging SOC audits to demonstrate regulatory compliance and manage supply chain or cybersecurity risks

Best practices for identifying and evaluating risks

Building a cohesive risk management framework for a more resilient organization

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

National Banking Symposium - January 2025
2025-01-07 14:00 - 15:30
Webcast overview

Will 2025 be a year like no other for the banking industry? Join the KPMG Banking Symposium webcast to learn more about the key issues impacting your business including:

Regulatory trends to watch for in 2025 will be the same, participants are only eligible to receive CPE for attending one session.

Economic update

Sector outlook with Fitch Ratings

2025 Legislative agenda

M&A environment: poised for change?

Ethical and Professional Practice
2025-01-07 14:00 - 15:00
Webinar Highlights

In this webinar, we discuss the importance of professional ethical practice for those engaging in expert and specialist roles within an organizational framework.

We start with a brief overview of difficult and non-standard situations to demonstrate appropriate decision-making skills. This leads to a conversation about the legal, ethical, and professional issues relating to working within an expert/specialist practice setting. Then, we explore how organization development (OD) expert/specialist practice being undertaken has an impact on current and future implications for the profession.

This webinar examines how to gain competence by focusing on the enhancement of OD skills and underpinning knowledge in an evolving expert/specialist role.

Digital Assets & Cryptocurrency
2025-01-07 13:00 - 14:00
Cryptocurrency is reshaping the financial landscape by utilizing advanced cryptographic methods to secure and authenticate transactions. Through the integration of self-executing smart contracts within decentralized networks, it paves the way for financial innovation. This includes transforming payment systems, enabling decentralized finance (DeFi) applications, and creating new opportunities for investment and fundraising via Initial Coin Offerings (ICOs). This workshop is tailored for accounting professionals who seek to deepen their knowledge of cryptocurrency’s decentralized financial systems and the operational efficiencies introduced by blockchain technology. Participants will explore the implications for financial reporting, auditing, and regulatory compliance, gaining insights into how cryptocurrency can reshape the future of finance.

Learning Objectives:

Indicate the fundamental characteristics of blockchain technology.

Analyze the impact of blockchain technology on traditional financial reporting, auditing, and regulatory compliance processes.

Evaluate the potential risks and benefits of integrating cryptocurrency and decentralized finance (DeFi) solutions into existing financial systems.

Apply knowledge of cryptocurrency and smart contracts to identify opportunities for operational efficiencies within accounting practices.

Register today!Delivery Method: Group Internet

Course Level: Basic

Field of Study: Information Technology

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).

Q4 2024 Quarterly Outlook 1
2025-01-07 11:30 - 13:00

Q4 2024 Quarterly Close: Keep Up on Accounting Trends & Topics
2025-01-06 12:00 - 13:30
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 Standards Board and the Securities and Exchange Commission. And we’ll discuss what that news might mean for your business. We also will hear from members of our tax accounting team, who will cover the tax impacts of new accounting standards and potential tax implications of the recent election.

As a result of participating in this event, you should be able to:

Explain election-related tax considerations

Describe recent regulatory news and updates

Apply any relevant recent accounting developments to your financial reporting and business decisions

Identify the tax impacts of recently issued or effective accounting guidance

Tax Readiness: Navigating the PTEP proposed regulations
2024-12-19 15:00 - 16:00
Join us to dive into the newly proposed regulations on previously taxed earnings and profits (PTEP) and related basis adjustments. We will discuss key aspects of the PTEP regime, address significant changes and clarify impacts to US shareholders and multinational corporations including the complexities of annual PTEP accounts, dollar basis pools and PTEP tax pools. Eligible for 1 Tax CPE via live participation.

Quarterly Legislative Update
2024-12-19 15:00 - 16:00
Event Overview

Staying up to date on areas affecting your situation can allow you to better plan for changes that may be coming. Join us for our quarterly update covering recent developments in proposed and enacted tax legislation. Our National Tax Office Team will update you on the latest from Capitol Hill with a focus on how changes may affect you and your organization.

What audit committees need to know for 2025
2024-12-19 15:00 - 16:00
This webcast will prepare audit committees and management teams for year-end meetings and explore top issues for audit committees heading into 2025.

Join the EY Center for Board Matters on December 19 at 3:00 p.m. ET for another episode in our webcast series, Better Questions for Boards, designed to provide directors with insights and questions to consider as they engage with management on a variety of complex boardroom issues.

This 60-minute webcast will prepare audit committees and management teams for upcoming year-end meetings and explore top-of-mind issues for audit committees heading into 2025. Planned discussion topics include:

The macroeconomic outlook. Find out what’s expected at a global macroeconomic level, including interest rate expectations and related effects, how the labor markets are shifting and what these key economic variables will mean for businesses broadly.

A view from Washington, DC. Hear insights about the possible immediate and longer-term effects of the US election results, including related implications to businesses.

Tax policy developments. Learn about the impacts and opportunities presented by recent tax policy developments.

Financial reporting. Stay current on emerging financial reporting and regulatory developments, including key takeaways from the 2024 AICPA conference related to SEC and PCAOB matters and other important year-end reminders and considerations.

The discussion will be moderated by Patrick Niemann, Partner, Ernst & Young LLP, and Americas Leader of the EY Audit Committee Forum. Panelists will include:

Kristi Kennedy, Director, Office of Public Policy, Ernst & Young LLPss environment. Leader

Lauren Alexander, Partner, National Professional Practice, Ernst & Young LLP

Karen Dynan, Nonresident Senior Fellow, Peterson Institute for International Economics

Angela Evans, EY Americas Co-director of Tax Accounting and Risk Advisory Services

Engineering & Construction: Post-Election Impact and Pillar 2 Updates
2024-12-19 14:00 - 15:30
Webcast overview

Join KPMG LLP (KPMG) for a timely webcast that will explore the post-election tax policy landscape and the critical areas of focus for companies in the Engineering & Construction industry. We will also focus on continued developments related to Pillar 2.

The session will be hosted by KPMG Engineering & Construction U.S. Tax Co-Leaders Anjit Bajwa and Josh Dunlap. We will be joined by KPMG Washington National Tax principals, Jen Acuna and Marcus Heyland.

Connected Risk: Conquering the Perilous Risk Exposure Gap
2024-12-19 14:00 - 15:00
Description:

The IIA’s 2020 “Three Lines Model” was a substantial improvement over the “Three Lines of Defense.” However, the convergence of risk velocity and volatility in the 2020s has contributed to a perilous risk exposure gap for many organizations — fueled by a tsunami of new and emerging risks and stagnant to declining risk, audit, and compliance resources. This session will explore the risk exposure gap phenomenon and essential migration from a “three lines” approach for risk management to a “connected risk approach.” The session will examine the power of connected risk synergy, the attributes of connected risk thinkers, and the imperative to leverage technology as the connected risk enabler. Finally, the session will highlight the future of connected risk change agents in the era of AI.

Learning Objectives:

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

Identify key factors contributing to the risk exposure gap.

Discuss reasons to adopt a more aligned approach to risk management that encompasses all three lines.

Leverage technology to enable collaboration and strengthen risk management.

CPE Credit(s): 1

Field of Study: Business Management & Organization

Instructional Delivery Method: Group Internet Based

Level: Basic

Prerequisite: None

Advanced Preparation: None formation.

Accelerating your digital journey
2024-12-19 13:00 - 14:00
Event overview

Join us for an insightful webcast designed to guide community banks through their digital transformation journey. This session will cover:

Use case scenarios and insights: Explore what community banks can consider as they embark on their digital journey

Automation and data banking: Discover practice use cases for automation and workflow identification, and see these in action

Generative artificial intelligence (AI) demonstration: See how AI can revolutionize community banking

This webcast aims to empower community banks with strategic insights and cutting-edge technologies to enhance their operations and customer and employee experiences.

Year-end tax policy update and current tax topics for real estate
2024-12-19 13:00 - 14:00
Join us for an update on tax issues important to owners and investors in real estate. We’ll discuss:

Year-end tax policy update and outlook

Tax planning for debt workouts, including innovative section 1031 structuring

Real estate investment trust hot topics

State tax update

Digital assets existing and new reporting requirements
2024-12-19 12:30 - 13:00
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.

Today our presentation will help you:

Explore the purpose and importance of Form 1040 DA Question and other forms it has been added to

Explore new third-party reporting requirements and recent regulation updates

Clarify Form 1099-DA reporting thresholds and requirements

Understand Revenue Procedure 2024-28 (1/25) and Safe Harbor Provisions for taxpayers

Plus, a live Q&A

Offered with closed captioning. Closed captioning displays the words that describe the audio portion of the program for viewers who are deaf or hard of hearing. Captions are available in English. All participants who qualify will receive a Certificate of Completion.Tax Professionals – Earn up to 1 CE Credit. Category: Federal TaxIRS 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.

Q4 2024 Quarterly accounting webcast 3
2024-12-19 11:00 - 12:30
This webcast will cover key accounting and financial reporting considerations as companies close out the quarter.

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 December 11, December 18, and December 19 sessions will be the same, participants are only eligible to receive CPE for attending one session.

Real estate accounting insights: An in-depth analysis of hot topics
2024-12-19 11:00 - 12:00
As you prepare for the upcoming 2024 year-end financial reporting season, join us for a deep dive into real estate accounting hot topics and regulatory updates that are shaping the industry, including standards and rules from the Financial Accounting Standards Board and the Securities and Exchange Commission. This session will be led by members of our national real estate professional practice team. We’ll discuss:

Important accounting insights and perspectives to consider in today’s real estate industry

Best practices to consider as you navigate recent regulatory developments, including new accounting standards and compliance requirements

Q4 2024 Quarterly accounting webcast 2
2024-12-18 16:00 - 17:30
This webcast will cover key accounting and financial reporting considerations as companies close out the quarter.

If you are not able to join our webcast on December 11 or December 18, register for our final session on December 19.

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 December 11, December 18, and December 19 sessions will be the same, participants are only eligible to receive CPE for attending one session.
