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Showing 17342 Third Party Webinars Results

2024 Yellow Book Ethics

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TBD

2.0 Credits

Member Price: $79

GAGAS Yellow Book Independence

Form 1120S - Preparation and Analysis

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TBD

2.0 Credits

Member Price: $79

Understanding the definition and requirements of an S corporation, the benefits and limitations of choosing this entity type, and the eligibility requirements for shareholders Income and Deductions: Understanding the different types of income and deductions that an S corporation can have, including ordinary income, capital gains and losses, depreciation, and expenses. Shareholder Basis: Understanding the shareholder’s basis in the S corporation, how to calculate it, and the impact of distributions on the basis. Reporting Requirements: Understanding the different reporting requirements for Form 1120S, including Schedule K-1, Schedule L, Schedule M-2, and Schedule M-3 Tax Planning: Understanding the tax planning strategies available to S Corporations and their shareholders, including tax deferral, income shifting, and tax-free reorganizations

K2's 2024 Getting Started With Artificial Intelligence

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TBD

2.0 Credits

Member Price: $79

Understanding AI tools available today Creating accounts in AI platforms Querying data from AI platforms Customizing your AI subscriptions

Managing Your Money in Retirement

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TBD

3.0 Credits

Member Price: $99

Social Security Retirement Asset allocation Fraud  

2024 The Preparation of Form 706 and 709 - Line-by-Line

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TBD

4.0 Credits

Member Price: $129

Federal Form 706: Overview and Preparation Federal Form 709: Understanding and Compliance Portability in Estate Tax Planning Coordinating Issues for Decedent's Final Income Tax Return Postmortem Estate Planning Strategies Recent Legislative Changes: Impact on Estate and Gift Taxation Integrating Tax Planning into Client Services

Small Business Risk Avoidance

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TBD

4.0 Credits

Member Price: $129

New perspective on corporate governance ERM overviewERM-small business approach; 10 steps to take NOW!

2024 Topic 842 - Implementing Leases Workshop

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TBD

4.0 Credits

Member Price: $129

Leases Topic 842 Recognition & Measurement

The SECURE Act 2.0 - Planning Opportunities for Employers

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TBD

1.0 Credits

Member Price: $39

Implications for Employers Starter § 401(k) plans for small employers Requiring automatic 401(k) enrollment Improving worker access to emergency savings Increasing part-time workers’ access to retirement accounts Statute of Limitations on excise taxes imposed on overcontributions to retirement plans Multiple employer §403(b) plans Automatic portability provisions Other changes in the administration of company retirement plans

Performance Targets That Deliver Results Without Burnout

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TBD

1.2 Credits

Member Price: $39

Performance target design Target testing  

The SECURE Act 2.0 - Planning Opportunities for Individuals

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TBD

1.2 Credits

Member Price: $39

Implications for individuals: Changes to the Saver’s Credit Changing the required minimum distribution rules for Roth 401(k)s Changes to required beginning dates for required minimum distributions of retirement plans. Penalty-Free Withdrawals for Certain Emergency Expenses Special provisions for firefighters and military personnel spouses Increases in catch-up contributions Impact on 529 plans Opportunities for student loan payment matching

Optimize Your Staff's Performance

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TBD

4.0 Credits

Member Price: $129

TBD

2024 Estate and Financial Planning for the Older Client

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TBD

8.0 Credits

Member Price: $225

Medicare and Health Insurance Options Life Insurance Strategies for Elders Social Security Planning Considerations Medicaid Planning and Trusts Retirement Account Optimization Techniques Tailored Estate Planning for Older Clients Long-Term Care and Housing Alternatives Gifting Strategies in Estate Planning Unique Financial Challenges of Aging Clients

Contract and Procurement Fraud

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TBD

2.0 Credits

Member Price: $79

Procurement phases Fraud schemes Fraud red flags Fraud control activities and safeguards

2024 A Guide to Sampling - Part 2

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TBD

2.0 Credits

Member Price: $79

Sampling ICFR Single Audit Sampling

K2's 2024 Accessing Your Company's Data With Power Query And Power BI

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TBD

2.0 Credits

Member Price: $79

Utilizing Power Query to access data from the web, spreadsheets, folders, and databases Using Power Query to perform various transformations to clean up data before importing it to Power BI or Excel Producing various reporting documents from data delivered from Power Query

2024 Not-for-Profit Accounting Update

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TBD

4.0 Credits

Member Price: $129

NAC CECL Leases

2024 The Complete Guide to the Preparation for Form 1041

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TBD

8.0 Credits

Member Price: $225

Form 1041 Preparation Decedent's Estate Issues Trust-Specific Challenges Subchapter J Fundamentals Compliance Strategies Case Study Analysis

K2's 2023 The Digital Home

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TBD

2.0 Credits

Member Price: $79

Configuring your router and network to make it more secure Review online services to help your family share information and stay in touch Take advantage of the latest home gadgets and devices from CES 2023 and understand what technologies are “ready for prime time” and which ones you should skip

Planning for Small Business Success

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TBD

4.0 Credits

Member Price: $129

The integrated planning model                   The strategic plan             Linkage with Performance Based Management               Tracking success             Real world examples       

2024 AICPA Regulatory Ethics Update

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TBD

2.0 Credits

Member Price: $79

NOCLAR 529 Plans Recently Issued Interpretations