Course Library

Description:

This course enables participants to discuss and handle individual tax essentials. Practical aspects of return preparation and individual planning are discussed, thus bridging the gap between theory an ...

Description:

The course examines and explains the practical aspects of return preparation and individual planning, bridging the gap between theory and application. Significant new developments are summarized with ...

Description:

Designed to make the practitioner comfortable with "high traffic” issues, this program enables participants to discuss and handle individual tax essentials. The course examines and explains the practi ...

Description:

Learning Objectives: Upon completion of this course you will be able to: 1. Define estate 2. Identify the duties of the fiduciary 3. Identify the characteristics of QSSTs 4. Determine what qualifies a ...

Description:

"Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with r ...

Description:

"Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with r ...

Description:

"Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with r ...

Description:

Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with re ...

Description:

Reporting compliance has long been a source of anxiety for business owners and their accountants. In recent years, the IRS has been significantly increasing the penalties for failing to comply with re ...

Description:

Reporting compliance has long been a source of anxiety for the business owner as well as their accountant. The IRS has been increasing the penalties for failing to comply with these reporting requirem ...

Description:

Reporting compliance has long been a source of anxiety for the business owner as well as their accountant. The IRS has been increasing the penalties for failing to comply with these reporting requirem ...

Description:

Reporting compliance has long been a source of anxiety for the business owner as well as their accountant. The IRS has been increasing the penalties for failing to comply with these reporting requirem ...

Description:

At the completion of this course you will have the tools necessary to evaluate the W9 and prepare a Form 1099 MISC with all the blocks properly completed. The focus on the webinar is defining the cont ...

Description:

The IRS is paying close attention to third-party payers. In particular the IRS is honing in on the reporting and due diligence activities of small and mid-sized businesses, and how they report payment ...

Description:

Description:

“People are drowning in data,” warned a major newspaper. Text messaging. Instant messaging. Email. Phone calls. And the productivity cost of this message overload to business? It’s astronomical! How c ...

Description:

Think of all the disruption we have experienced over the last few years: a pandemic, labor shortages, political unrest, supply chain strain, inflation, and remote work environments. When facing change ...

Description:

Description:

Neuroscience research provides evidence that the brain cannot actually do several tasks simultaneously. In fact, when you are multi-tasking, the brain is just switching from one task to another. There ...

Description:

Many certified public accountants find themselves in a position to delegate aspects of the project. Delegation increased the volume and quality of results. The difficulty is when delegation is conduct ...

Description:

This 2-day interactive Best Practices Roundtable Workshop is for the experienced construction audit and/or construction cost control professional who is looking to gain additional insight from other a ...

Description:

Tax planning is an essential aspect of any financial professional's job. This course provides an overview of about 20 tax planning tips and ideas that will save clients money and generate more busines ...

Description:

This course reviews the U.S. Internal Revenue Service (IRS) federal income tax standards for reasonable compensation of stockholder-employees in closely held corporations. Reasonable compensation chal ...

Description:

Noncompliance with accounts payable regulations means your organization could run into trouble with the IRS, various state regulatory bodies, the Department of Justice, Treasury and more. Negative pub ...

Description:

Noncompliance with accounts payable regulations means your organization could run into trouble with the IRS, various state regulatory bodies, the Department of Justice, Treasury and more. Negative pub ...

Description:

Noncompliance with accounts payable regulations means your organization could run into trouble with the IRS, various state regulatory bodies, the Department of Justice, Treasury and more. Negative pub ...

Description:

Noncompliance with accounts payable regulations means your organization could run into trouble with the IRS, various state regulatory bodies, the Department of Justice, Treasury and more. Negative pub ...

Description:

Noncompliance with accounts payable regulations means your organization could run into trouble with the IRS, various state regulatory bodies, the Department of Justice, Treasury and more. Negative pub ...

Description:

Description:

According to Essentials of Organizational Behavior, 85% of employees admitted having to deal with conflict on the job. Another study found that 64% of leaders would rather avoid conflict than address ...

Description:

Have you experienced a team that was pure “magic”? Where everything worked seamlessly and produced pure brilliance? Do you have that “magic” now? How do you replicate that? The answer is achieving Tea ...

Description:

The 12th Annual Changes and Trends Affecting Special Needs Trusts brings together nationally recognized professionals in the SNT field, features the latest updates and hot topics, and offers a great s ...

Description:

This course focuses on how finance leaders can develop and master soft skills to own the role of chief strategy officers in their companies

Description:

This course focuses on how finance leaders can develop and master soft skills to own the role of chief strategy officers in their companies

Description:

The 13th Annual Changes and Trends Affecting Special Needs Trusts brings together nationally recognized professionals in the SNT field, features the latest updates and hot topics, and offers a great s ...

Description:

This course covers best practices that have contributed to the success of implementing rolling forecasts in several organizations.

Description:

Employers and human resources professionals need to know how federal laws govern employee compensation and benefits administration. This course will cover the salient laws such as those impacting pay, ...

Description:

Say goodbye to 2022 and start 2023 right, with this review of 15 great ideas and core concepts that you absolutely need to understand. This objective of this class is to remind advisors of the rules, ...

Description:

The 15th Annual FIBA AML Conference aims to provide participants with in-depth and practical learning experience all while encouraging participation in frank dialogue with key parties from all segment ...

Description:

Description:

Scrum is the most popular agile framework. It is adaptive, iterative, fast, flexible, effective and  designed to deliver significant value quickly and throughout a project. Scrum ensures transparency ...

Description:

This course provides an overview of how intermediate sanctions (Internal Revenue Code § 4958) impact executive compensation arrangements. Intermediate sanctions are aimed at curbing abuse that occurs ...

Description:

Improving the skill of identifying, appreciating and weighing your clients leverage in negotiating the commercial real estate fundamentals (rents, vacancy rates and development activity) will be the f ...

Description:

Improving the skill of identifying, appreciating and weighing your clients leverage in negotiating the commercial real estate fundamentals (rents, vacancy rates and development activity) will be the f ...

Description:

Improving the skill of identifying, appreciating and weighing your clients leverage in negotiating the commercial real estate fundamentals (rents, vacancy rates and development activity) will be the f ...

Description:

Improving the skill of identifying, appreciating and weighing your clients leverage in negotiating the commercial real estate fundamentals (rents, vacancy rates and development activity) will be the f ...

Description:

The Estate Planning, Guardianship and Elder Law Conference presents current developments and practical tips for estate planners and elder law attorneys, offers essential information for guardians ad l ...

Description:

The 18th Annual FIBA AML Conference aims to provide participants with an in-depth and practical learning experience all while encouraging participation in frank dialogue with key parties from all segm ...

Description:

This course teaches the mathematical skills you need to administer your organization’s wage structure and salary increases. We begin with a discussion of how to analyze salary survey data using averag ...

Description:

To provide S corp bankers and those that work with S Corp banks best practice experiences, strategies, and updates on tax, accounting, executive compensation, shareholder management, legislative and r ...