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Guarantees are often included within certain purchase agreements, sales agreements, commercial agreements, and many other types of agreements.  This course provides an overview of the accounting, repo ...

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There are specific requirements for how a guarantee is to be accounted for and disclosed. In the Accounting for Guarantees course, we discuss the various types of guarantees and whether they fall with ...

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Guarantees are often included within certain purchase agreements, sales agreements, commercial agreements, and many other types of agreements. This course provides an overview of the accounting, repor ...

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A hedge fund has a number of unique operating and reporting characteristics that present special challenges for the accountant. In the Accounting for Hedge Funds course, we discuss how to deal with th ...

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A hedge fund has a number of unique operating and reporting characteristics that present special challenges for the accountant. In the Accounting for Hedge Funds course, we discuss how to deal with th ...

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To update financial professionals on the accounting for hedges of recognized foreign denominated assets & liabilities.

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Dive into the intricacies of accounting for assets held for sale with our comprehensive webinar. Explore ASC 360-10 intricacies, focusing on classification criteria, fair value assessments, and disclo ...

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The accounting for and reporting of transactions for a homeowners’ association, as well as other common interest realty associations, is quite extensive. In the Accounting for Homeowners’ Associations ...

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Accounting for income taxes is one of the more challenging topics of financial accounting. Corporations must file an income tax return following the guidelines developed by the IRS. Because GAAP and t ...

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Corporations must file income tax return following the guidelines developed by the IRS. Since GAAP and tax regulations differ in a number of ways, so frequently do pretax financial income and taxable ...

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A business may issue financial statements with one profit or loss figure, while filing a tax return with a different ending result. These reporting variations are due to differences between the accoun ...

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Corporations must file income tax return following the guidelines developed by the IRS. Since GAAP and tax regulations differ in a number of ways, so frequently do pretax financial income and taxable ...

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Corporations must file income tax return following the guidelines developed by the IRS.  Since GAAP and tax regulations differ in a number of ways, so frequently do pretax financial income and taxable ...

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Offered via KPMG Executive Education, Accounting for Income Taxes is a two-day seminar designed to help participants apply ASC Topic 740 (FAS 109, FIN 48, and associated pronouncements). It provides a ...

Description:

Offered via KPMG Executive Education, Accounting for Income Taxes is a two-day seminar designed to help participants apply ASC Topic 740 (FAS 109, FIN 48, and associated pronouncements). It provides a ...

Description:

Offered via KPMG Executive Education, Accounting for Income Taxes is a two-day seminar designed to help participants apply ASC Topic 740 (FAS 109, FIN 48, and associated pronouncements). It provides a ...

Description:

Offered via KPMG Executive Education, Accounting for Income Taxes is a two-day seminar designed to help participants apply ASC Topic 740 (FAS 109, FIN 48, and associated pronouncements). It provides a ...

Description:

This two-day seminar will help you apply ASC 740 (FAS 109, FIN 48), and associated pronouncements.

Description:

This two-day seminar will help you apply ASC 740 (FAS 109, FIN 48), and associated pronouncements.

Description:

This two-day seminar will help you apply ASC 740 (FAS 109, FIN 48), and associated pronouncements.

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This course is designed as a basic level tax accounting course for those who need to familiarize themselves with accounting for current and deferred tax items. Learn how the tax accounting rules under ...

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To enable both corporate & public accountants to build upon experience & gain a thorough working knowledge of how to apply the latest GAAP & tax rules to complex situations. Case studies, problems & o ...

Description:

To enable both corporate and public accountants to build upon experience and gain a thorough working knowledge of how to apply the latest GAAP and tax rules to complex situations. Case studies, proble ...

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Expand your expertise in ASC 740 and learn about complex issues concerning evaluating the need for a valuation allowance. Join Lynne Glennon, CPA as she covers the nuances of reporting, recording, and ...

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This course is designed as a basic level tax accounting course for those who need to familiarize themselves with accounting for current and deferred tax items. Learn how the tax accounting rules under ...

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This course covers the different types of intangible assets, and then describes how to account for goodwill, including goodwill impairment testing and the situations in which goodwill can be amortized ...

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This course covers the different types of intangible assets, and describes how to account for goodwill, including goodwill impairment testing and the situations in which goodwill can be amortized. Fur ...

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In the last few years, the accounting for intangible assets and impairment testing have become more challenging in U.S. GAAP. This webcast will cover intangible asset and impairment testing accounting ...

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To update financial professionals on how to account for fair value and cash flow interest rate swaps, using examples and a summary of amendments to ASU 2017-12: Targeted Improvements to Accounting for ...

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To update financial professionals on how to account for fair value & cash flow interest rate swaps, using examples & a summary of amendments to ASU 2017-12: Targeted Improvements to Accounting for Hed ...

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To gain a solid understanding of US GAAP rules relating to foreign operations and the practical know-how to set up foreign accounting operations in compliance with the Foreign Corrupt Practices Act (F ...

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To gain a solid underst&ing of US GAAP rules relating to foreign operations & the practical know-how to set up foreign accounting operations in compliance with the Foreign Corrupt Practices Act (FCPA) ...

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There are many considerations in accounting for international operations. From financial accounting, to treasury, to tax, to operations, to fraud and internal controls, this conference will delve into ...

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There are many considerations in accounting for international operations. From financial accounting, to treasury, to tax, to operations, to fraud and internal controls, this conference will delve into ...

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There are many considerations in accounting for international operations. From financial accounting, to treasury, to tax, to operations, to fraud and internal controls, this conference will delve into ...

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To gain a solid underst&ing of US GAAP rules relating to foreign operations.

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A comprehensive review of financial statement disclosures related to foreign operations. You'll get an update on the status of the IFRS convergence/conversion project.

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To provide you with the practical know-how to set up foreign accounting operations in compliance with the Foreign Corrupt Practices Act (FCPA) & IFRS.

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After completing this course, you will be able to identify the components of the cost basis of inventory for a retailer and a manufacturer, and determine which costs should be capitalized and which sh ...

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Presents every issue that the accountant might need to create and maintain a comprehensive system of inventory accounting. Topics covered include periodic vs. perpetual inventory systems, inventory co ...

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The inventory asset is difficult to track and assign a cost to, and so represents a significant source of financial statement errors. The Accounting for Inventory course presents every issue that the ...

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Understanding accounting is crucial to becoming a world-class financial professional. As part of this, it’s important to understand how accounting choices impact comparability and profitability. In th ...

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Inventory often represents a company's largest investment. As a result, management expects the accounting staff to provide thorough, timely information about its status. To meet this expectation, Acco ...

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Inventory can be the largest asset that a company owns, and is one of the most complex to track and value. This presents a risk to the accountant, since an inventory misstatement could be large enough ...

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Companies have different motivations for investing in securities issued by other companies. One motivation is to earn a high rate of return. Another motivation for investing (in equity securities) is ...

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Accounting for Investments describes how the accounting varies for each type of investment classification, notes the treatment of impaired assets, how to deal with realized and unrealized gains and lo ...