FICPA Webcasts and Webinars

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Browse through our selection of FICPA webcasts and webinars.


FIN 48: Accounting for Uncertain Tax Positions (ASC Topic 740.10) (4141227B) - 10/24/2014 - Online
This course will define which entities are subject to FIN 48 (ASC Topic 740.10) and help you understand and apply it properly. Learn how to recognize uncertain income tax positions, measure the amount of tax benefit, analyze and document...
Passive Activities and Rental Real Estate Income Tax Issues (4142531F) - 10/24/2014 - Online
This comprehensive course is designed to get you up to speed quickly with the complex and ever-changing passive activity loss (PAL) rules that apply to certain investments in trade or businesses and rental properties.The cornerstone of the course...
Ethics: Protecting the Integrity of Florida CPAs Webcast Replay (ETHWBR07) - 10/25/2014 - Online
Revamped for 2014, this course centers around the most common errors and regulations that impact the practice of public accounting in Florida as well as real-life ethical issues faced by individuals and organizations. It addresses newly revised...
Advising Clients of Social Security Benefits (4141453C) - 10/27/2014 - Online
Learn from a 35-year veteran of the Social Security Administration how to advise clients who may be eligible for benefits on the ins and outs of Social Security, such as when to begin retirement distributions and the...
Partnership and LLC Taxation: Advanced Issues, Including Transfers of Interests and Liquidations (4141398C) - 10/28/2014 - Online
This best-selling course thoroughly prepares you to help your clients plan partnership and limited liability company transactions to minimize taxes. It covers allocation of basis in debt to step-up in basis upon transfer, disguised sales,...
Internal Control: Your Number-One Defense Against Errors and Fraud (4141303E) - 10/28/2014 - Online
The process of of critically evaluating and developing an effective system of controls to prevent fraud is often confusing and misunderstood. In this course, a "risk based" evaluation and design of an organization's number-one defense...
Emerging Issues in Accounting & Auditing Webcast Replay (MEGAWR03) - 10/28/2014 - Online
This session will focus on recent additions to the standard-setting agendas of the FASB, ASB, ARSC, and others.  It will provide a heads-up to potential new hot topic issues that may significantly impact practitioners and their private and...
Advanced Personal Financial Planning Update (4141033E) - 10/29/2014 - Online
The economy is showing signs of coming back to life, the political arena is turbulent and new personal financial planning strategies are emerging in light of these changes. Drawn from recent books and publications, this course reviews the latest...
Settled and Approved: Fiduciary Accounting from Start to Finish (4142186C) - 10/29/2014 - Online
Trustees and executors typically must account annually, while conservators and guardians must account every two years. Yet very few attorneys and CPAs who represent fiduciaries understand how to prepare and present fiduciary...
Information Security Update Webcast (4142831B) - 10/29/2014 - Online
Cybercrime is a growing threat that's causing companies to lose billions annually. Businesses are finding themselves constantly battling new and emerging threats that require increasingly sophisticated and responsive counter measures. This...
Practical Guide to Accounting Fraud (4142867C) - 10/29/2014 - Online
This course is designed to assist accountants in industry, education and public practice with identifying the places where fraud will most likely occur. Anyone who becomes aware of a possible fraudulent situation ignores the implications at their...
Basis Calculations & Distributions for Pass-Through Entity Owners: Schedule K-1 Analysis (4142281E) - 10/30/2014 - Online
This comprehensive course is designed to bring you up to speed quickly in the area of basis calculations and distribution planning for the owners of pass-thru entities (i.e., S corporations, partnerships and limited liability companies). The...
Key Ratio Analysis (4141416D) - 10/30/2014 - Online
Many financial professionals including CPAs, bankers, CFOs, controllers, financial analysts and credit underwriters use financial ratios but do not leverage them for maximum effectiveness. Learn a five-step key financial ratio analysis model that...
iPad: An Effective Business Tool (4142699B) - 10/30/2014 - Online
Apple's iPad has all the potential to serve as a serious business tool. You'll learn how it provides you with access to traditional resources, such as your corporate network and email, as well as how to create, communicate and collaborate in ways...
Tax Practitioner's Guide to Accounting and Reporting Issues (4142500D) - 10/31/2014 - Online
Learn to differentiate between tax returns and tax basis financial statements to help you successfully compile and review GAAP and tax basis financial statements. This course will also help you build an understanding of uncertain tax positions;...
Detecting Fraudulent Financial Reporting (4142669E) - 10/31/2014 - Online
Financial statement fraud is an ever-growing concern and problem for businesses everywhere. This course will help you identify the top 20 methods that are commonly used to falsify financial statements—including overstatement of revenue,...
Federal Tax Implications of Health Care Reform (4142777F) - 10/31/2014 - Online
Employers, employees and their families will be affected by President Obama's health care bill, the Patient Protection and Affordable Care Act (PPACA) of 2010. The PPACA contains numerous income tax provisions already in effect with additional...
Strategies for Tax Dispute Resolution (4141507B) - 11/3/2014 - Online
As a CPA, you have to be prepared to know what to do when a revenue agent contacts your client. Gain a thorough understanding of the civil and potential criminal tax procedure and controversy process involving the IRS and California tax...
Form 1041 Workshop (4141979C) - 11/3/2014 - Online
Successfully navigating Form 1041 can be a challenge for even the most seasoned practitioners. This course reviews more advanced issues that arise in fiduciary accounting and taxation, targets special situations involving fiduciary accounting for...
Enterprise Risk Management for Small and Medium-Sized Enterprises: Enhance Fraud Protection and Profitability in Your Orga (4142000C) - 11/3/2014 - Online
Enterprise Risk Management (ERM) initiatives continue to mature in many large public companies, and many nonpublic enterprises have begun ERM processes as well. In spite of the published benefits of such programs, most nonpublic firms do not have...
Cost Capitalization from A to Z (4142778F) - 11/3/2014 - Online
Cost capitalization, which has undergone major changes in recent years, has a broad range of impacts for CPAs and corporate accountants. This course explores the new repair regulations (effective Jan. 1, 2014) which include several taxpayer...
Personal Financial Planning in Intriguing Times (4142075D) - 11/4/2014 - Online
This course will help you understand the key issues and decisions you need to confront, as well as how to arrange for logical and practical personal financial planning solutions in today's environment. Learn how to develop a...
Auditing Defined Contribution Plans (4142618D) - 11/4/2014 - Online
Go beyond the basics of preparing work papers and financial statements and explore advanced issues related to auditing employee benefit plans. Through group discussions and case studies, this course provides an opportunity to explore the more...
Cloud Computing: What is it and is it Right for Me? (4142341E) - 11/5/2014 - Online
This course is designed to bring cloud computing down to earth. Learn the fundamentals of cloud computing, including its true definition, how it differs from hosted services and how it affects you and the accounting profession. Through in-depth...
Deal Structure for Mergers and Acquisitions (4141994C) - 11/5/2014 - Online
Changes in the transaction structure of merger and acquisition deals can significantly impact after-tax cash flows. Gain a significant competitive advantage by understanding how taxes affect M&A and divestiture transaction structures. You...
Advanced Fraud Case Study Part 1 (4142886D) - 11/5/2014 - Online
Fraud strikes at any size or type of business. This course provides the attendee with real-life case studies taken from the files of top fraud investigators. It's designed to be an interactive class that covers topics such as arson, real estate...
Advanced Fraud Case Study Part 2 (4142887D) - 11/5/2014 - Online
The second half of a two-part class designed to dive deep into the world of financial fraud. The instructors review real life case studies from their practice and talk about the ways to stop fraud dead in its tracks.
Preparing for Peer Review Webcast Replay (ASWR07) - 11/5/2014 - Online
Are you in compliance? Time is running out! Florida's new peer review legislation enrollment requirements are right around the corner.  Find out what you need to do to comply.  The course materials also covers areas that firms...
Navigating Tax and Financial Planning Issues Due to the Repeal of DOMA (WEBNAR27) - 11/5/2014 - Online
This session will provide an overview of the financial-planning tax, business and estate-planning issues facing same-sex couples resulting from the repeal of DOMA, and will explore recent developments.
Effective Work Paper Techniques: Building a Better Work Paper (4141664D) - 11/6/2014 - Online
The challenge: create dynamic work papers that reflect a high level of clarity, competence and compliance with required standards and at the same time showcase your individuality and excellence. In this course you'll build a basic understanding...
Auditing of Employee Benefit Plans (4141170D) - 11/6/2014 - Online
Master the fundamentals of auditing employee benefit plans in accordance with AICPA and EBSA standards and avoid the problems that are all too often encountered. Explore the accounting and auditing requirements unique to employee benefit plans....
Stocks, Bonds and Mutual Funds: A Comprehensive Guide to Successful Investing (4142678E) - 11/6/2014 - Online
Learn how to construct diversified portfolios from practicing investment professionals who will teach you the fundamental steps of putting together a portfolio of stocks, how to use fixed income to make money and reduce portfolio volatility,...
Beyond Standard QuickBooks Reports (4142702B) - 11/6/2014 - Online
Reports are the cornerstone of any accounting system. But what do you do when standard QuickBooks reports are not enough? This interactive webcast provides an easy-to-use alternative for your QuickBooks reporting needs. We will start with...
Hyperlinks, Data Validation, Pivot Tables, Macros and More (4142736B) - 11/6/2014 - Online
In this webcast, you will learn to use the power of Excel to get your job done in a fraction of the time it currently takes through the power of hyperlinks, data validation, pivot tables, macros and more.
Retirement Advising: Accumulation and Decumulation Strategies (4142921D) - 11/6/2014 - Online
Those nearing retirement or in the early stages of retirement have some big questions to answer regarding how much is needed to retire comfortably, the best way to draw down retirement assets and ensuring their nest egg doesn't get cooked too...
ESOPs: Uses, Strategies, Benefits and Pitfalls (4142409B) - 11/7/2014 - Online
This course acquaints tax, audit and consulting professionals with the most popular ESOP scenarios and structures they are likely to encounter when working with private companies. It examines implementations for C corporation and S corporation...
Assembling a Multidisciplinary Team for Business Succession Planning Webcast Replay (MEGAWR05) - 11/7/2014 - Online
The principal theme of this session is that developing a successful exit and estate plan is like assembling a complicated puzzle.  Each part must fit with the others in order for the final image to take shape, given the detailed knowledge of...
Leases: Past, Present and Future (4142528C) - 11/10/2014 - Online
Leasing is a popular form of capital investment, and almost every corporation has some type of lease, including everything from office space to equipment leases. The FASB and IASB are currently working on a joint project dealing with leases with...
Ethics: Protecting the Integrity of Florida CPAs Webcast Replay (ETHWBR08) - 11/10/2014 - Online
Revamped for 2014, this course centers around the most common errors and regulations that impact the practice of public accounting in Florida as well as real-life ethical issues faced by individuals and organizations. It addresses newly revised...
Audit Standards Update: Clarity Standards Overview (4142546C) - 11/11/2014 - Online
The Auditing Standards Board Clarity Standards are now effective for all audit engagements. This multiyear Clarity Project has effectively rewritten and revised all standards related to conducting audits under U.S. Generally Accepted Auditing...
Just Because You Can Doesn't Mean You Should: Responding to Requests for Third Party Communications (WEBNAR31) - 11/11/2014 - Online
Your client is refinancing his/her mortgage and asks you for a simple verification letter for the mortgage company.  Should you respond, and if so, what should you say?  This course provides a timely update on a controversial and gray...
Audit Standards Update: Clarifying Risk Assessment (4141060C) - 11/12/2014 - Online
Risk assessment is the core principle of the profession's audit standards and critical to conducting an effective and efficient audit. With peer review results in and more than few years' worth of experience under the profession's collective...
Tax Practice Conduct Standards: Circular 230 and AICPA Statements on Standards for Tax Services (4141525C) - 11/12/2014 - Online
Meet your four-hour ethics requirement while addressing significant changes in the statutory and regulatory standards governing you as a tax practitioner. This course explores the myriad rules that govern the professional conduct of CPAs in tax...
Not-for-Profit Organizations: Accounting and Auditing Principles (4142690F) - 11/12/2014 - Online
Not-for-profit organizations represent one of the fastest-growing sectors of our economy. This makes it increasingly important that auditors, attorneys, CFOs and other advisers understand the unique accounting principles and challenges that apply...
Understand Data at a Glance: Conditional Formatting and Other Tricks (4142746B) - 11/12/2014 - Online
Explore Excel topics such as Named References, Start Here, Skinny Row, IF, ErrorCk, Conditional Formatting, Function Wizard and much more that will help you better format and understand data—and ultimately help you complete your everyday...
Ethics: Protecting the Integrity of Florida CPAs Webcast Replay (ETHWBR15) - 11/12/2014 - Online
Revamped for 2014, this course centers around the most common errors and regulations that impact the practice of public accounting in Florida as well as real-life ethical issues faced by individuals and organizations. It addresses newly revised...
Planning Issues with LLCs Webcast Replay (MEGAWR08) - 11/12/2014 - Online
This session is designed to explore some of the more exotic uses for LLCs that can help your clients and businesses protect themselves from "piercing" and "reverse piercing" of the corporate veil; income and estate taxes; and help them...
Going Concern Uncertainties Webcast Replay (MEGAWR14) - 11/12/2014 - Online
There is a lack of guidance in U.S. GAAP and GAAS about when and how going concern uncertainties should be disclosed.  This session will address the FASB's project to address this problem.  Discussion points will include the initial...
S Corporation Complete Guide (WEBNAR14) - 11/12/2014 - Online
From advising your client as to the appropriateness of an S election, to proper preparation of the Form 1120S and Schedule K-1, to liquidation of the S corporation, this program provides thorough coverage of Subchapter S. Related code sections,...
Business Succession Planning and Exit Strategies (4141450C) - 11/13/2014 - Online
Business succession planning is an integral part of a successfully run company. This how-to course is essential for CPAs who work with companies that ultimately will be transferred.  During the course you will tackle valuation specifics,...
Excel and Access: Tools of the Trade for Business (4141340D) - 11/13/2014 - Online
Leverage Excel and Access to streamline your work and increase your efficiency. Whether you are a financial analyst, accounting manager, controller or other business and industry professional, there are features in these programs that can...
Paperless Office (4141389D) - 11/13/2014 - Online
While no one expects a completely paperless office, everyone would like to have much less paper to manage. Learn best practices for document management that also reduce costs, including file organization and retention processes; integrating...
Foreign Investment in the United States: Tax and Related Matters Webcast Replay (FIRPWBR2) - 11/13/2014 - Online
Do you have foreign individuals or entities as clients?  If so, you should attend this course to acquire knowledge and practical how-to approaches on foreign investment in the United States, as well as numerous types of passive and active...
Yellow Book and Single Audit Update Webcast Replay (MEGAWR07) - 11/13/2014 - Online
If you perform audits for governments and nonprofits, are you up to date on the recent changes to the "Yellow Book" and single audit requirements?  This session cover highlights of the revised yellow book with an emphasis on independence...
Preparation of Forms 1040NR and 540NR for the Visiting Non-U.S. Citizen (4142192B) - 11/14/2014 - Online
This hands-on course will teach you the ins and outs of preparing Form 1040NR and California Form 540NR for inbound and outbound non-U.S. citizen visitors. You will learn who must file these forms and the various tests used to substantiate...
Church and Minister Taxation (4142908B) - 11/14/2014 - Online
While churches are tax exempt, they are not outside the reach of the IRS. Churches are responsible for correctly reporting payroll, understanding the rules for charitable contributions, recognizing unrelated business income and filing the...
Fraud - Detection Controls and Technology Webcast Replay (ICWR05) - 11/14/2014 - Online
This course examines actual fraud cases from the standpoint of (a) what happened, (b) how it happened, (c) how it was detected, and (d) what could have been done to prevent it.
Captive Insurance Webcast Replay (MEGAWR06) - 11/14/2014 - Online
Florida recently passed captive insurance legislation.   No longer is captive insurance strictly a Fortune 500 risk management solution - middle market and smaller companies can benefit from implementing a captive insurance...
Accounting & Auditing Update (4 hour) Webcast Replay (AAU4WBR2) - 11/15/2014 - Online
Learn about the new 2014 accounting and auditing professional standards and review selected standards from 2013. Participants will have the opportunity to ask questions they need answers to.
Investment Planning Re-created: New Strategies for Today's Environment (4141112D) - 11/17/2014 - Online
Is there room in today's rapidly changing financial landscape for conventional investment wisdom and strategies? Whether you're offering or looking to offer investment services, this comprehensive discussion will focus on how to develop an...
FLSA and Other Hot Compensation Topics Webcast Replay (ICWR06) - 11/17/2014 - Online
This course provides a comprehensive look at the subtleties of the Fair Labor Standards Act (FLSA) and practical advice for avoiding FLSA violations.  It also includes regulatory information with real-life examples on other hot human...
NYS & NYC Residency Issues: The Hidden Tax Cost of a Second Home in NYS or a NYC Apartment (WEBNAR28) - 11/17/2014 - Online
Taxpayers who own or rent residential property outside New York State and continue to maintain a home in New York State or New York City may be targets for residency audits by the NYS Department of Taxation and Finance.  These audits may...
Retirement Distributions: Planning Options (4141430D) - 11/18/2014 - Online
With the largest generation in the U.S. facing retirement, plan assets amount to almost $10 trillion. With legislators debating social security and pension plans, private retirement accounts are a critical asset for aging clients as well as...
What Your Broker Won't Tell You About Insurance Planning (4142078D) - 11/18/2014 - Online
From reporting claims to distinguishing among products to discussing different commissions generated based on a client's actions, there's a lot to know in the world of insurance to better serve your clients. This course will discuss...
Banking Relations and Debt Restructuring Webcast Replay (ASWR05) - 11/18/2014 - Online
This course provides an update of today's credit markets and will help you navigate through loan originations and renewals.  It focuses on debt restructuring including: when to restructure, the best process for restructuring, issues faced by...
Best Enhancements in Excel 2007/2010 (4142386B) - 11/19/2014 - Online
Harness the power of Excel to get your job done in a fraction of the time it takes now. Explore Tables, SUMIFS, Remove Duplicates, Sparklines, Slicers, Web Apps and PowerPivot, among other Excel features and functions that can save you time....
Pension and Profit-Sharing Plan Strategies (4141173D) - 11/19/2014 - Online
Gain the necessary knowledge of tax-qualified retirement plans and starategies that will help you better select the most appropriate options for different businesses. We'll cover everything from defined benefit plans to safe harbor Sec. 401(k)...
The AICPA's Financial Reporting Framework for Small and Medium Sized Entities (WEBNAR30) - 11/19/2014 - Online
The Financial Reporting Framework for Small and Medium Sized Entities (FRF SMEs) is a non-GAAP alternative to Generally Accepted Accounting Principles (GAAP) for small businesses. FRF SMEs simplifies financial reporting without sacrificing the...
Partnership Preparation, Basis Calculations and Distributions: Form 1065 Schedule K & K1 Analysis (4141613C) - 11/20/2014 - Online
Gain a complete understanding of partnership and limited liability company (LLC) formation and preparation issues as well as calculations of a partner and LLC member’s basis. In this course you will also review any new legislative changes...
Internal Control and Fraud Reduction Using QuickBooks? (4142681B) - 11/20/2014 - Online
Your company's protection against fraud is only as good as your accounting procedures and internal controls. In this webcast, you'll discover how QuickBooks® can play a vital role in reducing fraud and establishing or improving key internal...
Analytical Procedures in a Review Engagement Webcast Replay (MEGAWR12) - 11/20/2014 - Online
The use of analytical procedures in a review differs from their use in an audit.  The results of analytical procedures represent review evidence that the accountant obtains to support the review report.  We'll look at how to prepare and...
Florida Sales and Use Tax Issues Webcast Replay (SUTWBR02) - 11/20/2014 - Online
Learn critical, need-to-know information regarding sales and use tax in Florida for public CPAs with Florida business clients and CPAs in industry who work for companies doing business in Florida.  Review most current Florida tax statutes.
Advanced Auditing of HUD-Assisted Projects (4141039B) - 11/21/2014 - Online
For HUD-assisted housing owners and managers, navigating the audit environment surrounding these projects take precision to avoid falling into compliance pitfalls. Learn to recognize and apply the latest changes in the federally-assisted housing...
Compilation and Review: Issues & Updates Webcast Replay (CMPWBR03) - 11/21/2014 - Online
Learn about the new 2013 and 2014 compilation and review professional standards, which represent the most significant changes to these standards in over 30 years. Review pertinent, specially selected standards from earlier years.
Ethics: Protecting the Integrity of Florida CPAs Webcast Replay (ETHWBR09) - 11/22/2014 - Online
Revamped for 2014, this course centers around the most common errors and regulations that impact the practice of public accounting in Florida as well as real-life ethical issues faced by individuals and organizations. It addresses newly revised...
Introduction to XBRL: New Opportunities for CPAs (4141551C) - 12/2/2014 - Online
The mandatory use of XBRL by all SEC filers to tag financial data is creating tremendous opportunity for CPAs in several service areas, including advisement, assurance and agreed-upon procedures. Along with covering the ABCs of XBRL, from...
Preparing Complex 1040s (4141375D) - 12/3/2014 - Online
For many practitioners and clients, tax simplification is only a dream. This program is designed for the CPA who is ready to handle the most complex individual income tax preparation problems.  
Federal Tax Implications of Health Care Reform (4142777H) - 12/3/2014 - Online
Employers, employees and their families will be affected by President Obama's health care bill, the Patient Protection and Affordable Care Act (PPACA) of 2010. The PPACA contains numerous income tax provisions already in effect with additional...
Revenue Recognition Webcast Replay (ICWR04) - 12/3/2014 - Online
This course discusses the FASB's new standard intended to clarify the principles for recognizing revenue.  Did it result in improved comparability of revenue recognition practices across entities, industries, jurisdictions and...
New Documentation Issues in A&A Webcast Replay (MEGAWR24) - 12/3/2014 - Online
This course explores the new disclosure requirements related to the Clarity Standards.  It also looks at efficient documentation options and approaches for all audit, review and compilation engagements.
FREE WEBINAR - A Cloud Primer: The Cloud for Non-Technical People (WEBNAR35) - 12/3/2014 - Online
COMPLIMENTARY WEBINAR! Vast improvements in cloud computing and applications have made it far less risky for companies, of all sizes, to adopt some form of cloud services.
QuickBooks Efficiency Tips and Tricks Webcast (4142734B) - 12/4/2014 - Online
QuickBooks is the accounting software of choice for countless small businesses. This interactive course will introduce you to numerous QuickBooks tips and tricks surrounding preferences, navigation and other areas that will help you...
The Private Company Council (PCC) In Focus: Accounting Update for Nonpublic Entities (4142874F) - 12/4/2014 - Online
The Private Company Council (PCC) has already issued four exposure drafts and two Accounting Standards Updates. Their agenda is growing as they tackle issues facing practitioners working with nonpublic entities. This course will address...
10 Steps to Take Now in Year End Estate Tax Planning Webcast Replay (ASWR18) - 12/4/2014 - Online
With changes to the estate tax legislation in 2012, there are a number of action steps that should be considered to protect assets such as the increase of federal estate tax exemption to $5 million, and the ability to utilize portability. ...
Preparing Form 706: The Federal Estate Tax Return (4141360C) - 12/8/2014 - Online
Review the basics of how to prepare a federal estate tax return (Form 706) and make the portability election for the estate of the deceased spouse in this course, which has been revised to focus solely on beginning estate tax return preparation....
FASB and AICPA Update: Practical Guidance (4142497E) - 12/8/2014 - Online
Each year, accountants are faced with the challenge of keeping up to date on current economic conditions; new accounting, auditing and review standards; and proposals that may impact their clients in the future. This course will keep you on top...
Inspector Gadget Technology Update (4142795B) - 12/8/2014 - Online
Technology innovation continues at a dizzying pace. Is your organization investing its technology budget wisely? Are you concerned you might be buying yesterday's technology? This webcast will provide guidance on the latest in technology and...
Excel Tips and Techniques for Increased Productivity and Improved Financial Modeling: Intermediate (4141197E) - 12/9/2014 - Online
This course will deliver a wide assortment of tips, techniques, features, commands and functions that will improve your productivity and financial modeling skills. You'll focus on implementation mechanics, practical applications of key concepts...
Construction Contractors: Special Tax and Accounting Considerations (4141115C) - 12/9/2014 - Online
This course will provide you with a strong foundation and build your knowledge of the unique opportunities and responsibilities when representing construction contractors. You will gain an understanding of how a contractor’s financial...
Form 1041: Down to the Basics (4141495C) - 12/9/2014 - Online
This basic course reviews the fundamentals of the fiduciary entity, fiduciary accounting and taxation. From inception to completion, we will analyze Form 1041 and use a spreadsheet to track the different calculations necessary for accurate...
Hedging Risks of Foreign Operations and Currency Transactions (4142804D) - 12/9/2014 - Online
As more companies enter the global marketplace, CPAs must be prepared to address the risks associated with transactions denominated in a foreign currency. Stay ahead of the curve by understanding the risks resulting from foreign exchange gains...
Virtual Office: Home Sweet Home Webcast Replay (MEGAWR02) - 12/9/2014 - Online
Have you ever considered working from your home?  Thinking about home office purchases by year end?  This webcast shows you how to work from your home office as seamlessly and as easily as from your business office.  Learn how the...
Employee Benefit Plan Disclosures Webcast Replay (MEGAWR09) - 12/9/2014 - Online
This session will cover the financial statement disclosures that are required for employee benefit plans.  It will include coverage of U.S. GAAP required disclosures, including fair value measurement under ASC 820, as well as those...
S Corporations: A Complete Guide to Planning and Compliance (4141442C) - 12/10/2014 - Online
From advising your client of the appropriateness of an S election to proper preparation of the Form 1120S and Schedule K-1 to liquidation of the S corporation, this program provides thorough coverage of Subchapter S. We'll review related code...
Corporate Income Tax Return Fundamentals (4141143E) - 12/10/2014 - Online
Diving into the preparation of corporate income taxes requires a shift in mindset from individual tax preparation and compliance. There is no crossover of concepts, rules, forms or schedules. Learn about the concepts and tools you need to support...
Corporate Income Tax Return Fundamentals (4141143D) - 12/10/2014 - Online
Diving into the preparation of corporate income taxes requires a shift in mindset from individual tax preparation and compliance. There is no crossover of concepts, rules, forms or schedules. Learn about the concepts and tools you need to support...
Sales Tax Record Keeping: Minimizing Audit Risk Webcast Replay (MEGAWR10) - 12/10/2014 - Online
If and when your company or your client's company gets selected for a Florida sales and use tax audit, are you prepared?  Learn what to expect and how to prepare in advance from a CPA in industry and a CPA in public practice who have...
Current Federal Tax Developments (Tax Update) (WEBNAR15) - 12/10/2014 - Online
Don't miss this comprehensive, fast paced review of federal tax developments during the first six months of 2014. Join Lynn Nichols, CPA from Nichols Patrick CPE,   for his commentary and analysis that will focus on those items likely...
Cash and Credit Management (4141109E) - 12/11/2014 - Online
This course explores the role of cash and credit within a business and highlights the importance of credit analysis, financial statement analysis, cash management, collection techniques, and the management of the collection process. You will...

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