Generative AI: A deep dive into the technology, utility, risks, and governance
Free Live CPE WebinarsInternational Tax Planning: Inbound Business Credit & Incentive Considerations
Free Live CPE Webinars2023 state and local tax recap: Evolution of fiscal conditions and what’s coming next
Free Live CPE WebinarsSpotlight on BEPS 2.0: developments and practical implications for US MNEs
Free Live CPE WebinarsImpacts of the Final Rule on Davis-Bacon and Related Acts Regulations to Government Contractors
Free Live CPE WebinarsACCOUNTING/REGULATORY UPDATE AND FINANCIAL REPORTING FOR ALTERNATIVE INVESTMENT FUNDS
Free Live CPE WebinarsUnderstanding Financial Planning & Analysis and How it Can Yield Better Decision-making
Free Live CPE WebinarsExecutive Forum Webcast 2023 Rebroadcast Asset Management Industry: Driving Growth
Free Live CPE WebinarsWhat you need to know for Q4 2023 financial reporting (Live — offering 1 of 2)
Free Live CPE WebinarsForm 1099-K Third Party Payment Network Transactions (Card and Electronic payments)
Free Live CPE WebinarsExecutive Forum Webcast 2023 Rebroadcast Healthcare Industry Tax Trends You Need to Know
Free Live CPE WebinarsTax in a time of transition: legislative, economic, regulatory and IRS developments
Free Live CPE WebinarsTax accounting update: Year-end reporting, updates, and other hot topics
Free Live CPE Webinars- No events scheduled for December 16, 2023.
- No events scheduled for December 17, 2023.
Week of Events
TaxWatch: The IRA and the EV Revolution: A Journey Through the New Automotive Landscape
TaxWatch: The IRA and the EV Revolution: A Journey Through the New Automotive Landscape
As the automotive industry shifts towards an electric future, understanding the implications of the Inflation Reduction Act (IRA) and other legislation on this transition becomes increasingly crucial. To harness the vast credits, incentives, and simultaneously meet regulatory requirements, companies are investing in more robust supply chains. We are delighted to invite you to a thought-provoking...
PCI DSS v4.0 – What should you do in the next four quarters?
PCI DSS v4.0 – What should you do in the next four quarters?
Event overview The payment card industry (PCI) data security standard (DSS) is moving over to a new version, with new changes and new controls, starting April 1, 2024. Any organization that stores, processes or transmits credit card data needs to comply with all DSS standards, and some of these updates may be difficult. Since we...
Generative AI: A deep dive into the technology, utility, risks, and governance
Generative AI: A deep dive into the technology, utility, risks, and governance
In this one-hour session, tailored exclusively for technology industry executives, you will gain valuable insights into Generative AI. We will start with a comprehensive overview of the technology, ensuring you understand the fundamentals. Next, we will delve into practical aspects, teaching you the art of prompt writing and how to initiate projects effectively. We will...
Year End Tax Updates for Individuals
Year End Tax Updates for Individuals
Participants of the free live webinar will be eligible for 1 CPE credit. Register New laws create tax-saving opportunities for 2023 returns as well as planning for 2024 and beyond. The Consolidated Appropriations Act, 2023 (which includes SECURE Act 2.0), the Inflation Reduction Act, other legislation, plus new cases and IRS guidance, all affect your...
International Tax Planning: Inbound Business Credit & Incentive Considerations
International Tax Planning: Inbound Business Credit & Incentive Considerations
Looking for ways to help reduce your clients' tax liability? This webinar will discuss some of the most widely available tax credits and deductions for your clients to consider as they expand into the United States. Join us to learn more about available energy incentives, utility sales tax exemptions, the research and development (R&D) credit,...
Rebuilding Your SMB: Preparation & Planning in a New Reality
Rebuilding Your SMB: Preparation & Planning in a New Reality
In recent years, we’ve seen a flurry of large-scale economic events--each one falling like a domino to another. COVID-19, the transition to remote and virtual workplaces, and the Great Resignation have taught us we can continue to expect the unexpected. Small and midsize businesses (SMBs) should consider what standards and planning tools they have in...
2023 Deloitte Industrial Products & Construction Days – A&D Finance
2023 Deloitte Industrial Products & Construction Days – A&D Finance
Join us for the 2023 Deloitte Industrial Products & Construction (IP&C) Days, Aerospace & Defense Finance session. Learn about industry trends that can affect your organization, and hear from our leaders on strategies that may help your organization. We’ll discuss:
Accounting for income taxes: a quarterly perspective
Accounting for income taxes: a quarterly perspective
Please join us for the next webcast in our “Accounting for income taxes” series. A panel of experienced Ernst & Young LLP professionals, moderated by Angela Evans, Partner, Tax Accounting and Risk Advisory Services (TARAS), will discuss ongoing issues and regulatory trends in the tax accounting arena. Topics will include recent tax legislation with tax...
2023 Year-End Webinar Series
2023 Year-End Webinar Series
Looking to prepare for year-end? Join our professionals for three days of content. Learn what’s now, new, and next in tax, audit, employee benefit plans, business combinations, and cybersecurity. Participants are eligible for an estimated six CPE credits. Join multidisciplinary professionals from our audit, tax, and consulting teams as they present important year-end updates over...
IFRS® Institute: Year End Update 2023
IFRS® Institute: Year End Update 2023
This 60-minute live IFRS webcast will summarize key standard setting activities of the International Accounting Standards Board (“IASB”) and updates on financial instruments, revenue recognition, and presentation of financial statements.
2023 Year-End Webinar Series
2023 Year-End Webinar Series
Participants of the free live webinar will be eligible for 1 CPE credit. Register Looking to prepare for year-end? Join our professionals for three days of content. Learn what’s now, new, and next in tax, audit, employee benefit plans, business combinations, and cybersecurity. Participants are eligible for an estimated six CPE credits. Join multidisciplinary professionals...
NAVIGATING THROUGH THE PRIVATE EQUITY LIFE CYCLE
NAVIGATING THROUGH THE PRIVATE EQUITY LIFE CYCLE
This course is designed to assist private equity firms and their underlying portfolio companies navigate through the life cycle of a private-equity owned company, from the pre-deal considerations and day-one purchase accounting to post-deal reporting and consideration of potential exit events. This course will cover important considerations at each of these phases. MODERATOR Tod Edgecomb, CPA,...
A Decision-Maker’s Guide to Financing Arrangements
A Decision-Maker’s Guide to Financing Arrangements
Your Guide to Informed Decisions on Financing Options. A Decision-Maker’s Guide to Financing Arrangements Date: Tuesday, December 12, 2023 at 12 PM When it comes to fundraising for the next stage of your company’s growth, the options for financing arrangements can vary greatly. Join us for the final presentation in a webinar series curated for...
Building stakeholder trust in risk transformation
Building stakeholder trust in risk transformation
Volatile market conditions. Geopolitical instability. Rapid technological changes. Mounting compliance requirements. Across industries, organizations are operating in an increasingly complex risk landscape. Risk functions are balancing pressures to protect against fast-moving changes while preparing for increased regulation. Join us for our upcoming webcast where partners from our Risk Services network will discuss the results of...
Healthcare provider outlook and trends for 2024 and beyond
Healthcare provider outlook and trends for 2024 and beyond
As we reflect on 2023, it's important to acknowledge that healthcare providers have successfully maneuvered through a challenging year. This is particularly noteworthy considering the transition from 2022, a fiscally strenuous period marked by a multitude of challenges. Ranging from complexities in the supply chain to shortages in the workforce and evolving care delivery approaches,...
Quarterly accounting roundup: Q4 2023 update on important developments
Quarterly accounting roundup: Q4 2023 update on important developments
Do you know what issues the standard-setters and regulators have been addressing lately? We’ve been monitoring their projects and hot topics. We’ll discuss: Meet the host Chris Chiriatti Accounting and Reporting Advisory Leadership cchiriatti@deloitte.com +1 203 761 3039 Chris is a managing director in Deloitte’s National Office – Accounting and Reporting Services... Read full bio
2023 state and local tax recap: Evolution of fiscal conditions and what’s coming next
2023 state and local tax recap: Evolution of fiscal conditions and what’s coming next
After several years of near-uniform state budget surpluses, primary tax revenue drivers experienced rapid declines in 2023. Most states have held steady, while some have continued tax cuts. These actions may provide hints to the next wave of targeted state and local tax expansion. It has been a moderately active year in legislative and regulatory...
2023 Year-End Tax Update for Technology and Life Sciences Companies
2023 Year-End Tax Update for Technology and Life Sciences Companies
The past year has introduced new changes in tax law that have posed significant challenges for technology and life sciences companies. Join us for an on-demand webcast to receive a comprehensive year-end tax update. We’ll explore major federal tax changes, key implications for businesses and individuals, and methods to help your company identify potential opportunities...
Monthly ERC Update Virtual Series
Monthly ERC Update Virtual Series
Participants of the free live webinar will be eligible for 1 CPE credit. Register The Employee Retention Credit (ERC) has been a hot topic since it was first introduced as a major COVID-19 relief and cash flow resource in March of 2020. Three years later, ERC is just as important as it was in 2020...
ARE JOINT VENTURES AN INVESTMENT WORTH MAKING?
ARE JOINT VENTURES AN INVESTMENT WORTH MAKING?
Determining if a joint venture is a sound strategic investment is a big decision for an organization. During this webinar CohnReznick will be joined by Potomac Law Group to share insights on joint ventures, including the advantages and disadvantages involved with creating one, so you can determine if this is an investment worth making for...
SIMPLIFYING BUDGETING WITH MARTUS: BEST PRACTICES FOR FINANCIAL SUCCESS
SIMPLIFYING BUDGETING WITH MARTUS: BEST PRACTICES FOR FINANCIAL SUCCESS
In today’s rapidly evolving financial landscape, companies face unique challenges when it comes to budgeting. Join us for a live webinar as we explore the power of Martus, a cloud-based budgeting solution, and discover best practices for optimizing your budgeting process. Whether you’re a finance or accounting professional this webinar is designed to empower you...
2023 Year-End Webinar Series
2023 Year-End Webinar Series
Looking to prepare for year-end? Join our professionals for three days of content. Learn what’s now, new, and next in tax, audit, employee benefit plans, business combinations, and cybersecurity. Participants are eligible for an estimated six CPE credits. Join multidisciplinary professionals from our audit, tax, and consulting teams as they present important year-end updates over...
Microsoft Dynamics GP year-end close
Microsoft Dynamics GP year-end close
Event overview Your year-end close doesn’t have to be painful! RSM will help you navigate through all the latest changes so you can move through the year-end process in Dynamics GP more efficiently. RSM will offer our annual Microsoft Dynamics GP year-end closing seminar as a three-part webcast series. Register for one, two or all...
Tax Readiness: Future of Tax – Topics shaping the tax agenda
Tax Readiness: Future of Tax – Topics shaping the tax agenda
Pillar Two is dominating the headlines, but there are other macroeconomic pressures and future tax policy changes that put tax at the forefront of business decisions. As a tax executive, you’re uniquely positioned to help drive trust and strategic business outcomes — from new business ventures to supply chain to digital transformation — across the...
2023 Year-End Webinar Series
2023 Year-End Webinar Series
Participants of the free live webinar will be eligible for 1 CPE credit. Register Looking to prepare for year-end? Join our professionals for three days of content. Learn what’s now, new, and next in tax, audit, employee benefit plans, business combinations, and cybersecurity. Participants are eligible for an estimated six CPE credits. Join multidisciplinary professionals...
Introduction to Cost Segregation and the Impacts of Tax Reform
Introduction to Cost Segregation and the Impacts of Tax Reform
Participants of the free live webinar will be eligible for 1 CPE credit. Register A Cost Segregation Study dissects the construction cost or purchase price of real property that would normally depreciate over a long period and reallocates costs into shorter tax lives of 5, 7 or 15 years. This one-hour introductory course will provide...
2024 CPT Code Updates
2024 CPT Code Updates
Approximately 150 new CPT codes and another 349 editorial changes, including deletions and revisions, will go into effect on January 1, 2024. During this session, we will highlight new RSV immunization codes, surgical subsections, Pathology/Laboratory codes, revisions to the office and other outpatient E/M visit codes, and definitions around split/shared E/M visits. DATE AND TIME...
2023 Year-End Tax Planning Considerations for Businesses
2023 Year-End Tax Planning Considerations for Businesses
Join FORVIS for a complimentary one-hour, CPE-eligible webinar and learn about relevant year-end tax planning issues and strategies for businesses. This high-level discussion will explore various legislative and regulatory developments at the state, federal, and international levels that businesses should consider as they close out the calendar year and prepare for 2024. From the Inflation Reduction Act...
Driving confidence in AI: FS perspective on Responsible AI
Driving confidence in AI: FS perspective on Responsible AI
Generative AI (GenAI) presents tremendous potential for financial services institutions (FSIs), but its adoption also holds risks and limitations if rolled out too hastily, and without a thoughtful approach. In order to truly embed this new technology into their organizations, FSIs need to lay the necessary groundwork for responsible activation and governance by investing time...
Spotlight on BEPS 2.0: developments and practical implications for US MNEs
Spotlight on BEPS 2.0: developments and practical implications for US MNEs
Jurisdictions are enacting and proposing legislation implementing the Pillar Two rules developed under the Organisation for Economic Co-operation and Development/G20’s project on addressing the tax challenges of the digitization of the economy (BEPS 2.0). Global minimum tax rules are set to take effect as soon as 2024, and many multinational entities (MNEs) still have a...
2 top threats in the insurance market
2 top threats in the insurance market
Between market volatility, inflation, cyberthreats, and severe weather, the world can feel a little unsteady – even, or especially, in insurance. Whether you’re a leader at an insurance company or at a company that self-insures, you’ve likely witnessed how these factors, and others, have affected both your overall business model and your day-to-day operations. But...
TAX UPDATE FOR INVESTMENT FUNDS AND MANAGERS
TAX UPDATE FOR INVESTMENT FUNDS AND MANAGERS
Join us to learn more about the latest developments affecting financial reporting and taxation for hedge funds, private equity funds, investment managers and general partners. Marcum’s Alternative Investment Group will provide an update on current industry developments, including new accounting guidance and its incorporation into your financial statements. Find out how new tax rules may...
Impacts of the Final Rule on Davis-Bacon and Related Acts Regulations to Government Contractors
Impacts of the Final Rule on Davis-Bacon and Related Acts Regulations to Government Contractors
Join our Government Contract Industry professionals as they share insights on key changes in the Davis-Bacon Act and Related Acts based on the Department of Labor’s final rule effective October 23, 2023, that every government contractor/subcontractor holding or bidding on federal contracts or federally funded construction projects should know to comply with changes in this...
Annual Accounting Standards Update 2023
Annual Accounting Standards Update 2023
Annual Accounting Standards Update 2023 Date: Wednesday, December 13, 2023 at 12 PM – 1 PM ET Gain insights on the new standards for 2023 reporting. During this webinar we will discuss the newly effective accounting standards for the December 31, 2023, reporting period as well as the accounting standards that were issued in 2023....
Be a prepared buyer: Acquisitions accounting and tax considerations
Be a prepared buyer: Acquisitions accounting and tax considerations
In today’s dynamic market, well-prepared buyers may find opportunities to build value through acquisition. With proactive preparation, organizations can help drive early alignment with an eye toward accelerating integration and increasing confidence in achieving desired M&A outcomes. We’ll discuss:
Navigating SOX 404(a): Balance Risk and Budget Goals
Navigating SOX 404(a): Balance Risk and Budget Goals
Compliance with the Sarbanes-Oxley Act (SOX) Section 404(a) is critical for companies transitioning to public ownership or those that recently made this transition. Regardless of where your company is in addressing SOX compliance, how you develop and manage internal controls can have a significant impact on your organization’s success. Join us for our webcast, Navigating SOX...
Year-End Tax Planning for the Construction Industry
Year-End Tax Planning for the Construction Industry
As your construction organization prepares for year-end, it may benefit from implementing key tax planning strategies. Join us for a comprehensive year-end tax update as we explore tax legislation updates, key implications for contractors, and tax planning tactics to help your business identify potential opportunities and areas of exposure. Topics include: PROGRAM LEVEL: Basic CREDITS:...
Q4 2023 Quarterly accounting webcast
Q4 2023 Quarterly accounting webcast
Join our National Office specialists for our discussion of key accounting and financial reporting considerations as companies close out Q4 2023. If you are not able to join our webcast on December 13, register for another session on December 15 or December 19. Presenters:Heather Horn, National Office Thought Leader Who should attend: Audit committee members, CFOs, controllers, finance directors,...
Microsoft Dynamics 365: How to Get More From CRM in 2024
Microsoft Dynamics 365: How to Get More From CRM in 2024
Your company invested in Microsoft Dynamics 365 as a client relationship management (CRM) resource to help create efficiency and transparency across sales, marketing, and service. However, Dynamics users don’t always get the proper training or resources needed to get the most out of the system or become comfortable with most of the functionality. Whether you’re...
2023 Tax Strategist Cross-Borders: Year-End Planning Session
2023 Tax Strategist Cross-Borders: Year-End Planning Session
Preparing for 2024: International Tax and Transfer Pricing Year-End Update Please join us for the final webcast in BDO's 2023 Tax Strategist Cross-Borders Webcast Series. As 2024 approaches, multinational enterprises should prepare for the international tax and transfer pricing issues facing the global economy today and in the coming year. Please join BDO for a webcast...
Smart Client Management
Smart Client Management
Now more than ever, it is important to simplify your business model and prioritize your team and client list. Join Darren Root and John Mitchell as they introduce the concept of “Smart Client Management.” Learn about selecting ideal clients, maximizing recurring revenue and creating a sustainable work environment. Find out how Smart Client Management can...
OIG Compliance Program Updates
OIG Compliance Program Updates
In April 2023, the Office of the Inspector General (OIG) announced their initiatives to update and enhance the compliance guidance and offer toolkits for specified service lines. We will cover the updates and changes during this session, as well as share how to create a successful compliance program. In addition, we will cover the latest...
Tax Readiness: Q4 Financial reporting considerations
Tax Readiness: Q4 Financial reporting considerations
Join our panel of PwC specialists as they discuss tax accounting considerations and recent tax developments. On this webcast, we will cover key tax accounting reminders related to the year-end reporting cycle, including valuation allowances, uncertain tax positions, accounting for tax credits, Pillar Two, recent FASB updates, and other tax developments. CPE-eligible.
Loyalty programs: The myths, the risks, and the key to ROI
Loyalty programs: The myths, the risks, and the key to ROI
The majority of consumer-based businesses – especially hospitality, lodging, restaurants, gaming and retail – invest heavily in strategies to attract and retain high-frequency customers. Loyalty programs are a common and popular tool, but success is elusive, costs are high, and the results are often disappointing. In this webcast, learn more about the common myths and...
Bonus Depreciation Update & Cost Segregation
Bonus Depreciation Update & Cost Segregation
Participants of the free live webinar will be eligible for 1 CPE credit. Register This class will give you updates on qualified improvement property (QIP), bonus depreciation and cost segregation post regulation changes introduced in the CARES Act. It will clarify the different changes to QIP over the past few years and discuss how taxpayers...
Solver CPM: A Year in Review
Solver CPM: A Year in Review
Solver CPM is a cloud application with monthly updates that include new features and bug fixes. Join us for an insightful webinar as we share some of these new features and fixes you may not know exist. Learning Objectives Upon completion of this program, participants will be able to: CPE Information 1.00 CPE Credit (pending...
Chief Audit Executive | Economic Outlook for 2024
Chief Audit Executive | Economic Outlook for 2024
KPMG invites you to join us on Thursday, December 14th for an exclusive Economic Update for Chief Audit Executives from KPMG’s Senior Economist Kenneth Kim. Ken will share a comprehensive view of the U.S. Economic Outlook. The program will be moderated by KPMG partners Sue King, SOX Solution Lead, Mike Smith, Internal Audit Solution Lead,...
ACCOUNTING/REGULATORY UPDATE AND FINANCIAL REPORTING FOR ALTERNATIVE INVESTMENT FUNDS
ACCOUNTING/REGULATORY UPDATE AND FINANCIAL REPORTING FOR ALTERNATIVE INVESTMENT FUNDS
Join us to learn more about the latest developments affecting financial reporting and taxation for hedge funds, private equity funds, investment managers and general partners. Marcum’s Alternative Investment Group will provide an update on current industry developments, including new accounting guidance and its incorporation into your financial statements. Find out how new tax rules may...
Executive Forum Webcast 2023 Rebroadcast Technology Industry Trends
Executive Forum Webcast 2023 Rebroadcast Technology Industry Trends
The Executive Forum Webcast 2023 is back by popular demand! We’re excited to offer this replay option for four of our industry focused CPE eligible sessions. For technology companies, staying ahead of the curve is not merely an option; it's imperative for sustained success. Join us for a timely webcast where we’ll explore three pivotal trends...
Understanding Financial Planning & Analysis and How it Can Yield Better Decision-making
Understanding Financial Planning & Analysis and How it Can Yield Better Decision-making
Discover Financial Planning & Analysis benefits beyond traditional accounting. This webinar will provide an understanding of what Financial Planning & Analysis (FP&A) is, and how it differs from traditional accounting by offering unique services. Effective FP&A can help businesses navigate unpredictable economic and market environments and operationalize FP&A insights. Learning Objectives: Speakers Graham Michitsch, CPA...
Executive Forum Webcast 2023 Rebroadcast Asset Management Industry: Driving Growth
Executive Forum Webcast 2023 Rebroadcast Asset Management Industry: Driving Growth
The Executive Forum Webcast 2023 is back by popular demand! We’re excited to offer this replay option for four of our industry focused CPE eligible sessions. Join us for an insightful webcast focused on the evolving landscape of Asset Management. As the industry experiences continued volatility and heightened regulatory complexities, the need to enhance operational efficiency...
SECURE 2.0 Act Update: Putting Insights into Practice
SECURE 2.0 Act Update: Putting Insights into Practice
Some provisions from the SECURE 2.0 Act are already in effect — and others will become effective over the next few years. SECURE 2.0 added many substantial incentives for employers to enhance their retirement plan and several changes that will help employees increase their retirement readiness. As with any legislation, the details matter and as...
Quarterly public sector webcast series – Winter 2023
Quarterly public sector webcast series – Winter 2023
Complex forces are transforming the public sector. Can governments react and adapt to these challenges while continuing to support the goals of—and provide accountability and transparency to—all their constituencies? RSM US LLP is pleased to offer a quarterly webcast series centered on hot topics affecting the public sector. This complimentary CPE-qualified program will provide unique...
How to preserve capital and promote growth in uncertain times
How to preserve capital and promote growth in uncertain times
Join leaders from KPMG Deal Advisory & Strategy for a webcast on How to preserve capital and promote growth in uncertain times. External factors continue to put pressures on business operations and liquidity. Organizations are responding by planning and proactively managing their businesses, capital structures, talent, and operations to help mitigate further disruption. Simultaneously, business leaders must...
2023 Tax Strategist Real Estate Series Year End Session
2023 Tax Strategist Real Estate Series Year End Session
Please join us for the final webcast in BDO's 2023 Tax Strategist Real Estate Webcast Series. Through webcasts and featured Insights, Tax Strategist for Real Estate covers important tax topics that help investors in real property make thoughtful and strategic tax decisions. Join our panel of BDO professionals as they provide a comprehensive review of...
Controllership year in review: A catalyst for progress in the new year
Controllership year in review: A catalyst for progress in the new year
As we head into a new year and look toward the future, it’s the perfect time to think about our resolutions, expectations, and forecast for 2024. What is shaping the economy? What technology trends are fueling transformation? And what should controllers know for the new year and beyond? We’ll discuss
Health industries accounting and reporting hot topics webcast
Health industries accounting and reporting hot topics webcast
Please join us for our biannual webcast designed to address technical accounting and reporting issues impacting Pharma, Life Sciences, Health Services, and Medical Device companies. During this 90-minute webcast we’ll discuss: Presenters:Laura Robinette, Partner, Health Industries Trust Solutions Leader, PwC US Who should attend: CFO - Non-PwC Auditor, CFO - Audit clientManager and above in the...
What you need to know for Q4 2023 financial reporting (Live — offering 1 of 2)
What you need to know for Q4 2023 financial reporting (Live — offering 1 of 2)
Why should you attend? Staying up-to-date with current accounting and regulatory developments is critical to positioning your company for success. Each quarter, thousands of professionals gain essential insights by participating in the EY financial reporting update webcast. Are you interested in continuing professional education (CPE)? Participants are eligible for up to 1.2 CPE credits. A replay...
2023 Fall Not-for-Profit Tax Update
2023 Fall Not-for-Profit Tax Update
Join us for our webcast, 2023 Fall Not-for-Profit Tax Update, exploring important tax updates from the US Department of the Treasury, Congress, and the IRS regarding implications for tax-exempt organizations. We’ll address the changing tax landscape and provide insight into current developments affecting tax-exempt organizations as well as the following topics: CPE Information PROGRAM LEVEL: Overview...
The importance of transparency in public sector audits
The importance of transparency in public sector audits
Auditors in the public sector understand the importance of transparency when conducting internal audits on public organizations. Providing information to constituents builds trust and shows the public sector’s desire to be open. However, it can be challenging for organizations to understand when to be transparent and when to keep sensitive information private and secure. This...
Quarterly Legislative Update
Quarterly Legislative Update
Join us for our quarterly tax legislative update covering recent developments in proposed and enacted tax legislation. Staying up to date on areas affecting your situation is important and can allow you to better plan for changes that may be coming. Our National Tax Office team will update you on the latest from Capitol Hill...
What to do today to prepare for Pillar Two
What to do today to prepare for Pillar Two
The effective date for Pillar Two is rapidly approaching, and companies will need to estimate the effects for financial statements and prepare for compliance requirements. Companies will need to gather the information needed for a Pillar Two tax filing, which may require new processes and/or tools. We’ll discuss:
Form 1099-K Third Party Payment Network Transactions (Card and Electronic payments)
Form 1099-K Third Party Payment Network Transactions (Card and Electronic payments)
This free webinar will provide: Certificates of Completion are being offered. Tax Professionals: Earn up to 1 CE Credit. Category: Federal Tax Closed captioning will be offered.Sponsored By: IRS Stakeholder Liaison Date: December 14, 2023Time: 2 p.m. (ET); 1 p.m. (CT); 12 p.m. (MT) 11 a.m. (PT); 10 a.m. (Alaska), and 8 a.m. (Hawaii–Aleutian Time Zone)Registration: Visit the Internal Revenue...
Executive Forum Webcast 2023 Rebroadcast Healthcare Industry Tax Trends You Need to Know
Executive Forum Webcast 2023 Rebroadcast Healthcare Industry Tax Trends You Need to Know
The Executive Forum Webcast 2023 is back by popular demand! We’re excited to offer this replay option for four of our industry focused CPE eligible sessions. Healthcare organizations have several strategy options to adapt to changes and return to improve financial performance and leveraging tax opportunities is a key strategy for many. The latest tax trends...
PEP Talk: Demystifying PEPs — Roles and Responsibilities Explained
PEP Talk: Demystifying PEPs — Roles and Responsibilities Explained
Join our complimentary webinar to gain valuable insights and guidance to help you navigate the complexities of pooled employer plans (PEPs) and achieve compliance with regulatory standards. Whether you are considering joining a PEP or already participating in one, this webinar will provide you with knowledge and tools to effectively fulfill your roles and responsibilities. At the...
Year-end audit committee webcast
Year-end audit committee webcast
Our year-end audit committee webcast covers topics to consider adding to the year end audit committee agenda. Hear from audit committee experts and PwC specialists, who will share the latest on several hot topics that are relevant to year-end reporting. Presenters: Maria Castañón Moats, Governance Insights Center Leader, ModeratorStephen Parker, Governance Insights Center Partner, Moderating...
Executive Forum Webcast 2023 Rebroadcast Manufacturing Industry
Executive Forum Webcast 2023 Rebroadcast Manufacturing Industry
The Executive Forum Webcast 2023 is back by popular demand! We’re excited to offer this replay option for four of our industry focused CPE eligible sessions. In today's volatile business climate, manufacturers face challenges such as an uncertain domestic economy, rising interest rates, higher raw material costs, fluctuating demand, and increased regulatory burden. These factors, coupled...
Tangible Property Repair Regulations Webinar
Tangible Property Repair Regulations Webinar
Participants of the free live webinar will be eligible for 1 CPE credit. Register The Final Tangible Property Repair Regulations are in full effect, yet many taxpayers are not in compliance or are missing opportunities to take full advantage of these new rules. This session covers compliance requirements as well as potential tax planning strategies...
2024 banking and capital markets outlook: Consumer/retail banking
2024 banking and capital markets outlook: Consumer/retail banking
Banks will likely face a unique mix of macroeconomic challenges in 2024. Competitive dynamics also appear to be shifting. In addition, new regulations, and other disruptive forces such as artificial intelligence, could force retail banks to reassess their business models. We’ll discuss:
Q4 2023 Quarterly accounting webcast rebroadcast 1
Q4 2023 Quarterly accounting webcast rebroadcast 1
Join our National Office specialists for our discussion of key accounting and financial reporting considerations as companies close out Q4 2023. If you are not able to join our webcast on December 13 or December 15, register for our final session on December 19. Presenters:Heather Horn, National Office Thought Leader Who should attend: Audit committee members, CFOs,...
Tax in a time of transition: legislative, economic, regulatory and IRS developments
Tax in a time of transition: legislative, economic, regulatory and IRS developments
Companies need to keep pace with a tax and economic environment in transition. This requires understanding tax policy trends and anticipating future developments that could impact their operations. Join us for a fast-paced overview of recent tax and economic developments designed to help you stay on top of changes in today’s shifting economic, legislative and...
NextGen TPRM and elevated cyber risk
NextGen TPRM and elevated cyber risk
The importance of third-party risk management (TPRM) is growing as organizations expedite their business strategies. However, the reliance on third parties can increase risk and need efficient management. Traditional TPRM methods are now insufficient due to increased operational disruption and data security risks. We’ll discuss:
Financial services webinar: Focus on accounting, reporting, and tax
Financial services webinar: Focus on accounting, reporting, and tax
These sessions are recommended for a maximum of 3.0 hours of CPE credit. As market uncertainty continues, it’s critical to understand recent and upcoming developments in accounting, financial reporting, and income tax. During this webinar, our team of specialists will help you get up to speed and get a handle on what’s happening in these...
Tax accounting update: Year-end reporting, updates, and other hot topics
Tax accounting update: Year-end reporting, updates, and other hot topics
Year-end is quickly approaching, and with it, the effective date of Pillar Two. Join our webcast for insights on this and other financial reporting matters – what’s new, and how to prepare for what’s on the horizon. We’ll discuss:
Is it material? The SEC’s cybersecurity disclosure requirements
Is it material? The SEC’s cybersecurity disclosure requirements
The Securities and Exchange Commission (SEC) adopted rules requiring registrants to disclose material cybersecurity incidents they experience, and to disclose on an annual basis material information regarding their cybersecurity risk management, strategy, and governance. Companies need to be ready to comply with the SEC’s rules, which focus on providing transparency to investors. An organization with...
Microsoft Dynamics SL year-end close
Microsoft Dynamics SL year-end close
If you are responsible for the year-end process in Dynamics SL, this session is for you! This CPE-eligible webcast will cover everything you need to know about the year-end process in Dynamics SL. The instructor, Randy Andrews, will walk attendees through what occurs during the year-end close process, how to process 1099s and W-2s, and...