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Webinar Learning Network
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2009 Year-End Accounting Update With Checkpoint Accounting & Auditing Training
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Price:
$129.00
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Make sure you're not in the dark! During the first four hours of this in-depth year-end accounting update webinar presentation our experts will fill you in on what's new and what's coming up on the horizon.
During the final hour of this special webinar we will introduce you to Checkpoint and show you how to save time researching on Checkpoint and improve quality control to increase efficiency by eliminating repetitive tasks and use diagnostics to decrease completion time and review time.
Don't miss this informative special webinar presentation!
| Field of Study: | Accounting |
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Webinar Learning Network
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Accounting Update & Checkpoint A&A Training
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Price:
$59.00
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Make sure you're not in the dark! During the first hour of this two-part webinar presentation our expert will fill you in on what's new and what's coming up on the horizon.
During the second hour we will introduce you to Checkpoint and show you how to save time researching on Checkpoint and improve quality control to increase efficiency by eliminating repetitive tasks and use diagnostics to decrease completion time and review time.
Don't miss this informative special webinar presentation!
| Field of Study: | Accounting |
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Webinar Learning Network
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Analytical Procedure for Nonprofits
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Price:
$59.00
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Do you wish you could perform better analytical procedures on your nonprofit audits? This webinar presentation will discuss the keys to strong analytical procedures and best practices for applying them on nonprofit engagements.
| Field of Study: | Accounting |
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Webinar Learning Network
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Avoiding Common Peer Review Issues
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Price:
$59.00
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Don't make the same mistakes! This webinar presentation discusses the most common review comments found by peer reviewers in the past year. We will discuss what you can do to avoid these mistakes and have a glowing review!
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Webinar Learning Network
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Best Practices in Risk Assessment + Free! Training on Using PPC’s SMART Practice Aids
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Price:
$59.00
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Take the next steps to performing consistent, high quality, efficient audits by attending this exciting webinar that provides practical advice. In the first hour of this two-part webinar, an AuditWatch instructor will share their observations about common challenges firms face in applying the risk assessment standards. This will be followed by a discussion that provides suggestions, guidance, and best practices to proactively address these issues.
During the second hour we'll provide you with free training on how to use PPC's SMART Practice Aids – Risk Assessment. This innovative audit tool brings advanced functionality to your licensed PPC Practice Aid products. These tools automate significant audit processes, such as planning and risk assessment, optimize auditor judgments, increase audit effectiveness and increase consistency across audit.
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Webinar Learning Network
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BUSY SEASON PRIMER FOR ACCOUNTING AND AUDITING PROFESSIONALS & CHECKPOINT TRAINING
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Price:
$129.00
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This four-hour webinar combines three important topics to give you timely information for your year-end audit planning. Our discussion of auditing best practices focuses on getting the most out of planning without doing more than you have to. With the rapid pace of new standard issuances, our overview of recently issued or effective accounting and auditing standards is designed to help keep you up to date with what’s important now. Finally, we will analyze recent frauds and link the lessons learned to the auditor’s responsibilities under SAS 99.
During the final hour we will show you how to use Checkpoint and cover:
Maneuver through the Table of Contents to find items in a database.
• Identify basic search terms by comparing natural language and legalese terms.
• Identify search term syntax such as phrase, proximity, wildcards, and logical connectors.
• Navigate your search results and search history.
• Create customized database sets to improve your search results.
• Use the Checkpoint Document Folder Management System to boost your productivity.
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Webinar Learning Network
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COMPLETING ENGAGEMENTS EFFICIENTLY USING PPC’s SMART PRACTICE AIDS – DISCLOSURE
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Price:
$59.00
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Do you feel like most of your inefficiencies occur during the concluding stage of your engagements? Whether you perform audits, reviews or compilations, the first hour of this special two-part webinar presentation will provide practical advice on completing your engagements more efficiently. During the second hour, we’ll provide you with free training on the newest tool in the SMART suite – PPC’s SMART Practice Aids – Disclosure. Learn the benefits of using this comprehensive financial statement disclosure and preparation tool to help you save time on every engagement and ensure compliance with all disclosure requirements.
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Webinar Learning Network
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Evaluating and Testing Internal Control Using PPC’s SMART Practice Aids Internal Control
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Price:
$59.00
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This first hour of this special two-part webinar presentation highlights best practices and efficiency ideas related to the audit work of internal controls.
Topics include:
- Auditor responsibility related to internal controls
- Complying with technical standards
- Testing Controls: when to test controls, methods to use, best practices
- Entity level controls
- General IT controls
- Activity level controls
During the second hour learn about PPC's Internal Control Analyzer. This innovative audit tool will help you master the AICPA's risk assessment standards, as well as comply with internal control standards. You will learn how to use SMART efficiently making implementation of the standards easy and uncomplicated. By following four easy steps, you'll create customized audit programs based on your risk assessments, resulting in more effective audits, risk reduction, and increased consistency across your audit engagements. And when applicable, gain a great understanding of the internal control.
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Webinar Learning Network
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Evaluating IT Controls for Small Clients Plus FREE! Training on PPC's SMART Practice Aids Internal Control Analyzer
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Price:
$59.00
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The first hour of this special webinar presentation explores the exciting world of IT controls, with a focus on small client with simple IT systems. Learn the basics of IT controls, discuss common risks and controls at small clients and best practices in documenting your understanding.
During the second hour learn about PPC's SMART Practice Aids - Internal Control. This innovative audit tool will help you master and comply with the internal control standards. You will learn how to use SMART Practice Aids – Internal Controls efficiently to obtain and document your understanding, evaluate system design, prepare internal control test plans and assess control risk.
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Webinar Learning Network
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Fall Update for Nonprofits and Governments
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Price:
$59.00
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This webinar presentation will bring you up to date with all the changes taking place in the government and nonprofit arena. We'll discuss the latest guidance from regulators and standard setters as well as what you can expect in 2010.
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Webinar Learning Network
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FASB Codification & Free! Checkpoint Training
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Price:
$59.00
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During the first hour of this webinar presentation you will learn how the newly launched FASB Codification will affect your technical research. This session is critical for anyone who performs technical accounting research. The course will discuss various aspects of the Codification, including:
· How US GAAP is affected by the Codification
· Objectives and benefits of the Codification
· The new organizational structure of accounting guidance
· What’s included and what’s excluded from the Codification
· How the Codification will affect your research and workpapers going forward
During the 2nd hour we will show you how to research in the FASB Codification using Checkpoint:
• Maneuver through the Table of Contents to find items in a database.
• Identify basic search terms by comparing natural language and legalese terms.
• Identify search term syntax such as phrase, proximity, wildcards, and logical connectors.
• Navigate your search results and search history.
• Create customized database sets to improve your search results.
• Use the Checkpoint Document Folder Management System to boost your productivity.
| Field of Study: | Accounting |
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Webinar Learning Network
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FIN 48: Private Company Adoption + Free! Checkpoint Training
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Price:
$59.00
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As the end of the final deferral period fast approaches for private companies, the first hour of this webinar presentation will provide practical implementation guidance to assist clients in identifying, assessing, measuring, and disclosing income tax positions arising from their activities or their form of organization. This session will answer the key questions for practitioners and auditors evaluating the application of FIN 48, including:
• What is the scope of FIN 48?
• What is the objective of this standard?
• What is an “uncertain tax position?”
• How do you evaluate the likelihood of a tax position?
• When is this standard effective?
• And more…
During the 2nd hour we will show you how to use Checkpoint and cover:
• Maneuver through the Table of Contents to find items in a database.
• Identify basic search terms by comparing natural language and legalese terms.
• Identify search term syntax such as phrase, proximity, wildcards, and logical connectors.
• Navigate your search results and search history.
• Create customized database sets to improve your search results.
• Use the Checkpoint Document Folder Management System to boost your productivity.
| Field of Study: | Accounting |
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Webinar Learning Network
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Government Update
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Price:
$59.00
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This webinar presentation will bring you up to date with all the changes taking place in government accounting and financial reporting. Topics will include proposals, statements, and technical guidance issued by the Government Accounting Standards Board, technical guidance issued by the AICPA and other agencies.
| Field of Study: | Accounting (Governmental) |
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Webinar Learning Network
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IFRS MONTHLY UPDATE SERIES~ IFRS for PRIVATE ENTITIES
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Price:
$59.00
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This webinar presentation is part of the IFRS monthly update series and introduces the IFRS for Private Entities framework and provides comparisons to full IFRS. This session also discusses opportunities to use IFRS for Private Entities for small U.S. private companies as an alternative to U.S. GAAP or other OCBOA.
| Field of Study: | Accounting |
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Webinar Learning Network
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Implementing the Risk Assessment Standards Best Practices
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Price:
$59.00
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This course will help you determine how to implement the risk assessment standards for your audits and survive the transition. With the implementation of the risk assessment standards there is now a single approach to audits.
We will discuss determining planning materiality; identifying, assessing, and responding to risks and evaluating your audit findings. Upon completion of this course you will be able to:
• Summarize the requirements related to risk based audits.
• Plan an audit that complies with the risk based standards
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Available in:
 Online Learning - Webinars
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Webinar Learning Network
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Internal Control Communications: ASB and PCAOB + Free! Checkpoint Training
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Price:
$59.00
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Once again, the definitions of internal control deficiencies have been revised in the interest of convergence between the ASB, PCAOB, and International Auditing and Assurance Standards. During the first hour of this webinar presentation bring you up-to-date information on how and when to apply this standard in your practice.
During the 2nd hour we will show you how to use Checkpoint and cover:
• Maneuver through the Table of Contents to find items in a database.
• Identify basic search terms by comparing natural language and legalese terms.
• Identify search term syntax such as phrase, proximity, wildcards, and logical connectors.
• Navigate your search results and search history.
• Create customized database sets to improve your search results.
• Use the Checkpoint Document Folder Management System to boost your productivity.
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Webinar Learning Network
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INTERNAL CONTROL WEBINARS PRESENTED BY AUDITWATCH PLUS FREE TRAINING ON PPC’s SMART PRACTICE AIDS INTERNAL CONTROL
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Price:
$59.00
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This first hour of this special two-part webinar presentation provides practical advice related to internal controls. An AuditWatch instructor will share their observations about common challenges firms face in applying the internal control requirements. This will be followed by a discussion that provides suggestions, guidance, and best practices to proactively address internal control issues.
Topics include:
• Auditors’ responsibilities related to understanding internal controls including:
• Entity-level controls
• Activity-level controls
• Testing Controls, including:
• When to test controls
• Methods to use
• Best practices
During the second hour learn about PPC's SMART Practice Aids - Internal Control. This innovative audit tool will help you master and comply with the internal control standards. You will learn how to use SMART Practice Aids – Internal Controls efficiently to obtain and document your understanding, evaluate system design, prepare internal control test plans and assess control risk.
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Webinar Learning Network
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NEW! From AuditWatch - Web-Based New Hire Training
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Price:
$595.00
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This course is a series of AuditWatch University Level 1 modules designed for new auditors and delivered on WebEx, a web-based, interactive learning platform. The course includes live instruction by an AuditWatch instructor over the web combining lecture, interactive exercises, discussion and homework to be performed after each session. The course covers topics most important for new staff at an audit firm.
At the end of each session, individual exercises will be assigned for reinforcement of learning objectives. Estimated homework time is 30 minutes – 1 hour following each session. Homework will be reviewed and questions will be answered at the beginning of the next session. CPE credits are not awarded for time spent outside the live-instructed sessions.
CPE CREDIT: 16
DESIGNED FOR: New auditors with 0 – 6 months experience.
| Field of Study: | Accounting |
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Webinar Learning Network
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New! Proposed Changes to SSARS Compilation and Review Guidance Plus FREE! Checkpoint Training.
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Price:
$59.00
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The first hour of this special two-part webinar will help you understand the scope of the proposed changes to the Statements on Standards for Accounting and Review Services (SSARS) and how they will impact your engagements. We will discuss changes from the current SSARS as well as key considerations for practitioners performing these services. Topics discussed will include:
* Review of new terms review evidence and review risk introduced in the proposal
* Discussion of materiality in the context of a review engagement
* Discussion of the accountant’s understanding with management through written communication
* Explanation of enhanced documentation requirements for compilation and review engagements
* Discussion of internal control services provided in addition to the compilation or review engagement
* Review changes to reporting related to impairment of independence in compilations
* Review expanded guidance with respect to the performance of analytical procedures
* Discussion of new reporting requirements for a review engagement
During the 2nd hour we will show you how to use Checkpoint and cover:
• Maneuver through the Table of Contents to find items in a database.
• Identify basic search terms by comparing natural language and legalese terms.
• Identify search term syntax such as phrase, proximity, wildcards, and logical connectors.
• Navigate your search results and search history.
• Create customized database sets to improve your search results.
• Use the Checkpoint Document Folder Management System to boost your productivity.
| Field of Study: | Accounting and Auditing |
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Webinar Learning Network
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PPC Guide to Compilation and Review Engagements
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Price:
$59.00
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This webinar presentation is essential for auditors using PPC's Guide to Compilations and Reviews. We will discuss what's changed in forms and guidance in 2008 and best practices for making the most of your PPC tools.
| Field of Study: | Accounting |
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Webinar Learning Network
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SAS No. 115 Comments
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Price:
$59.00
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In this webinar presentation we will address the requirements of SAS No. 115, Communicating Internal Control Related Matters Identified in an Audit, and tips for applying it. We will also explore the most common control deficiencies reported by auditors and critical considerations in evaluating these deficiencies.
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Webinar Learning Network
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Year-End Accounting Update
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Price:
$129.00
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Make sure you're not in the dark! Our year-end accounting update webinar presentation with fill you in on what's new and what's coming up on the horizon.
| Field of Study: | Accounting |
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Webinar Learning Network
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Year-End Accounting Update ~ Audio Conference
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Price:
$245.00
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| Field of Study: | Accounting |
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| Management |
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Webinar Learning Network
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Managing Time and Billing - Thrill'em and Bill'em
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Price:
$49.00
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Learn how to increase your revenue by simply implementing some common sense way to reduce the time spent preparing your clients tax returns or audits and ensure that they don’t complain about your bill. Managing your clients is easier than you think and will increase your bottom line. This course will discuss how to set client expectations so they don’t resist when you charge for things not included in your fee estimate. Upon completion of this course you will be able to:
- Set expectations of your clients as to the cost of your services.
- Establish procedures to ensure that you bill for all of your services and won’t have your clients complain about their bill.
| Field of Study: | Business Management and Organization |
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Available in:
Online Learning - Webinars
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| Taxation |
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Webinar Learning Network
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Alternative Minimum Tax Update
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Price:
$59.00
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This webinar presentation covers the latest in tax legislation, regulations, and rules as they affect corporations. A must-have, it includes new tax legislation covered by the Small Business and Work Opportunity Tax Act of 2007; the Mortgage Forgiveness Debt Relief Act of 2007; the Economic Stimulus Act of 2008; the Food, Conservation, and Energy Act of 2008; the Heroes Earnings Assistance and Relief Tax Act of 2008; the Heartland, Habitat, Harvest, and Horticulture Act of 2008; the Housing and Economic Recovery Act of 2008; and the Emergency Economic Stabilization Act of 2009.
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Webinar Learning Network
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Analysis of The American Recovery and Reinvestment Act of 2009 - Audio Conference
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Price:
$245.00
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This live event has already occurred – Although you cannot enroll for this course, please click on the link below to order the on-demand audio archived recording
Please click on the link below to order our archived recording of this event to access for up to 30 days
On Demand Audio
Couldn't attend this live event? You have the opportunity to listen to this seminar as often as you like for up to 30 days. Online Audio (Windows Media) Recording and CD-ROM Package available now!
http://online.krm.com/iebms/coe/coe_p1_all.aspx?oc=10&cc=00376109P
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Webinar Learning Network
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Corporate Tax Management: Technology and Tax — Is the Tax Department an Excel Dinosaur
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Price:
$79.00
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This program will address the demands placed on in-house tax professionals to better integrate and align their function and to operate more efficiently. It will help professionals identify specific ways for tax departments to utilize technology tools to accelerate those efforts.
| Field of Study: | Management |
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Webinar Learning Network
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Corporate Tax: Acquisitions and Dispositions of Distressed Businesses
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Price:
$79.00
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Merger and acquisition issues during a business downturn require buyers and sellers to consider different structures than during the go-go years. This program will cover the acquisition and disposition of distressed businesses, focusing on attribute preservation, utilization, and limitations. The session will also address alternative disposition techniques such as leveraged partnerships and leveraged spin offs.
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Webinar Learning Network
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Corporate Tax: Debt Re-Structuring Planning
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Price:
$79.00
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The session will examine the issues, problems, and opportunities in respect of the taxation of debt instruments, which become more important during an economic downturn. The problems of debt modifications or exchanges and whether income is triggered or may be deferred under the new cancellation of indebtedness provisions will be addressed. Other issues to be addressed include when an instrument will be considered publicly traded and subject to the OID rules, interest deduction limitations such as the applicable high yield discount obligation rules, market discount, and synthetic debt issues.
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Webinar Learning Network
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Federal Tax Update - Audio Conference with Laurie Stillwell, CPA
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Price:
$245.00
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This live event has already occurred – Although you cannot enroll for this course, please click on the link below to order the on-demand audio archived recording
Please click on the link below to order our archived recording of this event to access for up to 30 days
On Demand Audio
Couldn't attend this live event? You have the opportunity to listen to this seminar as often as you like for up to 30 days. Online Audio (Windows Media) Recording and CD-ROM Package available now!
http://online.krm.com/iebms/coe/coe_p1_all.aspx?oc=10&cc=00376109P
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Webinar Learning Network
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FORM 990 - WHAT YOU NEED TO KNOW NOW & CHECKPOINT TRAINING
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Price:
$129.00
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During the first 4 hours of this webinar presentation we will introduce you to the new form 990. We will discuss the main form and key supporting schedules, focusing on key changes that will impact your clients and what you need to know to properly complete the form. We discuss the following issues in detail:
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Key components of the core form
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Key components of the supporting schedules
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Tips for completing the form and schedules
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Compensation
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Interested person disclosures
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New format for expense reporting
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Related organizations
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New Schedule M
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Governance issues
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Independent governing board members
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New support test rules
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Foreign activities
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Tax Exempt Bonds
During the last hour we will show you how to use Checkpoint with PPC's 990 Deskbook:
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Maneuver through the Table of Contents to find items in a database.
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Identify basic search terms by comparing natural language and legalese terms.
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Identify search term syntax such as phrase, proximity, wildcards, and logical connectors.
-
Navigate your search results and search history.
-
Create customized database sets to improve your search results.
-
Use the Checkpoint Document Folder Management System to boost your productivity.
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Webinar Learning Network
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Form 990 Redesigned Completing the Schedules - Audio Conference
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Price:
$245.00
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This live event has already occurred – Although you cannot enroll for this course, please click on the link below to order the on-demand audio archived recording
Please click on the link below to order our archived recording of this event to access for up to 30 days
On Demand Audio
Couldn't attend this live event? You have the opportunity to listen to this seminar as often as you like for up to 30 days. Online Audio (Windows Media) Recording and CD-ROM Package available now!
http://online.krm.com/iebms/coe/coe_p1_all.aspx?oc=10&cc=00376109P
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Webinar Learning Network
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FORM 990 REDESIGNED KEY ISSUES AND HIGHLIGHTS - AUDIO CONFERENCE
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Price:
$245.00
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This live event has already occurred – Although you cannot enroll for this course, please click on the link below to order the on-demand audio archived recording
Please click on the link below to order our archived recording of this event to access for up to 30 days
On Demand Audio
Couldn't attend this live event? You have the opportunity to listen to this seminar as often as you like for up to 30 days. Online Audio (Windows Media) Recording and CD-ROM Package available now!
http://online.krm.com/iebms/coe/coe_p1_all.aspx?oc=10&cc=00376109P
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Webinar Learning Network
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Form 990 Redesigned Preparing the Core Form - Audio Conference
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Price:
$245.00
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This live event has already occurred – Although you cannot enroll for this course, please click on the link below to order the on-demand audio archived recording
Please click on the link below to order our archived recording of this event to access for up to 30 days
On Demand Audio
Couldn't attend this live event? You have the opportunity to listen to this seminar as often as you like for up to 30 days. Online Audio (Windows Media) Recording and CD-ROM Package available now!
http://online.krm.com/iebms/coe/coe_p1_all.aspx?oc=10&cc=00376109P
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Webinar Learning Network
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Form 990 Redesigned- Completing the Schedules ~ Audio Conference
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Price:
$245.00
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This Audio Conference will introduce you to the new form 990. We will highlight the main form and key supporting schedules, focusing on changes that will impact your clients. In this session we will dig deeper into the 990 schedules and discuss which are required and common issues in completing the schedules. Issues discussed will include:
· Public charities and support
· Fundraising and contributions
· Political activities
· Schools, Hospitals
· International activities
· Grants and bonds
· Compensation
· Interested persons
· Disposition of assets
· And more..
2 CPE Credits, $245 site fee, unlimited listeners.
On Demand Audio
Can’t attend this live event? Just one week after this event ends you will have the opportunity to listen to this seminar as often as you like for up to 30 days.
http://online.krm.com/iebms/coe/coe_p1_all.aspx?oc=10&cc=00376109
Qualifies for Yellow Book credit.
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Webinar Learning Network
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Form 990 Redesigned- Preparing the Core Form ~ Audio Conference
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Price:
$245.00
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Webinar Learning Network
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Individual Tax Update ~ Audio Conference
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Price:
$245.00
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This Audio Conference will cover recent developments relating to reporting income, deductions, and losses on individual income tax returns. The course will also cover home mortgage debt forgiveness, the additional standard deduction for real estate taxes, and other important topics.
2 CPE Credits, $245 site fee, unlimited listeners.
CPE Credit is available for an additional $25 per participant.
http://online.krm.com/iebms/coe/coe_p1_all.aspx?oc=10&cc=00376109
On Demand Audio
Can’t attend this live event? Just one week after this event ends you will have the opportunity to listen to this seminar as often as you like for up to 30 days.
http://online.krm.com/iebms/coe/coe_p1_all.aspx?oc=10&cc=00376109P
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Webinar Learning Network
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Individual Tax Update including “The Workers, Homeownership and Business Assistance Act of 2009” + Free Checkpoint Training
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Price:
$59.00
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Gear-up for tax season! This special in-depth webinar presentation will cover a number of key issues in taxation of individuals and business entities that will update you on new legislative, regulatory, and case law changes including the recently signed “Workers Homeownership and Business Assistance Act of 2009”.
This new act covers:
· New Homeowners Credit Extension
· Substantial increase in AGI phase-out levels
· New $6,500 credit available to long-time home owners
· Net Operating Loss Carryback available to many more businesses for 2008 and 2009
· Significant increase in penalties for late filing partnership and S corporation returns
Find out all that your firm will need to know in time for year-end. You cannot afford to miss this informative presentation!
· During the final hour we will show you how to use Checkpoint and cover:
· Maneuver through the Table of Contents to find items in a database.
· Identify basic search terms by comparing natural language and legalese terms.
· Identify search term syntax such as phrase, proximity, wildcards, and logical connectors.
· Navigate your search results and search history.
· Create customized database sets to improve your search results.
· Use the Checkpoint Document Folder Management System to boost your productivity.
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Webinar Learning Network
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IRS Practice: IRS Tax Controversies and Financial Statement Effects — An Examination and Assessment of FIN48 and Footnote Disclosures
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Price:
$79.00
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This program will examine the effect FIN48 and footnote disclosures have had on IRS tax controversies. Related topics to be addressed will include Textron, and the “policy of restraint.”
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Webinar Learning Network
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Key Issues for Business Entities ~ Audio Conference
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Price:
$245.00
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This live event has already occurred – Although you cannot enroll for this course, please click on the link below to order the on-demand audio archived recording
Please click on the link below to order our archived recording of this event to access for up to 30 days
On Demand Audio
Couldn't attend this live event? You have the opportunity to listen to this seminar as often as you like for up to 30 days. Online Audio (Windows Media) Recording and CD-ROM Package available now!
http://online.krm.com/iebms/coe/coe_p1_all.aspx?oc=10&cc=00376109P
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Webinar Learning Network
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Mid-Year Tax Update ~ Audio Conference
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Price:
$245.00
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This Audio Conference will cover the key issues in taxation of individuals and business entities that have occurred since tax season. Join our seasoned expert, Tony Johnson, in a discussion of the following issues:
· Stimulus Payments – Workers and retirees
· Expanded and higher education credits
· Auto sales tax deduction
· First-time home buyer credit – not refundable
· AMT Patch
· EIC and Child Tax Credit liberalized
· Unemployment Income not taxed
· Energy incentives
· Bonus Depreciation and Sec 179 extended
· Longer NOL carryback periods
· Decrease in estimated tax payments
Tony Johnson, CPA, has spent 11 years with the international firms of Peat Marwick Mitchell & Co., and Coopers & Lybrand before starting his own practice in 1978. He is a sole practitioner in Lincoln, California, handling all types of tax matters.
A lot has happened since tax season so please don't miss this informative presentation!
2 CPE Credits, $245 site fee, unlimited listeners.
On Demand Audio
Can’t attend this live event? Just one week after this event ends you will have the opportunity to listen to this seminar as often as you like for up to 30 days.
http://online.krm.com/iebms/coe/coe_p1_all.aspx?oc=10&cc=00376109
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Webinar Learning Network
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New Extended Version! What You Need to Know About Preparing New Form 990 + Free! PPC 990 Deskbook Training
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Price:
$79.00
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During the first two hours of this webinar presentation we will introduce you to the new form 990. We will highlight the main form and key supporting schedules, focusing on changes that will impact your clients. We will dive into the top ten issues:
* Compensation
* Interested person disclosures
* New format for expense reporting
* Related organizations
* New Schedule M
* Governance issues
* Independent governing board members
* New support test rules
* Foreign activities
* Tax Exempt Bonds
During the 3rd hour we will show you how to use Checkpoint with PPC's 990 Deskbook:
* Maneuver through the Table of Contents to find items in a database.
* Identify basic search terms by comparing natural language and legalese terms.
* Identify search term syntax such as phrase, proximity, wildcards, and logical connectors.
* Navigate your search results and search history.
* Create customized database sets to improve your search results.
* Use the Checkpoint Document Folder Management System to boost your productivity.
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Webinar Learning Network
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Pass-Through Entities – Recent Developments Affecting Partnerships and LLCs
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Price:
$79.00
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Pass-through entities are the vehicle of choice for many transactions and business structures. This session will explore recent regulatory and legislative developments affecting partnerships, including transaction structures, cancellation of partnership debt, hot IRS audit issues, and developments affecting “check-the-box” entities.
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Webinar Learning Network
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Preparing the New Form 990 – Part 2
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Price:
$129.00
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This two-part webinar presentation will introduce you to the new form 990. At the end of this session you will be
familiar with the core form and supporting schedules and be able to complete it confidently.
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Webinar Learning Network
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State and Local Tax Developments – The Dangers of Sloppy Intercompany Accounting in Separate Company States and Other Issues
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Price:
$79.00
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This session will focus on the challenges and significant potential state tax exposures associated with intercompany accounting in separate company reporting states. The speakers will examine recent cases in which states have aggressively attacked sloppy intercompany accounting resulting in large and unanticipated state tax liabilities. The speakers will also highlight a number of other important state tax developments and the effects of those changes on multistate taxpayers throughout the country.
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Webinar Learning Network
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State Taxes: Tax Planning in a Post-Corporate Income Tax World
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Price:
$79.00
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This program will provide an overview of recent moves by states away from the traditional corporate income tax. A study group commissioned by California’s governor has recommended consideration of a subtraction method value-added tax to replace the state’s corporate income tax. Also, in the past four years, Ohio, Texas, and Michigan have moved (at least in part) to a non-income based tax. This session will cover the planning and financial statement implications resulting from that shift in tax policy.
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Webinar Learning Network
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Tax Accounting/Financial Reporting: Convergence and Conversion – Where We Are and Where We Are Heading
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Price:
$79.00
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This program will explore the current status of convergence and conversion efforts being undertaken by the IASB and FASB, SEC developments, as well as key practical implications for in-house tax professionals.
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Webinar Learning Network
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What You Need to Know About Passive Loss Grouping Rules
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Price:
$59.00
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What are the latest issues in the passive loss area? This presentation will discuss the opportunities and pitfalls of the 1.469-4 grouping election in the face of the pending IRS disclosure rule, and IRS guidance in this area including discussion of major passive court cases and trends.
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Webinar Learning Network
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What You Need to Know About Preparing New Form 990 + Free! PPC 990 Deskbook Training using Checkpoint
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Price:
$79.00
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During the first hour of this webinar presentation we will introduce you to the new form 990. We will highlight the main form and key supporting schedules, discussing the top 10 issues with the form and focus on changes that will impact your clients.
During the 2nd hour we will show you how to use Checkpoint with PPC's 990 Deskbook:
• Maneuver through the Table of Contents to find items in a database.
• Identify basic search terms by comparing natural language and legalese terms.
• Identify search term syntax such as phrase, proximity, wildcards, and logical connectors.
• Navigate your search results and search history.
• Create customized database sets to improve your search results.
• Use the Checkpoint Document Folder Management System to boost your productivity.
Qualifies for Yellow Book credit.
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Webinar Learning Network
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Year End Federal Tax Round Up - Audio Conference with Bob Ranweiler, CPA
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Price:
$245.00
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This live event has already occurred – Although you cannot enroll for this course, please click on the link below to order the on-demand audio archived recording
Please click on the link below to order our archived recording of this event to access for up to 30 days
On Demand Audio
Couldn't attend this live event? You have the opportunity to listen to this seminar as often as you like for up to 30 days. Online Audio (Windows Media) Recording and CD-ROM Package available now!
http://online.krm.com/iebms/coe/coe_p1_all.aspx?oc=10&cc=00376109P
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Webinar Learning Network
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Year-end Federal Tax Round Up
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Price:
$59.00
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Gear-up for tax season! This webinar presentation will cover a number of key issues in taxation of individuals and business entities that your firm will need to know about for this year-end.
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Webinar Learning Network
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Year-End Tax Update & Review + FREE! Checkpoint Training
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Price:
$129.00
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Gear-up for tax season! During the first four hours of this special in-depth webinar presentation our tax experts will cover a number of key issues in taxation of individuals and business entities that includes new legislative, regulatory, and case law changes that your firm will need to know about for this year-end. You cannot afford to miss this informative presentation!
During the final hour we will show you how to use Checkpoint and cover:
Maneuver through the Table of Contents to find items in a database.
• Identify basic search terms by comparing natural language and legalese terms.
• Identify search term syntax such as phrase, proximity, wildcards, and logical connectors.
• Navigate your search results and search history.
• Create customized database sets to improve your search results.
• Use the Checkpoint Document Folder Management System to boost your productivity.
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Webinar Learning Network
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Year-End Tax Update including "The Workers, Homeownership and Business Assistance Act of 2009" + Free Checkpoint Training
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Price:
$59.00
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Gear-up for tax season! This special in-depth webinar presentation will cover a number of key issues in taxation of individuals and business entities that will update you on new legislative, regulatory, and case law changes including the recently signed “Workers Homeownership and Business Assistance Act of 2009”.
This new act covers:
• New Homeowners Credit Extension
• Substantial increase in AGI phase-out levels
• New $6,500 credit available to long-time home owners
• Net Operating Loss Carryback available to many more businesses for 2008 and 2009
• Significant increase in penalties for late filing partnership and S corporation returns
Find out all that your firm will need to know in time for year-end. You cannot afford to miss this informative presentation!
• During the final hour we will show you how to use Checkpoint and cover:
• Maneuver through the Table of Contents to find items in a database.
• Identify basic search terms by comparing natural language and legalese terms.
• Identify search term syntax such as phrase, proximity, wildcards, and logical connectors.
• Navigate your search results and search history.
• Create customized database sets to improve your search results.
• Use the Checkpoint Document Folder Management System to boost your productivity.
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