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Basic Excel Skills for Accountants
Many accounting professionals are unaware of Excel’s many features and functions they can implement to improve the accuracy and efficiency of their spreadsheets. In this comprehensive webinar, Excel expert David Ringstrom, CPA, shares applicable Excel fundamen ...
- Basic
- 60 Mins
- David H. Ringst
- Dec 08, 2020
California Consumer Privacy Act
During this session we will discuss the California Consumer Privacy Act. Why it’s important and also, why are stricter rules and regulations being created. Is it with the public in mind?
- Basic & Intermediate
- 60 Mins
- Justin Muscolin
- Dec 08, 2020
Compliance Failures – Examples and Lessons
There is increasing discussion that, rather than punish stockholders, individual officers should be personally held accountable for their decisions causing failures to act in compliance. Already the Sarbanes-Oxley law specifically requires that companies, incl ...
- Basic & Intermediate
- 60 Mins
- Jim George
- Dec 10, 2020
Get Global Cash Flow Analysis
This webinar is designed to assist bankers in calculating Global Cash Flow for those entities that must rely on excess cash generated by their owners to service the business entity’s commercial debt.
- Basic & Intermediate
- 90 Mins
- David Sawyer
- Dec 11, 2020
Mind the GAAP: What Recent Changes in US GAAP Accounting Mean for Borrowers and Lenders
Much of the change in GAAP in recent years is the result of collaboration between the Financial Accounting Standards Board (FASB) and the International Accounting Standards Board (IASB) to bring US and international accounting principles closer together. At so ...
- Basic & Intermediate
- 60 Mins
- Dev Strischek
- Dec 14, 2020
Year-End Payroll and Business Tax Update - SHRM & HRCI Accredited
This course will cover everything you need to know about year-end 2019 issues relating to W-2s and 1099s. It will also cover what’s new with business tax returns, including how the Tax Cut and Jobs Act of 2017 affects business returns. Topics will include: ...
- Basic
- 60 Mins
- Jason Dinesen
- Dec 16, 2020
Fringe Benefit Taxation
This session will place special emphasis on tax provisions related to disaster relief and special provisions under legislation providing relief during the COVID-19 pandemic. From training and tuition to insurance coverage, meals and lodging, employer-provided ...
- Basic & Intermediate
- 90 Mins
- Patrick A. Hagg
- Dec 17, 2020
The Form 1042-S & W-8 Update –Complying with IRS Information Reporting for Nonresident Aliens
Do you have a plan to deal with IRS demands for backup withholding if you failed to deduct from payments to Nonresident Aliens' (NRAs)? The IRS is working hard to reduce the delinquent tax burden. They know companies are becoming relatively compliant with 1099 ...
- Basic & Intermediate
- 90 Mins
- Miles Hutchinso
- Dec 17, 2020
Form 1099-MISC Year-End Compliance Update
Determining w hen a Form 1099-MISC needs filed can be difficult, and IRS penalties can make the situation even more complicated. This course will cover how to navigate when a 1099-MISC needs issued, who to send a 1099-MISC to, and how to deal with potential pe ...
- Basic & Intermediate
- 60 Mins
- Jason Dinesen
Purchasing Cards: Overcoming Risks and Creating an Effective Program - HRCI & SHRM Accredited
This training program will detail the components of a successful purchasing card program. It will also discuss implementing proper purchasing card controls, types of risk including fraud and misuse, auditing techniques, and more.
- Basic & Intermediate
- 60 Mins
- Brian G. Rosenb