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Publicly-held companies sometimes present financial measures to the investment community that are not in accordance with Generally Accepted Accounting Principles (GAAP). There are strict rules for how ...

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People are getting more creative in finding ways to give cash and property to a non-profit. As contributions and pledges get more complex, non-profits need to know how to properly account for these an ...

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People are getting more creative in finding ways to give cash and property to a non-profit. As contributions and pledges get more complex, non-profits need to know how to properly account for these an ...

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People are getting more creative in finding ways to give cash and property to a non-profit. As contributions and pledges get more complex, non-profits need to know how to properly account for these an ...

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Discussion will include the basic filing requirements, the different 990 forms, what is required for record keeping, how to recognize UBIT (Unrelated Business Income Tax).

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Unveil the tax compliance principles outlined by the IRS, leading to specific disclosures on Form 990.This webinar’s focus is on the relationship between non-profit governance and Form 990. It introdu ...

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The directors of a nonprofit corporation are responsible for conducting its affairs and for exercising properly the powers of the nonprofit.  Well-governed nonprofits are more likely to obey tax law, ...

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For decades, non-profit organizations have been looking for ways to increase revenue to better achieve their charitable (or exempt) purpose. One way they have found to do this is by entering into a jo ...

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This course is intended for CPAs, accountants and other professionals who want to obtain a general idea of the non-profit sector. The course is easy to use and should assist the user in gaining a basi ...

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'Non-profits Operations and Accounting - An Overview' is intended for: 1. CPAs, accountants, and other professionals who want to obtain a general idea of the non-profit sector; 2. Students and others ...

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The IRS is working hard to reduce its delinquent tax burden, and collecting taxes from Nonresident Aliens (NRAs) is a Tier 1 audit issue. In this webinar, you will learn best practices for identifying ...

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When employees are working in multiple states, it’s critical to ensure that the correct state taxes are withheld and that earnings are taxed in the right states. In this practical webinar, you’ll rece ...

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When employees are working in multiple states, it’s critical to ensure that the correct state taxes are withheld and that earnings are taxed in the right states. In this practical webinar, you’ll rece ...

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In this webinar, you’ll learn how to calculate tax for employees in two or more states. You’ll learn how to determine taxation when employees live in one state and work in another, when employees work ...

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Staying up to date with cybersecurity can be overwhelming. This update is for non-techie tax practitioners wanting to understand current compliance requirements, best practices for cybersecurity progr ...

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Staying up to date with cybersecurity can be overwhelming. This update is for non-techie tax practitioners wanting to understand current compliance requirements, best practices for cybersecurity progr ...

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Staying up to date with cybersecurity can be overwhelming. This update is for non-techie tax practitioners wanting to understand current compliance requirements, best practices for cybersecurity progr ...

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If you've struggled with getting the information from your client's entity investments onto their Form 1040, this session is for you. Our clients are investing in ever more complex and non-standard in ...

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Independence is a critical concern for CPAs and is the very foundation of attest services. Independence is a state of mind that permits CPAs to perform without being affected by influences that compro ...

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Nonoccupational frauds are those that are generated from outside the organization and not from the employees within the organization. This course describes “nonoccupational” frauds in great detail. Th ...

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This course provides guidance in how to create and operate a nonprofit accounting system, close the books, and produce financial statements – all while operating in accordance with the unique nonprofi ...

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This course provides guidance in how to create and operate a nonprofit accounting system, close the books, and produce financial statements – all while operating in accordance with the unique nonprofi ...

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This course was updated on 3/20/20.This practical guide shows how to create and operate a nonprofit accounting system and produce financial statements, all while operating in accordance with nonprofit ...

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A nonprofit organization is subject to different accounting standards than for-profit organizations, while also being constrained by limited funding. This combination of factors may lead to incorrect ...

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This course discusses key issues that relate to current Accounting Standard Updates (ASUs) specific to the nonprofit industry. You'll learn the latest regulatory updates and recently issued Statements ...

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This course provides a high-level overview of the most important issues facing nonprofit entities and their auditors.  The focus of this course is on explaining the theory behind major issues and tren ...

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Business organizations obtain resources by providing goods and services. Many not-for-profit organizations (NFPOs) obtain resources from contributors and are accountable to the providers of those reso ...

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Serving on a nonprofit board is a wonderful way to improve our world and can provide some benefits to you. As a financial professional, you have so much to offer not-for-profit companies. This course ...

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Serving on a nonprofit board is a wonderful way to improve our world and can provide some benefits to you. As a financial professional, you have so much to offer not-for-profit companies. This course ...

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In this practical webinar, you will receive detailed information regarding FASB’s Accounting Standards Update (ASU) 2016-14, which simplified and improved how nonprofit organizations tell their storie ...

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The Center engaged seven practicing nonprofit CFOs representing health and human services, arts and culture, education, and healthcare along with five tax and audit professionals and five nonprofit fi ...

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This publication provides a detailed overview of the major finance-related areas—such as financial statements, accounting, grant management, internal controls, and tax issues—for operations of a non-p ...

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Nonprofit organizations that receive federal funding must adhere to strict financial reporting requirements outlined in 2 CFR 200. Recent updates to these regulations have introduced new compliance ch ...

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There is simply no denying that a sufficiently designed and effectively operating system of internal controls over reliable financial reporting is more important than ever.  The primary objective of t ...

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This seminar will take a look at some of the more challenging issues that must be addressed by directors, management, accountants, and auditors of Nonprofit Organizations (NPOs). We will consider acco ...

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Scholarships are available to attend PLI programs. For information, please visit http://www.pli.edu/emktg/Scholarship_Application.pdf This program will bring you up to date on the latest developments ...

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Scholarships are available to attend PLI programs. For information, please visit http://www.pli.edu/emktg/Scholarship_Application.pdf This program will bring you up to date on the latest developments ...

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Scholarships are available to attend PLI programs. For information, please visit http://www.pli.edu/emktg/Scholarship_Application.pdf This program will bring you up to date on the latest developments ...

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Scholarships are available to attend PLI programs. For information, please visit http://www.pli.edu/emktg/Scholarship_Application.pdf This program will bring you up to date on the latest developments ...

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To update accountants about current financial accounting and reporting requirements pertaining to small and midsize nonpublic companies. Bring your questions and they will be addressed.

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To update accountants about current financial accounting & reporting requirements pertaining to small & midsize nonpublic companies. Bring your questions & they will be addressed.

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This course covers threshold-level considerations in the nonresident tax area. Coverage includes initial classification considerations, general scope of United States tax applicable to nonresident tax ...

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Normalizing Income Statements is designed to teach learners how to adjust and interpret income statements for financial analysis and decision making. This course empowers learners with the skills nece ...

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North American Crude-by-Rail is an online training course that will explore the growing use of crude-by-rail, its advantages and possible drawbacks. Thought to be too expensive and a cumbersome way to ...