Course Library
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Field of Study:
- Accounting
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Over the past several years, the Internal Revenue Service (the “IRS”) has focused much of its attention on offshore bank accounts and the obligation of U.S. taxpayers to report such accounts on the Re ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Over the past several years, the Internal Revenue Service (the “IRS”) has focused much of its attention on offshore bank accounts and the obligation of U.S. taxpayers to report such accounts on the Re ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Over the past several years, the Internal Revenue Service (the “IRS”) has focused much of its attention on offshore bank accounts and the obligation of U.S. taxpayers to report such accounts on the Re ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
Location:
- VA
-
New Anti-Money Laundering Regulations: Best Practices Companies Needs to Know to Avoid Regulatory Liability
April 21, 2017 The Knowledge Group, LLCField of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
On June 30, 2016, the New York Department of Financial Services (NYDFS) issued a final regulation that sets forth the specific minimum requirements that its regulated institutions must use to maintain ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
Location:
- NJ
-
Field of Study:
- Auditing
Credit Hours:
- 9 - 12 credits
Description:
The objective of this course is to address the new auditor reporting standards issued by the Auditing Standards Board as SAS No. 134-141. Topics include an overview of the new auditor’s report found ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
The objective of this course is to address the new auditor reporting standards issued by the Auditing Standards Board as SAS No. 134-141. Topics include an overview of the new auditor’s report foun ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 9 - 12 credits
Description:
The objective of this course is to address the new auditor reporting standards issued by the Auditing Standards Board as SAS No. 134-141. Topics include an overview of the new auditor’s report fou ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
The objective of this course is to address the new auditing standards issued by the Auditing Standards Board as SAS Nos. 142-145. The first segment of the course addresses SAS No. 142’s expanded guid ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
2 CPE Hours Full Course Price: $29.50 Formats: Hard Copy and PDF The objective of this course is to review four recently issued auditing standards: SAS Nos. 146-149. The first section reviews the requ ...Program Level:
Basic / OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Accounting (Govmnt)
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
Credit Hours:
- 17 - 20 credits
Description:
The New Controller Guidebook covers every aspect of being a controller, including the management of accounts payable, cash, credit, collections, inventory, payroll, and more. The course also shows you ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
It’s very likely that your organization will need to continue to rely on third parties to remain competitive and alleviate internal processing burden. However, the state of vendor risk management is ...Program Level:
BasicDelivery Method:
- Group Internet Based
Location:
- KY
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
It’s very likely that your organization will need to continue to rely on third parties to remain competitive and alleviate internal processing burdens. However, the state of third party risk managemen ...Program Level:
BasicDelivery Method:
- Group Internet Based
Location:
- KY
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 5 - 8 credits
Description:
Mark Your Calendar. More Information to Come!Delivery Method:
- Group Live
Location:
- NY
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 5 - 8 credits
Description:
Mark Your Calendar. More Information to Come!Delivery Method:
- Group Internet Based
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 5 - 8 credits
Description:
Mark Your Calendar. More Information to Come!Delivery Method:
- Group Live
Location:
- NY
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 5 - 8 credits
Description:
Mark Your Calendar. More Information to Come!Delivery Method:
- Group Internet Based
-
New DOL Regulations? Context and Implications
28-Sep-2023 National Center for Employee Ownership (NCEO)Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
Program Level:
AllDelivery Method:
- Group Live
Location:
- TX
-
Field of Study:
- Accounting
Credit Hours:
- 5 - 8 credits
Description:
While nearly 12 years have passed since the Great Recession, economic and political turmoil and uncertainty have continued to plagued business decision-making. Meanwhile, the advent of the CGMA certif ...Program Level:
BasicDelivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
The AICPA has recently developed an accrual basis framework of accounting to provide new guidance to accountants and other financial professionals who deal with privately held entities. Professionals ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
- QAS Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
In this webinar, you’ll learn about the details behind the 270-page Accounting Standards update (ASU) 2016-14, Presentation of Financial Statements of Not-for-Profit Entities. The presentation will p ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
Location:
- VA
-
Credit Hours:
- 1 - 4 credits
Description:
Get an inside look on how Logan Graf manages his new client intake process by utilizing automation so you can add more productivity to your day. Get the why and the how you should protect your time wh ...Program Level:
BasicDelivery Method:
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Charities need to obtain recognition of their tax-exempt status from the Internal Revenue Service. Unless an exception applies, an organization wishing to obtain tax-exempt status under Code Sec. 501( ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Form 1099 reporting has always been tricky, and changes in 2020 and 2021 continue to increase the reporting burden. Tucked away in the American Rescue Plan was a change to reporting on a form called a ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
Form 1099 reporting has always been tricky, and changes in 2020 and 2021 continue to increase the reporting burden. Tucked away in the American Rescue Plan was a change to reporting on a form called a ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Finance
Credit Hours:
- 13 - 16 credits
Description:
Delivery Method:
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The latest guidance on expanded deductions for food and beverages is here to revolutionize the way you claim your business meal expenses. Say goodbye to limitations and hello to increased savings! In ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Regulatory Ethics
Credit Hours:
- 1 - 4 credits
Description:
This 4-hour course is designed to meet the 4-hour ethics CPE requirement for New Hampshire CPAs. It provides an overview of ethical thought along with the core values of the CPA profession and the ap ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Live
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
In May 2023, the IIA released a draft of the new Global Internal Audit Standards, intended to provide more effective standards for Internal Audit globally.The new Global Internal Audit Standards were ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
In May 2023, the IIA released a draft of the new Global Internal Audit Standards, intended to provide more effective standards for Internal Audit globally.The new Global Internal Audit Standards were ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
In this practical webinar, you will learn that the timing of income and expense recognition is an essential element of cash tax planning for your company. You will walk through a thorough accounting m ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This CLE/CPE webinar will provide tax counsel with a detailed and practical guide to the rules governing contributions by U.S. persons to “related foreign partnerships,” particularly in the wake of ne ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
New IRC 987 Regs and Foreign Currency Translation: Income Calculation for Qualified Business Units
30-Nov-2017 Barbri, Inc.Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
This webinar will furnish corporate tax managers and advisers with a comprehensive guide to the recently issued IRC 987 regulations for calculating and reporting taxable income and loss attributable t ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- Group Live
-
Field of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Regardless of its structure (sole proprietor, corporation, etc.) that makes “reportable transactions” during the year, any business is required to issue a 1099 to the recipient of income and the IRS. ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
New IRS Form 1099 Update 2024 Latest Forms Rules And Reporting Regulations
05-Feb-2024 Course MinistryField of Study:
- Accounting
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
Regardless of its structure (sole proprietor, corporation, etc.) that makes “reportable transactions” during the year, any business is required to issue a 1099 to the recipient of income and the IRS. ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
New IRS Guidance Update - New Section 199A: Deductions, Limitations, Complexities, and Opportunities
04-Mar-2019 TraliantField of Study:
- Business Law
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The updated proposed Section 199A regulations (184 pages) were released by the IRS on August 8, 2018. In this practical webinar, you will learn about these proposed updates to the new IRC §199A deduct ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- QAS Self Study
-
New IRS Guidance Update - New Section 199A: Deductions, Limitations, Complexities, and Opportunities
20-May-2019 TraliantField of Study:
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
The updated proposed Section 199A regulations (184 pages) were released by the IRS on August 8, 2018. In this practical webinar, you will learn about these proposed updates to the new IRC §199A deduct ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
- QAS Self Study
-
Field of Study:
- Accounting
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this practical webinar, you will learn about the new audit rules impacting partnerships and LLCs. You will compare the old rules and analyze the new statutory framework, including additional guidan ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Business Law
- Taxes
Credit Hours:
- 1 - 4 credits
Description:
In this practical webinar, you will learn about the new audit rules impacting partnerships and LLCs. You will compare the old rules and analyze the new statutory framework, including additional guidan ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Specialized Knowledge
Credit Hours:
- 5 - 8 credits
Description:
This 390-minute, intermediate-level course will be presented as a group internet based activity on July 18, 2024. The course will primarily focus on: addressing clients' Medicare questions. current op ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
Location:
- NJ
-
Field of Study:
- Regulatory Ethics
Credit Hours:
- 1 - 4 credits
Description:
To satisfy the Ethics requirement for New Jersey CPAs and emphasize the need for prudent ethical judgment when interpreting the rules and determining the public interest. You'll use case studies and d ...Delivery Method:
- Group Internet Based
27255 Results