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Over the past two years, many litigations and arbitrations have been conducted virtually with the participants in multiple locations convened on a virtual platform. Given the ubiquity of virtual proce ...

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Accelerate business insights through data discovery, advanced analytics, and comprehensive visualization delivered through Oracle BI. This session focuses on LAUSD deployment of advanced, customized r ...

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The modern workplace is changing faster than ever before, challenging organizations to adapt and thrive in hybrid, remote, and in-office environments. How can businesses support employees across diver ...

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The modern workplace is changing faster than ever before, challenging organizations to adapt and thrive in hybrid, remote, and in-office environments. How can businesses support employees across diver ...

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Remote work reshaped the modern workforce. Some companies are embracing permanent flexibility, while others push for a return to the office. How can you determine the right strategy for your business? ...

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This webinar will provide tax attorneys and counsel with a practical guide to removing the “taint” of foreign investments that are treated as passive foreign investment companies (PFICs). The panel wi ...

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Does the thought of another tax season give you the tax season pit in your stomach and slump your shoulders? Now more than ever, partners in accounting firms are telling us that they feel overworked b ...

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This Renewable Energy - Solar Financial Modeling course covers the most critical concepts in evaluating a renewable energy project. This advanced course will guide you through a case study on a solar ...

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The world is undergoing a major energy transformation, shifting from fossil fuels to renewable sources in the race toward net-zero emissions. This shift will reshape economies, global trade, and corpo ...

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The world is undergoing a major energy transformation, shifting from fossil fuels to renewable sources in the race toward net-zero emissions. This shift will reshape economies, global trade, and corpo ...

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This course covers income, expenses, the new repair regulations.

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Steering through the wild ride of rental income properties can sometimes feel like a roller coaster—thrilling yet a tad dizzying for clients and advisors. With a dizzying array of factors in play, fro ...

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Steering through the wild ride of rental income properties can sometimes feel like a roller coaster—thrilling yet a tad dizzying for clients and advisors. With a dizzying array of factors in play, fro ...

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In addition to having rental properties or renting vacation homes, more and more taxpayers are renting their homes through VRBO, Airbnb and other online platforms. In this session you’ll learn which f ...

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The Tax Rules surrounding the disposition of assets, capital gains and losses, depreciation, and rental real estate can be overwhelming. However, mastering these concepts is crucial for preparing accu ...

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If you or your clients own rental property, you should be taking advantage of the many tax write-offs available. This book explains how to maximize your deductions. Find out how to: fill out IRS Sched ...

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Are you trapped in the timeless problem of investing in your future or squashing those pesky debts? Fear not, my friend; you're in splendid company! As the golden years approach with all the subtlety ...

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Join us on March 3, 2016 for a live webinar to discover a tool that was designed to help users create financial reports that can be tailored to meet the needs of any company.

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This Repo course examines the core concepts of short-term funding. We will look at the different types of Repos, alongside who would use them and why, while assessing the risks of the trade along the ...

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This course gives you all the tools you need to improve your business report writing skills. The course focuses on techniques for sorting and interpreting data, drawing conclusions from that data, and ...

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Report Wizard (RW) is a powerful reporting tool used to create custom fund level and investor level reports (e.g. trial balances, investor roll-forwards). The tool allows users to report on all financ ...

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Report Wizard (RW) is a powerful reporting tool used to create custom fund level and investor level reports (e.g. trial balances, investor roll-forwards). The tool allows users to report on all financ ...

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Although often overlooked, report writing is a critical part of the fraud examination process. A strong fraud examination report conveys the evidence and gives credibility to the fraud examination. It ...

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Whether working with a client or as part of an internal investigation, communicating your findings is an important part of the fraud examination process. A written report provides not only a record of ...

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The audit report is the culmination of your audit engagement.  It should provide all the necessary information your audit client needs to know about the area reviewed. But does your report clearly com ...

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The audit report is the culmination of your audit engagement.¯ It should provide all the necessary information your audit client needs to know about the area reviewed. But does your report clearly com ...

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Exploit the full potential of the SAP reporting tools you already own. Solidify the next steps in your SAP reporting and analytics roadmap.

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This course offers an in-depth look at the reporting requirements and compliance for book-tax differences

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This LMSB seminar presents information on how tax withholding and reporting laws affect these transactions. This presentation also includes information on the concept of U.S. real property holding cor ...

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This course focuses on the reporting requirements for excess gift taxes on Form 709, providing detailed guidance on calculating and disclosing gifts that exceed the annual exclusion amount. Participan ...

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This webinar will provide tax advisers and compliance professionals with specific and practical guidance to navigating the tax rules that apply to the redemption of LLC or partnership interests. The p ...

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This webinar will provide tax advisers with a thorough and comprehensive guide to the gift and generation skipping tax reporting challenges of allocating GST transfer taxes in circumstances involving ...

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After completing this course, you will be able to identify the types of discharged debt that are excluded from income, determine when discharged debt should be included in income, and identify the amo ...

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Understanding the intricacies of income and deductions, including the Cost of Goods Sold (COGS), is essential for accurate tax reporting when preparing Form 1120.In this CE Course, we'll dive into the ...

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Understanding the intricacies of income and deductions, including the Cost of Goods Sold (COGS), is essential for accurate tax reporting when preparing Form 1120.In this CE Course, we'll dive into the ...