Accounting and Taxation

Generally accepted accounting principles are a set of rules that encompass the details, complexities, and legalities of business and corporate accounting. The Financial Accounting Standards Board uses GAAP as the foundation for its comprehensive set of approved accounting methods and practices. The USA has separate federal state, and local governments with taxes imposed at each of these levels. Tased are levied on income, payroll, property, sales, capital gains, dividends, imports, estates and gifts, as well as various fees. Taxes may be imposed on individuals, business entities, trusts, or other forms of organizations. Taxes maybe based on property, income, transactions, transfers, importations of goods, business activities, or a variety of factors and are generally imposed on the type of taxpayer for whom such tax base is relevant.


$149.00

 September 08 2021

 01 : 00 PM EST    

 60 Minutes

Fringe Benefits Taxation

Participants with walk away with a better understanding of the IRS view on fringe benefits taxation. The details of the IRC exceptions allowed by the IRS will be detailed and explained to participants. Participants w Companies are providing more fringe benefits to employers more than ever before, thus reduces company costs but raises employee morale. Because of this, the IRS has more to say on what Fringe B..

$149.00

 September 20 2021

 01 : 00 PM EST    

 75 Minutes

Understanding And Analyzing Financial Statements

All non-financial professionals are challenged in today’s business environment to manage and ensure the full and efficient utilization of limited resources to improve profits and productivity and achieve overall business success. This requires a foundation for the understanding & analysis of financial statements.Financial transactions of a business are transformed through an accounting process to three ..

$149.00

 September 27 2021

 12 : 00 PM EST    

 90 Minutes

Streamlining the Month-End Closing Process

We will share best practices for closing the books, performing period-end analysis, and producing financial reports within 2 days of the month-end. We will discuss the key reasons for closing and reporting delays and how to overcome these obstacles to improve your closing process and timeline. Every business needs timely reporting at month-end, quarter-end, and year-end. Publicly traded companies have prosc..

$149.00

 September 10 2021

 12 : 00 PM EST    

 90 Minutes

Complying with the Fair Debt Collection Practices Act

What are the rules regarding how you may contact a debtor? They are so complex and confusing! There are many issues involved, such as what questions you may and may not ask someone other than the debtor and restrictions on what you can leave in voicemail or send in an email, and the best ways to handle suspected deadbeats. What is the best practice for postings to open accounts when the debtor may file bank..

$200.00

 Recorded Webinar

 60 Minutes

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1099-MISC Compliance Update

This webinar will cover the basics of Form 1099-MISC and will help a business stay in compliance with the law. We will discuss what payments are reportable, who needs to be sent a 1099-MISC, and how to send a 1099-MISC. We will discuss penalties and how to get out of penalties, and how to tell the difference between a contractor (who gets a Form 1099-MISC) and an employee (who gets a Form W-2). We will also..

$200.00

 Recorded Webinar

 60 Minutes

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2016 Year End Best Practices

The IRS provides updated tax rates and changes how taxable income is calculated each year. This webinar will assist the seasoned payroll professional on new legislation that needs to be considered. This webinar will also assist the W-2 newcomer to understand all the boxes on the form W-2 and what should be reported. A brief overview of year-end and W-2 best practices will also be discussed.Each year compani..

$200.00

 Recorded Webinar

 90 Minutes

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Accounting for Income Taxes in Financial Statements

In light of recent legislation changing the Internal Revenue Code, many accountants are realizing they are not quite "up to speed" on the accounting for income taxes, particularly the handling of deferred tax assets and deferred tax liabilities.  This webinar addresses most issues specifically covered in FASB Statement No. 109 (ASC 740.10) dealing with current and deferred income taxes. It puts the foc..

$200.00

 Recorded Webinar

 60 Minutes

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Activity-Based Cost Management

Critics have claimed that traditional managerial accounting is at best useless and at worst dysfunctional and misleading. Today’s general ledger and budgeted spending systems support departmental and “stovepipe” managerial philosophies. In contrast, activity-based cost management (ABC/M) information supports process-based thinking. ABC is a key component of the increasingly popular enterprise and corporate ..

$200.00

 Recorded Webinar

 60 Minutes

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Analyzing Financial Statements

You will learn all about how to start the analysis process, how the FASB and SEC operate together and where you can find audited financial statements, and how to retrieve them. We will cover auditor’s opinions and what they mean. We will discuss the objectives of analysis management, learn tools and techniques such as common sizing financial statements and trend analysis. We will cover the five categories o..

$200.00

 Recorded Webinar

 60 Minutes

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Audit 2020: Keys to Becoming a Trusted Advisor

This webinar explores what it means to be trusted, how to give advice and what it takes to be an advisor. We start by looking at behaviors and organizational challenges that auditors exhibit or face. From expected roles and responsibilities to tradition to regulator dependence, auditors must deal with several influences that seem to deter progress in this area.We then provide a profile of what a trusted adv..

$200.00

 Recorded Webinar

 90 Minutes

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Auditor Responsibility Re: Fraud

This webinar focuses on fraud in the corporate environment. It reiterates some of the authoritative CPA literature related to fraud. It is, however, equally important to non-CPAs (e.g. internal auditors, corporate departmental managers, senior management, board members). It provides a basic understanding of fraud related definitions and requirements. In particular, it separates the fraud discussion between:..

$200.00

 Recorded Webinar

 60 Minutes

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Basics of Forensic Accounting

Whether you are involved in evaluating the creditworthiness of a prospective customer, analyzing investment opportunities, or even beginning to suspect that something funny is going on in your own company, this session will give you the tools to determine what is really going on. It's not just about the financial statements, this presentation will show you how to conduct a preliminary investigation will hel..

$200.00

 Recorded Webinar

 90 Minutes

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Best Practices For Multi-State Payroll

Many companies who do business in more than one State do not understand how to determine which State they must pay taxes to. They also do not understand that each State has different laws regarding residents and non-residents. This topic will give you guidelines on what factors determine which tax the employer must withhold. It will explain the differences between residents and non-residents and how to prop..

$200.00

 Recorded Webinar

 60 Minutes

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Beware Employee Embezzlement & Internal Fraud

This webinar examines the scope and nature of employee dishonesty and explains the risks to employers and organizations of all types. It goes on to deal with the practical aspects of prevention and response to victimization, as well as balancing the need to assure that corrective and deterrent programs and policies do not unduly interfere with normal operations and opportunities and do not generate other ma..

$200.00

 Recorded Webinar

 60 Minutes

 Refer a Friend

California Payroll Processing

Everything you need to know to have a compliant California payrollAs an employer in California, there is a lot to know about how to properly handle and calculate pay for employees. This webinar will give all the tools necessary to make sure you are in compliance with California state requirements for your employees.Understanding all the rules around overtime pay in CaliforniaUnderstanding special California..

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