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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 ...

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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.

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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) and IFRS.

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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 ...

Description:

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

Description:

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.

Description:

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 ...

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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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This course 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 losses, and the t ...

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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 ...

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Many organizations have an excess amount of cash for that they do not have an immediate need, so they invest it in a variety of debt and equity securities, or other forms of investment. How are they s ...

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This course explores when it is appropriate to apply each of the accounting methods for investments in other entities and more.

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Lease transactions are common in most businesses, and recent changes to the lease accounting standards may have a large impact on your balance sheet and company profitability. This course explains the ...

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The Accounting for Leases course discusses the different components of leases, the types of leases that may be used by a lessee and lessor, and the accounting for each type of lease. The course also a ...

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The latest update to the accounting standards for leases has significantly increased the complexity of the related accounting. Accounting for Leases focuses on the different components of leases, the ...

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Many U.S. companies have become heavily involved in leasing assets rather than owning them. For example, according to the Equipment Leasing Association (ELA), the global equipment-leasing market is a ...

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Many U.S. companies have become heavily involved in leasing assets rather than owning them. For example, according to the Equipment Leasing Association (ELA), the global equipment-leasing market is a ...

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This course discusses the different components of leases, the types of leases that may be used by a lessee and lessor, and the accounting for each type of lease. The course also addresses how lease li ...

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Accounting is how businesses communicate internally as well as to external stakeholders. Therefore, understanding accounting is critical for world-class financial professionals. It’s also important to ...

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In February 2016, FASB issued ASU 2016-02, Leases, which provides new guidelines that change the accounting for leasing arrangements.  To be able to properly account for leases, financial professional ...

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Many U.S. companies have become heavily involved in leasing assets rather than owning them. For example, according to the Equipment Leasing Association (ELA), the global equipment-leasing market is a ...

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In February 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016-02, Leases (ASC 842), which will replace the prior lease guidance in 2019 by providing n ...

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One of the biggest and most frustrating standard revisions involves the accounting for leases. The new lease standard, in essence, requires all leases to be recognized on the statement of position of ...