Search Trainings
Form 1099 Compliance Changes for 2020
This course will explain the changes relating to Form 1099-MISC for 2020, in particular the changes to how contract labor pay is reported. The IRS has created a new form, called Form 1099-NEC, where contract labor pay will be reported. We will cover these chan ...
- Intermediate
- 60 Mins
- Jason Dinesen
- Sep 25, 2020
Evaluating Cash Flow, Collateral, and Guarantees to Determine a Borrower’s Repayment Ability
The session will explain how to calculate the company’s free cash flow and the guarantors’ personal cash flows and how to compare it to their existing and proposed debts by means of global debt service coverage. In addition, collateral evaluation will be expl ...
- Basic & Intermediate
- 60 Mins
- Dev Strischek
- Oct 08, 2020
TIN Matching to Reduce Your B-Notices and Eliminate Proposed Penalties
For many years, the IRS has placed the burden on businesses, non-profits, and not-for-profits as well as all levels of government to report information about taxable payments they make to their vendors and customers. To more accurately match our information r ...
- Basic & Intermediate
- 90 Mins
- Miles Hutchinso
- Oct 20, 2020
Forecasting with Excel’s Powerful Sensitivity Tools
Financial analysis is an area of opportunity and risk.Analysis should incorporate tests of sensitivity to changes in key variables using the most advanced tools available.Typical financial models do not effectively utilize these tools.This exposes the analyst ...
- Intermediate
- 90 Mins
- Miles Hutchinso
Commercial Loan Documentation
This webinar will expose participants to five steps in the loan documentation process, which includes: Identifying the Borrower Identifying and Documenting the Collateral Evidencing the Debt Attaching the Collateral Perfecting the Security Interest ...
- Basic & Intermediate
- 90 Mins
- David Sawyer
Form 1099 Compliance Changes for 2020
This course will explain the changes relating to Form 1099-MISC for 2020, in particular the changes to how contract labor pay is reported. The IRS has created a new form, called Form 1099-NEC, where contract labor pay will be reported. We will cover these chan ...
- Intermediate
- 60 Mins
- Jason Dinesen
Writing Effective Audit Observations
The key to writing an effective audit observation is having a comprehensive structured process. The Institute of Internal Auditors recommends a process known as the 5Cs: Criteria Condition Cause Consequences (Effect) Corrective Action (Recommendation) ...
- Intermediate
- 90 Mins
- Jonnie T. Keith
Form 1099-MISC Updates for 2020 - SHRM & HRCI Accredited
This webinar will cover changes in the 1099 world for 2020. For the first time in many years, significant changes are coming to the Form 1099-MISC, in particular with how contract labor pay is reported. Businesses will no longer use the 1099-MISC to report con ...
- Basic & Intermediate
- 60 Mins
- Jason Dinesen
Controller Challenges in Changing Times
The turbulent ever changing and the technology driven world of business requires changing and evolving roles for Controllers. The changing focus is more on the soft side of the business rather than accounting & reporting. It is more about people pleasing than ...
- Basic & Intermediate
- 60 Mins
- Carl Young
Employee Expense Reimbursement Fraud: Schemes and Controls - SHRM & HRCI Accredited
This 90-minute webinar will summarize the main types of reimbursement fraud to be alert to, and include an analysis of several “real life” case studies. It will explain how to identify the red flags of possible reimbursement fraud, offer specific fraud-audit t ...
- Basic & Intermediate
- 90 Mins
- Brian G. Rosenb