Inflation Reduction Act: Understanding the domestic content bonus requirement
Free Live CPE WebinarsPreparing for Changes to R&D Tax Credit Form 6765: A Discussion With the IRS
Free Live CPE WebinarsUnlocking excellence: Insights from Deloitte’s Best Managed Companies program
Free Live CPE WebinarsUnlocking Clarity in Tax Complexity: Data Visualization for Informed Decisions
Free Live CPE WebinarsNon-Dilutive Funding & Valuable Resources: Strategies for Growth Without Giving Up Equity
Free Live CPE WebinarsOvercoming AI Risk: Essential Strategies for Understanding and Managing AI Challenges
Free Live CPE WebinarsCrossing Borders: Navigating Transfer Pricing and Nexus Challenges in a Global Tax Landscape
Free Live CPE WebinarsVirtual Health Care Day Series: Transform your tomorrow by maximizing margins
Free Live CPE WebinarsStreamlining Financial Success: Mastering Contract Management for Accounting Teams
Free Live CPE WebinarsSchools Finance Power Hour: Employment tax! Vexed? Perplexed? It’s complex!
Free Live CPE Webinars- No events scheduled for September 28, 2024.
- No events scheduled for September 29, 2024.
Week of Events
Q3 2024 Quarterly Close
Q3 2024 Quarterly Close
Event details When you’re managing the day to day, it can be hard to keep up with all the regulatory news and emerging accounting trends. Our team of accounting advisory specialists is here to help with our quarterly webinar series. In this webinar, we’ll cover the most recent updates and decisions from the Financial Accounting...
Finance’s Role in Your Data Goals and IT Risk
Finance’s Role in Your Data Goals and IT Risk
Event Overview The role of the finance office is changing. The number of financial leaders responsible for digital initiatives has increased significantly in recent years, with polls showing a near-even split of responsibility between finance and IT departments. The modern finance team is tasked with strategic planning, technology adoption, and assessing risk areas. In this...
Accounting for income taxes: a quarterly perspective – September 2024
Accounting for income taxes: a quarterly perspective – September 2024
A panel of experienced Ernst & Young LLP professionals, moderated by Adam Bean, 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 accounting implications and a review of current income tax accounting concepts. Moderator EY webcast managed...
Planning Ahead: What’s Your Microsoft Dynamics GP Road Map?
Planning Ahead: What’s Your Microsoft Dynamics GP Road Map?
Join our upcoming webinar on Microsoft Dynamics GP licensing and long-term road map. In this informative session, we’ll explore key aspects of Dynamics GP and equip you with actionable insights, including understanding the licensing transition, navigating the long-term road map, and planning for the future. Don’t miss this opportunity to stay up to date and...
Strategic Financing Services 2024 Speaker Series
Strategic Financing Services 2024 Speaker Series
Overview Join Cherry Bekaert’s Strategic Financing Services team’s New Markets Tax Credit (NMTC) webinar series. This series is dedicated and designed to community development organizations and companies interested in, or currently involved in NMTCs. The series will provide valuable insights into the various aspects to obtain and manage a NMTC allocation for your project, including...
Now decides next: Moving from potential to performance
Now decides next: Moving from potential to performance
Deloitte’s latest State of Generative AI in the Enterprise survey indicates 67% of organizations surveyed plan to increase their GenAI investments—yet 41% still struggle to measure and communicate the impact of GenAI efforts. Organizations will need to more effectively communicate GenAI’s value while navigating challenges around data management, governance, and compliance. We’ll discuss:
Navigating the Medicare reimbursement landscape for fiscal year 2025
Navigating the Medicare reimbursement landscape for fiscal year 2025
Examining the implications of the IPPS proposed rule The Centers for Medicare & Medicaid Services’ (CMS) recently published the Inpatient Prospective Payment System (IPPS) final rule for fiscal year (FY) 2025, as well as the Outpatient Prospective Payment System (OPPS) proposed rule for calendar year CFY) 2025. While the OPPS outlines potential regulations that will impact...
Fundraising in the Age of AI: Empowering Nonprofits With Advanced Tools
Fundraising in the Age of AI: Empowering Nonprofits With Advanced Tools
Revolutionize Fundraising With AI: Join Our Webinar! Discover AI's impact on nonprofit success. Join us for an insightful webinar to learn how artificial intelligence is revolutionizing fundraising for nonprofits. Discover practical applications of AI that enhance donor engagement and streamline development efforts. Gain knowledge from industry experts and hear real-world success stories on integrating AI...
2024 Sage Intacct Webinar Series
2024 Sage Intacct Webinar Series
From core accounting to global financial management, Sage Intacct software can help you transform your business with comprehensive functionality. Join us for these complimentary webinars, which will highlight product updates, capabilities, and leading practices using Sage Intacct. Who should attend This session is designed for current Sage Intacct users. Can't make the webinar? Fill out the...
Inflation Reduction Act: Understanding the domestic content bonus requirement
Inflation Reduction Act: Understanding the domestic content bonus requirement
Join us on Sept. 24 as we discuss the nuances of the domestic content bonus requirement under the Inflation Reduction Act and how to take advantage. The domestic content bonus credit is a 10% investment tax credit for utilizing domestically manufactured products and steel in qualifying renewable energy projects. Achieving domestic content compliance requires project...
Upskilling and Reskilling for GenAI value realization and true business impact
Upskilling and Reskilling for GenAI value realization and true business impact
Webcast overview Want to learn more about the transformative potential of Generative AI (GenAI) and how it can impact your industry? Join our webcast where we'll discuss the crucial need for upskilling and reskilling the workforce to leverage GenAI technologies. Our speakers will share market insights and highlight KPMG's approach to empower leaders and organizations...
Corporate Transparency Act
Corporate Transparency Act
Event Overview If your company is an entity formed under state law, such as an LLC, LLP, corporation, etc., you could be affected by the Corporate Transparency Act (CTA). In an effort to counter certain illicit activities, this act mandates new federal beneficial ownership disclosures for certain companies. Starting January 1, 2024, companies considered to...
Preparing for Changes to R&D Tax Credit Form 6765: A Discussion With the IRS
Preparing for Changes to R&D Tax Credit Form 6765: A Discussion With the IRS
The revised Form 6765, Credit for Increasing Research Activities, is expected to bring significant changes to how the R&D tax credit is claimed and how research activities and expenses are reported. The proposed changes represent an ongoing effort by the IRS to enhance the consistency and quality of information provided by taxpayers claiming the research...
What you need to know for Q3 2024 financial reporting (Live – 2 of 2)
What you need to know for Q3 2024 financial reporting (Live – 2 of 2)
Please join our partners and managing directors from the EY National Professional Practice Group for a webcast about current accounting and financial reporting developments. Related topics Assurance Register 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...
Corporate Alternative Minimum Tax (CAMT) Update: Overview of Proposed Regulations
Corporate Alternative Minimum Tax (CAMT) Update: Overview of Proposed Regulations
Webcast overview KPMG LLP invites you to attend a 90-minute webcast that will discuss the significant provisions of the CAMT proposed regulations, released on September 12, 2024. Speakers will cover top-of-mind topics, including: Issues which remain unaddressed Applicability dates Considerations for 2023 tax year New rules and issues not previously addressed by interim guidance Significant...
Unlocking excellence: Insights from Deloitte’s Best Managed Companies program
Unlocking excellence: Insights from Deloitte’s Best Managed Companies program
Active in the United States for the past five years, and sponsored by the Wall Street Journal, Deloitte has recognized and celebrated private company excellence through its global Best Managed Companies program, which spans 44 countries. The honorees, evaluated by independent judges, demonstrate leading practices across various areas, including strategy, execution, culture, governance, and financial performance....
National Banking Symposium – September 2024
National Banking Symposium – September 2024
Webcast overview Join us September 24 at 2 p.m. as we discuss some of the most pressing issues facing the banking industry. This quarter we'll cover: Cybersecurity: Lessons learned from recent cyber events Economic update Sector outlook with Fitch Ratings Election year legislative landscape and industry impacts
How to Drive Client Success & Mitigate Risk When Using Contractors
How to Drive Client Success & Mitigate Risk When Using Contractors
In a recent survey with Worldwide Business Research (WBR) Insights, we found that 86% of the companies interviewed (from small businesses to enterprise organizations) plan to increase their use of independent contractors within the next year. While this growth is exciting, it can also pose challenges, as continuous regulatory changes impact how organizations must compliantly...
Tax Accounting Quarterly Update – September 2024
Tax Accounting Quarterly Update – September 2024
Event description Learn about tax developments that can affect your financial statements, including accounting for income and non-income taxes. We will focus on the financial reporting implications of these developments. This is a continuation of our series of quarterly webcasts sponsored by Grant Thornton's Corporate Tax practice. Date and time Tuesday, September 24, 2024 2:00...
2024 Internal Audit Webcast Series: ESG Reporting: How to Navigate the Evolving ESG Regulatory Landscape and the Role of Internal Audit
2024 Internal Audit Webcast Series: ESG Reporting: How to Navigate the Evolving ESG Regulatory Landscape and the Role of Internal Audit
Reporting on Environmental, Social and Governance (ESG) is important to many stakeholders including investors, customers, employees, and partners. With US ESG regulations looming and EU regulations impacting many US organizations, Internal Audit leaders are tasked with quickly understanding the complex reporting requirements and charting a path for internal audit the evolving regulations.
Q3 2024 Quarterly accounting webcast
Q3 2024 Quarterly accounting webcast
This webcast will cover key accounting and financial reporting considerations as companies close out the quarter. If you are not able to join our webcast on September 18 or September 24, register for our final session on September 26. Presenters:Heather Horn, National office Thought Leader Who should attend: Audit committee members, CFOs, controllers, finance directors, and others with...
Pillar Two Technical Series: Overview & Transition Years
Pillar Two Technical Series: Overview & Transition Years
Join us for an informative Pillar Two Technical Series session. In this webinar, we’ll provide a broad overview of Pillar Two. In addition, we’ll discuss transitional safe harbors and what makes a Qualified Domestic Minimum Top-Up Tax (QDMTT) "Qualified." Our knowledgeable professionals will share insightful commentary on how these rules are impacting multinational enterprises. Learning...
The Board’s Oversight of ERM
The Board’s Oversight of ERM
Join BDO and our thought leaders to gain valuable insights on the board’s role in oversight of enterprise risk management. This session will highlight best practices for the board’s oversight, and questions that the board should keep top of mind in addressing common risk areas.. Register for the full Center for Corporate Governance Webcast Series.
Unlocking Clarity in Tax Complexity: Data Visualization for Informed Decisions
Unlocking Clarity in Tax Complexity: Data Visualization for Informed Decisions
Join us for a webcast in the 2024 Tax Innovation Webcast Series. Tax accountants love data, so much so that it's often easy to overlook the value that could come from a visualization. Modern data solutions are now built in the cloud, enabled by API, and connected to sophisticated transformation capabilities, making it possible for dashboards...
Intro to share-based compensation: scope, recognition
Intro to share-based compensation: scope, recognition
Webcast overview KPMG professionals provide a high-level overview of share-based payments, including scope and recognition principles. Applicability Event contents Straight-line vs graded vesting to receive CPE for attending one session. Scope General scope criteria Related parties and economic interest holders Profits interest awards Other scope considerations Recognition Requisite service period Vesting conditions
Quarterly accounting roundup: Q3 2024 update on important developments
Quarterly accounting roundup: Q3 2024 update on important developments
Do you know what issues the standard-setters, regulators, and stakeholders have been focused on lately? We’ve been monitoring their projects and hot topics. We’ll discuss:
Evolving Best Practices for User Access Reviews – Access Certifications and Their Impact on Enhancing Organizational Control
Evolving Best Practices for User Access Reviews – Access Certifications and Their Impact on Enhancing Organizational Control
Webcast overview In an era where organizational risks are constantly evolving, the need for effective user access reviews (UAR) practices has become more crucial than ever. We are excited to invite you to an in-depth discussion that explores the vital role of UAR in the contemporary business environment in mitigating operational risks and fraud within...
Non-Dilutive Funding & Valuable Resources: Strategies for Growth Without Giving Up Equity
Non-Dilutive Funding & Valuable Resources: Strategies for Growth Without Giving Up Equity
In today's competitive business landscape, securing funding is a critical step for growth and innovation. Non-dilutive funding offers a pathway to secure financial support without giving up ownership stakes in your company. Join our panel as they delve into the intricacies of non-dilutive funding, covering a range of opportunities from grants to government contracts and...
2024 Tax Strategist Cross-Border Webcast Series: Latest Developments in International Tax, Transfer Pricing, and Customs & Trade
2024 Tax Strategist Cross-Border Webcast Series: Latest Developments in International Tax, Transfer Pricing, and Customs & Trade
Register today for the next webcast in the 2024 Tax Strategist Cross-Border Series. Join BDO for an essential update on the recently released dual consolidated loss (DCL) proposed regulations, along with an overview on the current state of the U.S. and OECD’s transfer pricing guidance related to intercompany financial transactions. We will also explore how the...
Successful Recruitment Strategies
Successful Recruitment Strategies
Event Overview You have a job to fill. Whether you are a new business just getting started, a growing business with new needs, or an established business with some turnover, finding the right person to fill your position(s) can be tricky. A lot can happen between the time you identify a hiring need to the...
Overcoming AI Risk: Essential Strategies for Understanding and Managing AI Challenges
Overcoming AI Risk: Essential Strategies for Understanding and Managing AI Challenges
Join us for an insightful and comprehensive webinar on "Understanding & Managing AI Risk," where our expert speakers will guide you through the essential aspects of AI risk management, from identification and assessment to governance and compliance. This session is designed for professionals involved in AI development, deployment, and management, particularly those utilizing third-party AI...
Fintech: Rewarding employees in a cost-effective and tax efficient manner
Fintech: Rewarding employees in a cost-effective and tax efficient manner
Webcast overview KPMG LLP (KPMG) is pleased to invite you to a one-hour Webcast focused on aligning with market trends in equity compensation, navigating potential tax considerations, and optimizing benefit expenditures. Please join John Tomaszewski and Eric Myszka, Managing Directors, along with Ryan McDonald, Principal, from the KPMG Global Reward Services practice, as they lead...
Crossing Borders: Navigating Transfer Pricing and Nexus Challenges in a Global Tax Landscape
Crossing Borders: Navigating Transfer Pricing and Nexus Challenges in a Global Tax Landscape
The Details In today's global economy, the evolving international tax and transfer pricing landscape presents unique challenges. Increased scrutiny by taxing authorities makes it difficult to balance foreign investment growth with tax compliance. Missteps in transfer pricing and legal entity structuring can lead to significant financial penalties and operational disruptions. Alternatively, organizations in the US...
Prepare for Significant Changes to OMB’s Uniform Guidance
Prepare for Significant Changes to OMB’s Uniform Guidance
The Office of Management and Budget (OMB) updated and revised guidance for federal financial assistance, including revisions to 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the federal regulations surrounding single audits). The changes are intended to strengthen and streamline administration of federal financial assistance and to help recipients of...
Tax Readiness: Q3 Tax accounting considerations
Tax Readiness: Q3 Tax accounting considerations
Learn about financial reporting considerations relating to intraperiod tax allocations, intercompany transactions and valuation allowances, including the potential Pillar two impacts, as well as other hot topics and commonly asked questions. This webcast is CPE-eligible.
Renewable Energy Tax Credits: Banking on a Sustainable Future
Renewable Energy Tax Credits: Banking on a Sustainable Future
Over the past two decades, major financial institutions have leveraged federal tax credits as a vehicle to manage corporate tax liability while supporting the thriving green economy. The Inflation Reduction Act of 2022 (IRA) has markedly increased access and awareness of federal renewable energy tax credit investments. Join us for an informative webinar and explore benefits in...
Weave a Data Tapestry With Microsoft Fabric
Weave a Data Tapestry With Microsoft Fabric
Join us for an informative webinar where we’ll unravel the intricacies of Microsoft Fabric—a powerful end-to-end analytics and data platform. Whether you’re a data enthusiast, analyst, or business leader, this session will provide valuable insights into leveraging Fabric for your organization. Gain a better understanding of how Fabric can empower your organization with its unified...
Virtual Health Care Day Series: Transform your tomorrow by maximizing margins
Virtual Health Care Day Series: Transform your tomorrow by maximizing margins
Event overview In today’s health care landscape, margins are squeezed, costs are escalating, and regulations continue to multiply. Join us for the first event of our Virtual Health Care Day Series: Transform your tomorrow by maximizing margins. This event includes CPE-eligible sessions on the current health care financial landscape as well as data-driven strategies, cutting-edge technology...
The Future of SOX: Leveraging artificial intelligence and other emerging technologies for enhanced audit quality and client experiences
The Future of SOX: Leveraging artificial intelligence and other emerging technologies for enhanced audit quality and client experiences
Webcast overview In this Future of SOX webcast, we will explore the type of technologies that external auditors are using when executing their audit procedures.During previous webcasts, the topic of increased technology and automation by external auditors was discussed, highlighting its impact on the design and execution of first and second line controls, as well...
2024 Deloitte IP&C days – manufacturing
2024 Deloitte IP&C days – manufacturing
Join us for the 2024 Deloitte Industrial Products & Construction (IP&C) Days for a dedicated Manufacturing session designed to explore a spectrum of topics contributing to the future of the industry. Hear from our leaders on strategies that can help keep your organization on a path forward. We’ll discuss:
Q3 2024 Quarterly accounting webcast
Q3 2024 Quarterly accounting webcast
This webcast will cover key accounting and financial reporting considerations as companies close out the quarter. If you are not able to join our webcast on September 18 or September 24, register for our final session on September 26. Presenters:Heather Horn, National office Thought Leader Who should attend: Audit committee members, CFOs, controllers, finance directors, and others with...
Harnessing ChatGPT – Unlocking Professional Efficiency
Harnessing ChatGPT – Unlocking Professional Efficiency
Enhance your productivity and streamline your accounting practices with ideas learned in this course. This dynamic program, designed specifically for accountants seeking a competitive edge, delves into the practical applications of ChatGPT in your daily workflow. From conducting comprehensive research and crafting compelling correspondence to swiftly addressing technical inquiries and optimizing Excel formulas, you’ll gain...
2024 Deloitte IP&C days – manufacturing
2024 Deloitte IP&C days – manufacturing
Join us for the 2024 Deloitte Industrial Products & Construction (IP&C) Days for a dedicated Manufacturing session designed to explore a spectrum of topics contributing to the future of the industry. Hear from our leaders on strategies that can help keep your organization on a path forward. We’ll discuss:
Certainty in transfer pricing: Bilateral APAs with India and Japan
Certainty in transfer pricing: Bilateral APAs with India and Japan
India and Japan bilateral advanced pricing arrangements (APAs) represent the highest percentage of APAs negotiated by the IRS. We’ll cover why such APAs are prevalent, how they may be helpful to manage transfer pricing controversy, and the timelines for requesting these APAs. We’ll discuss:
Quarterly Legislative Update
Quarterly Legislative Update
Event Overview Staying up to date on areas affecting your situation can allow you to better plan for changes that may be coming. Join us for our Quarterly Legislative Update, which covers recent developments on enacted tax legislation and possible future tax bills. Our National Tax Office team will update you on the latest from...
Recognizing the Value in Preparing & Monitoring Annual Budgets
Recognizing the Value in Preparing & Monitoring Annual Budgets
Uncover the secrets to successful budgeting and forecasting strategies. During this CPE course, we help finance and accounting professionals understand the key components of effective financial planning and analysis (FP&A), including the segregation of duties between accounting, finance, and other business leaders. We also cover potential roadblocks and how to overcome them, the importance of...
Streamlining Financial Success: Mastering Contract Management for Accounting Teams
Streamlining Financial Success: Mastering Contract Management for Accounting Teams
Learning Objectives
Peak performance: What good looks like for finance close
Peak performance: What good looks like for finance close
Among companies that are leading the charge for efficient service delivery in finance, there are several common themes in how they are transforming their controllership process. But what does a good close, consolidation, and reporting performance look like? And how can organizations make it great? We’ll discuss:
Data, Analytics and AI: The New Value Drivers for Finance
Data, Analytics and AI: The New Value Drivers for Finance
Webcast overview Join KPMG for this upcoming webcast. Attendees will: Navigate the journey and enablers to scale AI capabilities and accelerate value capture may earn one CPE credit in the field of Information Technology for this webcast. Discover how leading CFOs are driving growth, profitability, operational efficiency and customer satisfaction Connect financial, commercial, and operational...
Dealing with disasters from an individual tax perspective
Dealing with disasters from an individual tax perspective
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 webinar will...
5 Data-Related Compliance Developments You Must Know Before 2025
5 Data-Related Compliance Developments You Must Know Before 2025
Get the expert scoop on significant data-related compliance developments influencing the employment landscape today. From landmark AI legislation to the innovative E-Verify+ system, a potential pay data rule and the long-awaited overtime rule, you'll get the insights you need to stay ahead of today's data-driven compliance environment. Get ready to simplify complex compliance challenges, identify...
Continuous Assurance for Shifting Risk: The Dynamic Risk Assessment
Continuous Assurance for Shifting Risk: The Dynamic Risk Assessment
Description: Learn how your company can enhance its risk assessment processes by leveraging new data and technology while maintaining a collaborative approach. Gain insights and strategies for building a dynamic risk assessment that is comprehensive, flexible, and agile. The speaker will also discuss the importance of collaboration, data-driven inputs, technology, and continuous evaluation and risk...
Tax Readiness: How tax is driving change for a sustainable future
Tax Readiness: How tax is driving change for a sustainable future
Tax has a powerful role to play in helping drive corporate sustainability initiatives and climate transition. In this webcast, we will explore how taxation can help incentivize sustainable practices, internalize environmental costs, fund sustainability initiatives, shift consumer behavior, and promote social equity. Gain valuable insights on how to navigate these challenges and discover how tax...
Energy CFO survey results: What you need to know
Energy CFO survey results: What you need to know
Event description Grant Thornton’s energy finance leaders survey results are in, and our panelists who focus on serving the energy industry will share the findings and practical takeaways of what leading energy companies are doing to position themselves for growth. We’ll discuss the state of the industry and beyond from finance leaders’ perspectives, including operational...
The Controller Agenda: Perspectives on navigating the finance modernization journey and optimizing the finance workforce
The Controller Agenda: Perspectives on navigating the finance modernization journey and optimizing the finance workforce
An experienced panel of chief accounting officers who double-hat as corporate controllers will discuss the crucial role controllers play in driving finance transformation through technology, talent management, and AI. Panelists:Andrea Genschaw, Chief Accounting Officer and Controller at Lumen TechnologiesNick Yacobozzi, Corporate Controller and Principal Accounting Officer at MetallusStacy Gilbert, Chief Accounting Officer and Corporate Controller...
Schools Finance Power Hour: Employment tax! Vexed? Perplexed? It’s complex!
Schools Finance Power Hour: Employment tax! Vexed? Perplexed? It’s complex!
Overwhelmed with the complexities of employment tax regulations and the risks that come with them? You aren’t alone! Jay Staley and Matt Bubness welcome employment tax specialists Zev Weinstein, Krissa Lietz and Nick Smith to help equip you with a deeper understanding of the complex landscape of employment tax regulations. In this session, we will...