Helping Clients Navigate the Employee Retention Credit Mess | Session One
Free Live CPE Webinars New York
Free
5 events found.
Building Through the Sunset: How TCJA Provisions Will Impact Your Construction Business
Free Live CPE Webinars New York
Free
Navigating International Tax Transfer Pricing: Strategies, Compliance and Best Practices
Free Live CPE Webinars New York
Free
Sage Intacct and RSM: Construction and real estate webcast series
Free Live CPE Webinars New York
Free
Sustainability data management: Unleashing value beyond reporting
Free Live CPE Webinars New York
Free
Winning the Lease Accounting Game: Day 2 Strategies Post ASC 842 Transition
Free Live CPE Webinars New York
Free
Navigating the New Markets Tax Credit for Community Revitalization: Nonprofits & Healthcare
Free Live CPE Webinars New York
Free
Sunset Strategies: Real Estate Tax Planning for the TCJA Transition
Free Live CPE Webinars New York
Free
Preparing your organization for AI: Opportunities, risks, and necessary governance
Free Live CPE Webinars New York
Free
How to Prepare for CMS’ Transforming Episode Accountability Model
Free Live CPE Webinars New York
Free
Recent CAS Proposed Rules: CAS Applicability to IDVs and Conformance to GAAP
Free Live CPE Webinars New York
Free
AI: The Gamechanger Webcast Series: Unlocking the Power of AI with Microsoft Cloud
Free Live CPE Webinars New York
Free
MAXIMIZING PHILANTHROPY: NAVIGATING THE NEW CRYPTO LANDSCAPE FOR DONORS AND CHARITIES
Free Live CPE Webinars New York
Free
2024 Emerging Trends: Delaware Unclaimed Property VDA and Multistate Audits Webcast
Free Live CPE Webinars New York
Free
Double materiality requirements under the EU Corporate Sustainability Reporting Directive
Free Live CPE Webinars New York
Free
Tech’s Workforce of the Future: Upskilling, Reskilling, and Restructuring for Success
Free Live CPE Webinars New York
Free
Tax Readiness: Unpacking more tariffs for your company’s supply chain
Free Live CPE Webinars New York
Free
In the know with RPO: An update from the Return Preparer Office
Free Live CPE Webinars New York
Free
Featured
Navigate the Dynamic Risk Landscape to Deliver GRC Agility & Resilience
Free Live CPE Webinars New York
Free
International Trade Compliance And Lessons Learned From Recent Enforcement Trends
Free Live CPE Webinars New York
Free
Top Seven Signs Your Nonprofit Is Ready for Digital Transformation
Free Live CPE Webinars New York
Free
Notice
No events scheduled for August 23, 2024.
Notice
No events scheduled for August 24, 2024.
Ongoing
Bank Leadership and Profitability Improvement Conference
The Cloister at Sea Island 100 Cloister Dr, Sea Island
$1750
Week of Events
Monday, August 19, 2024
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August 19, 2024 -Helping Clients Navigate the Employee Retention Credit Mess | Session One
Helping Clients Navigate the Employee Retention Credit Mess | Session One
Event Overview Recent developments in Employee Retention Credit (ERC) processing and IRS ERC examinations have left many who made ERC claims in the dark as to whether they will receive them. Others are wondering whether they will be the scapegoat in penalties for an overreaching claim. Many CPAs and tax preparers are stuck in the...
Free
Tuesday, August 20, 2024
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August 20, 2024 -Building Through the Sunset: How TCJA Provisions Will Impact Your Construction Business
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August 20, 2024 -Navigating International Tax Transfer Pricing: Strategies, Compliance and Best Practices
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August 20, 2024 -Tax Credit Monetization: Using Technology to Unlock Value
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August 20, 2024 -Brazil indirect tax and TP reform: Time to get ready
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August 20, 2024 -Sage Intacct and RSM: Construction and real estate webcast series
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August 20, 2024 -CRM Health Check: Boosting Dynamics 365 Performance
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August 20, 2024 -Tax Planning Tips: Key Business & Individual Considerations
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August 20, 2024 -Composition, Recruitment, and Succession Planning for Boards
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August 20, 2024 -Trends in How We Work and Do Business and Their Tax Relevance
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August 20, 2024 -Sustainability data management: Unleashing value beyond reporting
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August 20, 2024 -Using AI and automation to enhance independent testing
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August 20, 2024 -Winning the Lease Accounting Game: Day 2 Strategies Post ASC 842 Transition
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August 20, 2024 -Navigating the New Markets Tax Credit for Community Revitalization: Nonprofits & Healthcare
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August 20, 2024 -2024 Federal grants management webcast
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August 20, 2024 -Sunset Strategies: Real Estate Tax Planning for the TCJA Transition
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August 20, 2024 -Preparing your organization for AI: Opportunities, risks, and necessary governance
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August 20, 2024 -EY 2024 Loyalty Market Study: Bridging the Brand-Consumer Gap
Building Through the Sunset: How TCJA Provisions Will Impact Your Construction Business
Event Details 1 CPE Credit in Taxes This session will refresh the current landscape of the TCJA, planning opportunities to consider for you and your construction business, as well as potential outcomes in the Senate/House after the November elections. Attend this webinar to:
Free
Navigating International Tax Transfer Pricing: Strategies, Compliance and Best Practices
Cherry Bekaert’s upcoming webinar will cover the complexities of transfer pricing. This includes: Navigating International Tax Transfer Pricing: Strategies, Compliance and Best Practices Date: Tuesday, August 20, 2024 at 11 A.M. – 12 P.M. ET Our knowledgeable speakers will highlight how transfer pricing can benefit operational efficiencies and tax planning while emphasizing the importance of...
Free
Tax Credit Monetization: Using Technology to Unlock Value
Join us for a webcast in the 2024 Tax Innovation Webcast Series. Tax credits are only a small slice of data in the total tax picture, yet complex to calculate, model, and optimize. The Inflation Reduction Act created new possibilities for businesses to buy and sell credits to reduce tax liability and increase cash flow. Doing...
Free
Brazil indirect tax and TP reform: Time to get ready
Brazil has introduced value-added tax (VAT) and transfer pricing (TP) tax reform that will profoundly affect companies doing business there. US multinationals should understand and plan for the new rules and their effects. We’ll discuss:
Free
Sage Intacct and RSM: Construction and real estate webcast series
Event overview Join RSM and Sage Intacct for a three-part webcast series on construction and real estate solutions. Streamline property management, boost construction efficiency and empower field teams. Sage Intacct real estate: Streamline your property management Learning objectives By the end of the July 18 presentation, participants will be able to: By the end of...
Free
CRM Health Check: Boosting Dynamics 365 Performance
In this informative webinar, we’ll explore why conducting periodic health assessments for your customer relationship management (CRM) system is crucial. Join us as we unravel the hidden gems of maintaining a healthy CRM and discover actionable steps to help identify potential issues before they escalate. Learn more about the “why” and “how” for performing a...
Free
Tax Planning Tips: Key Business & Individual Considerations
Event Overview As you work to get your financials in order and explore opportunities to grow your organization, tax planning can often be overwhelming. Utilizing the right strategies can diminish headaches, save you and your organization time and money, and minimize your tax liability. In this webinar, we will review helpful tips and key considerations...
Free
Composition, Recruitment, and Succession Planning for Boards
The most resilient boards actively seek members who bring a diverse mix of skills, perspectives, and experiences to the table. Especially within the not-for-profit and public sectors, it’s critical to ensure your governance group is well positioned to understand stakeholder needs, fulfill their duties, and utilize their expertise to guide the organization. Join us for...
Free
Trends in How We Work and Do Business and Their Tax Relevance
Tracking trends in business practices, technology, demographics and more is relevant to staying current in business offerings and client development activities. Trends also have tax relevance as the tax law should not hinder how we live and conduct business. This webinar explores trends in technology, business and society and their relevance to tax practice and...
Free
Sustainability data management: Unleashing value beyond reporting
Finance organizations are uniquely positioned to extract strategic insights from sustainability-relevant data and put it to work for their organizations. However, the complexity of locating, organizing, and making sense of data can make confident, sustainability-informed decisions elusive. We’ll discuss:
Free
Using AI and automation to enhance independent testing
Event details Artificial intelligence (AI) and automation can play several beneficial roles as part of compliance processes, but it is important that AI programs also are properly tested and governed. In this webinar, Crowe specialists will discuss the potential of AI in anti-money laundering (AML) compliance and internal audit functions. They will demonstrate current capabilities...
Free
Winning the Lease Accounting Game: Day 2 Strategies Post ASC 842 Transition
Learning Objectives
Free
Navigating the New Markets Tax Credit for Community Revitalization: Nonprofits & Healthcare
Join us as we explore how nonprofits and healthcare organizations can utilize the New Markets Tax Credit (NMTC) program to finance current and future capital investments in qualifying low-income communities. The NMTC program has been available since 2001 and provides below-market, flexible financing to eligible projects, with forgivable principal features after the specified compliance period....
Free
2024 Federal grants management webcast
Event overview Join us for our 2024 federal grants management webcast on Aug. 20. Learn more about current developments in grants management as tailored for typical issues faced by nonprofit federal award recipients. This session covers: Other developments affecting grants management The 2024 Office of Management and Budget Compliance Supplement Recently issued updates to Uniform...
Free
Sunset Strategies: Real Estate Tax Planning for the TCJA Transition
Our presenters will refresh the current landscape of the TCJA, discuss planning opportunities for consideration, and explore potential outcomes in the Senate and House after the November elections. Attend this webinar to:
Free
Preparing your organization for AI: Opportunities, risks, and necessary governance
In this webinar, our experts will uncover why so many organizations are struggling to adopt AI successfully. With opportunities to increase business operation efficiency, it’s important to understand the risks, privacy-related concerns, and how to maximize AI for your organization. Many organizations are struggling with the adoption of AI into their business operations. There are...
Free
EY 2024 Loyalty Market Study: Bridging the Brand-Consumer Gap
Understanding brand loyalty starts with understanding customers, and that starts with data. The latest study by Ernst & Young LLP (EY US) surveyed over 1,500 consumers and more than 300 corporate employees across several industries to understand what is desired and valued through a consumer lens, as well as how companies are planning to evolve...
Free
Wednesday, August 21, 2024
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August 21, 2024 -How to Prepare for CMS’ Transforming Episode Accountability Model
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August 21, 2024 -Private client tax forum
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August 21, 2024 -Recent CAS Proposed Rules: CAS Applicability to IDVs and Conformance to GAAP
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August 21, 2024 -ASC 842 Considerations & Best Practices
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August 21, 2024 -US oil and gas report: reserves, production, and ESG
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August 21, 2024 -AI: The Gamechanger Webcast Series: Unlocking the Power of AI with Microsoft Cloud
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August 21, 2024 -Fraud Schemes Targeting Higher Education
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August 21, 2024 -Private Equity Funds Update
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August 21, 2024 -Private client tax forum
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August 21, 2024 -Going deeper with clients
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August 21, 2024 -Overview of Sage Intacct Construction
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August 21, 2024 -Benefit from the R&D Tax Credit
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August 21, 2024 -MAXIMIZING PHILANTHROPY: NAVIGATING THE NEW CRYPTO LANDSCAPE FOR DONORS AND CHARITIES
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August 21, 2024 -Uniform Guidance 2024 revision: What you need to know
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August 21, 2024 -Private client tax forum
How to Prepare for CMS’ Transforming Episode Accountability Model
Mandatory bundles are coming! Medicare’s final rule for the Transforming Episode Accountability Model (TEAM) will be released in August 2024, and in it, CMS will determine which hospitals and geographies will be mandated to participate. Approximately 25% of IPPS hospitals will be selected, and will begin risk for 30-day episodes effective 2026. This webinar will...
Free
Private client tax forum
Event overview Join RSM for our 2024 private client tax forum! This multisession event will examine key tax topics related to private companies and their owners. Register today and join us on Wednesday, Aug. 21. 11 a.m. Economic issues affecting closely held businesses Preparing for economic ups and downs as a private company can feel...
Free
Recent CAS Proposed Rules: CAS Applicability to IDVs and Conformance to GAAP
The Cost Accounting Standards Board issued in June 2024 three proposed rules / advanced notice of proposed rulemaking seeking public comments on formalizing rules for applying Cost Accounting Standards (CAS) to indefinite delivery vehicles (IDVs) and conforming current CAS rules to generally accepted accounting principles (GAAP). These actions address the lack of clear regulatory requirements...
Free
ASC 842 Considerations & Best Practices
ASC 842 has the potential to impact the balance sheet of small to midsize businesses significantly. While there is not a one-size-fits-all process, there are several considerations that business leaders can explore. Join us for an informative webinar and delve into lease accounting topics, including calculating lease amortization schedules to create journal entries under ASC...
Free
US oil and gas report: reserves, production, and ESG
In 2023, US oil and gas producers overcame a significant drop in commodity prices to increase production, replace reserves, and deliver shareholder value. Strategic consolidations and an increased commitment to cost management allowed for continued capital investments and a sharper focus on environmental, social and governance (ESG) and decarbonization efforts to help create long-term value...
Free
AI: The Gamechanger Webcast Series: Unlocking the Power of AI with Microsoft Cloud
Don’t miss the first webcast in BDO’s AI: The Gamechanger Webcast Series – Unlocking the Power of AI with Microsoft Cloud. As business leaders face a new wave of organizational transformation, it is crucial to understand the potential of AI and how it can revolutionize your business. Join us as we provide insights into the...
Free
Fraud Schemes Targeting Higher Education
Join us for our webcast, Fraud Schemes Targeting Higher Education. We’ll provide an update on common fraud schemes experienced by higher education institutions based on the 2024 Association of Certified Fraud Examiner’s Report to the Nations. We’ll review basic fraud concepts, talk about who the common perpetrators of fraud are, and discuss recent real-world examples of...
Free
Private Equity Funds Update
Join us for our annual Private Equity Funds Update webcast to learn the latest developments that will help you navigate through a period of uncertainty and opportunity. We’ll share insights into accounting, tax, and regulatory changes. Our private equity professionals will discuss: Relevant tax and accounting matters impacting private equity funds Market trends for private equity transactions...
Free
Private client tax forum
Event overview Join RSM for our 2024 private client tax forum! This multisession event will examine key tax topics related to private companies and their owners. Register today and join us on Wednesday, Aug. 21. 11 a.m. Economic issues affecting closely held businesses Preparing for economic ups and downs as a private company can feel...
Free
Going deeper with clients
Explore strategies to deepen client relationships and provide holistic services that cater to diverse client needs. Delivery Method: Group Internet Course Level: Basic Field of Study: Business Management & Organization – Non-technical 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). NASBA Approved. Sponsor # 103021.
Free
Overview of Sage Intacct Construction
Discover the Future of Construction Accounting Join Armanino and Sage experts to get a comprehensive demo of Sage Intacct Construction. If you're looking to maximize your project delivery with native cloud accounting that’s built for builders, you won’t want to miss this. Learning Objectives: Speakers Participants will earn 1 CPE credit*(Field of Study: Computer Software...
Free
Benefit from the R&D Tax Credit
Event Overview If your organization is investing in innovation and working to stay competitive through new or improved products or services, you could qualify for the research and development (R&D) tax credit. Join us to learn more about qualifying activities, the benefits of the R&D tax credit, our process for helping clients claim the credit,...
Free
MAXIMIZING PHILANTHROPY: NAVIGATING THE NEW CRYPTO LANDSCAPE FOR DONORS AND CHARITIES
OVERVIEW Join us for an insightful session that builds on key discussions from The GivingBlock’s recent webinar explaining the nonprofit tax rules for crypto and the benefits for nonprofits embracing crypto donations. Our presenters will delve into the newly established standards, unpack the latest tax considerations for donors, and address the critical tax challenges facing...
Free
Uniform Guidance 2024 revision: What you need to know
Staying informed about the latest updates that may affect federal grants is crucial for your organization. Our experts will explore key takeaways from the 2024 revisions to the Uniform Guidance and how this could impact grant administration and upcoming single audits. Join us for an overview of the revisions made in 2024 to Uniform Guidance,...
Free
Private client tax forum
Event overview Join RSM for our 2024 private client tax forum! This multisession event will examine key tax topics related to private companies and their owners. Register today and join us on Wednesday, Aug. 21. 11 a.m. Economic issues affecting closely held businesses Preparing for economic ups and downs as a private company can feel...
Free
Thursday, August 22, 2024
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August 22, 2024 -2024 Emerging Trends: Delaware Unclaimed Property VDA and Multistate Audits Webcast
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August 22, 2024 -Bank Secrecy Act: Your BSA Program and What You Need to Know
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August 22, 2024 -Double materiality requirements under the EU Corporate Sustainability Reporting Directive
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August 22, 2024 -Tech’s Workforce of the Future: Upskilling, Reskilling, and Restructuring for Success
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August 22, 2024 -CRM Health Check: Unlocking Salesforce Performance
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August 22, 2024 -ACA: Are You in Compliance?
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August 22, 2024 -Tax Readiness: Unpacking more tariffs for your company’s supply chain
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August 22, 2024 -Navigating the Wage Garnishment Journey: Perils & Pitfalls
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August 22, 2024 -Controlling AI: Implementing AI into finance and controls
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August 22, 2024 -In the know with RPO: An update from the Return Preparer Office
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Featured August 22, 2024 -Featured Navigate the Dynamic Risk Landscape to Deliver GRC Agility & Resilience
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August 22, 2024 -R&D tax credit: Preparing for an IRS exam
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August 22, 2024 -Data Management in an AI World for Tax Professionals
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August 22, 2024 -International Trade Compliance And Lessons Learned From Recent Enforcement Trends
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August 22, 2024 -Top Seven Signs Your Nonprofit Is Ready for Digital Transformation
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August 22, 2024 -Safeguarding Health Care: Defend Against Data Breaches
2024 Emerging Trends: Delaware Unclaimed Property VDA and Multistate Audits Webcast
Join BDO and Kilpatrick for a discussion of emerging trends around state unclaimed property enforcement measures, including audits, voluntary disclosure agreements, and other outreach inquiries. The discussion will emphasize: The webcast will conclude with a discussion of mitigation strategies and ongoing best practices.
Free
Bank Secrecy Act: Your BSA Program and What You Need to Know
The Bank Secrecy Act (BSA) is a U.S. law requiring financial institutions to assist U.S. government agencies in preventing and detecting money laundering. Join us for a complimentary webinar on the risk and management of a BSA program. At the end of this session, you will be able to: Who should attend This session is designed for...
Free
Double materiality requirements under the EU Corporate Sustainability Reporting Directive
On July 31, 2023, the European Commission adopted the European Sustainability Reporting Standards’ Corporate Sustainability Reporting Directive (CSRD), which aims to hold companies more accountable for their environmental and social impacts. The CSRD explains that entities should disclose information that is material from both an impact and financial perspective—a concept known as “double materiality.” We’ll...
Free
Tech’s Workforce of the Future: Upskilling, Reskilling, and Restructuring for Success
In an era marked by significant shifts within the tech industry, the need for technology companies to adapt and evolve has never been more critical. Following the layoffs of 2023 and early 2024, alongside the accelerating journey towards automation, it's imperative for organizations to look ahead and strategically plan for the future of their workforce....
Free
CRM Health Check: Unlocking Salesforce Performance
In this enlightening webinar, we’ll explore why conducting periodic health assessments for your customer relationship management (CRM) system is crucial. Join us as we unravel the hidden gems of maintaining a healthy CRM and discover actionable steps to help identify potential issues before they escalate. Learn more about the “why” and “how” for performing a...
Free
ACA: Are You in Compliance?
Event Overview The Affordable Care Act is an often misunderstood, complex set of rules as it relates to the 1094-C and 1095-C reporting requirements, making it difficult to maintain compliance. In this session, we will review the latest developments and discuss how to ensure compliance. We will also dive into recent ACA updates, such as...
Free
Tax Readiness: Unpacking more tariffs for your company’s supply chain
Join our sustainability specialists for the next quarterly discussion of the latest ESG accounting and reporting developments in the US and abroad. Presenters:Heather Horn, PwC National Office Sustainability and Thought Leader Who should attend: Controllers; finance directors; others with roles in accounting, financial, and ESG reporting, including sustainability officers, investor relations, audit committee and board members,...
Free
Navigating the Wage Garnishment Journey: Perils & Pitfalls
Wage garnishment processing can be full of challenges, perils and pitfalls for any employer: laws vary across state lines and lien types, and employer liability can grow based on these expectations. To stay ahead of the next challenge, employers must be able to process garnishments according to state law as well as be aware, understand...
Free
Controlling AI: Implementing AI into finance and controls
Finance organizations are uniquely positioned to extract strategic insights from sustainability-relevant data and put it to work for their organizations. However, the complexity of locating, organizing, and making sense of data can make confident, sustainability-informed decisions elusive. We’ll discuss:
Free
In the know with RPO: An update from the Return Preparer Office
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...
Free
Featured
Navigate the Dynamic Risk Landscape to Deliver GRC Agility & Resilience
Description: In today's unpredictable world, characterized by a volatile geopolitical landscape, vulnerable markets, and economic uncertainties, organizations face elevated risks across cybersecurity, operational, third-party, and regulatory domains. The traditional GRC programs may no longer suffice in this dynamic risk and compliance environment. To thrive, organizations must enhance their GRC effectiveness and efficiency by leveraging risk...
Free
R&D tax credit: Preparing for an IRS exam
With tax enforcement efforts on the rise, our R&D tax credit and tax controversy specialists will discuss how taxpayers can prepare for an IRS exam and what to expect during the exam. Tax enforcement efforts are on the rise at the federal and state levels. The IRS has increased its focus on complex partnerships and...
Free
Data Management in an AI World for Tax Professionals
Webcast overview Generative AI is transforming the way we approach tax processes. Many organizations are exploring and experimenting with this technology, often asking, “How do we make Generative AI more reliable?” The answer lies in access to high-quality data, which is a significant challenge in the tax domain. Fortunately, advancements in technology have kept pace,...
Free
International Trade Compliance And Lessons Learned From Recent Enforcement Trends
In an era marked by significant shifts within the tech industry, the need for technology companies to adapt and evolve has never been more critical. Following the layoffs of 2023 and early 2024, alongside the accelerating journey towards automation, it's imperative for organizations to look ahead and strategically plan for the future of their workforce....
Free
Top Seven Signs Your Nonprofit Is Ready for Digital Transformation
In an era where technology rapidly evolves and shapes how we interact, learn, and grow, nonprofits increasingly recognize the need to adapt and embrace digital transformation. Join Forvis Mazars for an informative webinar and discover how to identify pivotal moments that signal the need for change—from outdated processes that hinder productivity—to doing less with more....
Free
Safeguarding Health Care: Defend Against Data Breaches
In an era of evolving cyber threats and data breaches, protecting sensitive health care data is paramount, especially because data breaches can negatively impact patient health and safety. In our webcast, Safeguarding Health Care: Defend Against Data Breaches. Karl Kotalik, renowned cybersecurity expert from Celerium, and Jeffrey Vinson, former SVP, Chief Cyber & Information Security Officer at...
Free
Friday, August 23, 2024
No events on this day.