January 22, 2019 7:30am – 3:00pm

Webcast: Settled and Approved: Fiduciary Accounting & Auditing from Start to Finish

Typically, trustees and executors must account annually while conservators and guardians account every two years. Few attorneys and CPAs who represent fiduciaries understand how to prepare and present fiduciary Accounting & Auditings. Explore differences between fiduciary Accounting & Auditing and tax and financial Accounting & Auditing.

Real-world examples will be used to move from basic concepts of fiduciary Accounting & Auditing to more complicated aspects of the Uniform Principal and Income Act; and discuss techniques for highlighting the fiduciary's good deeds while mitigating the bad. Also, explore fiduciary fees and the challenges CPAs face when they serve as trustees.

Materials are provided as an ebook.

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Webinar
Taxation
8
January 22, 2019 8:00am – 3:30pm

Webcast: Fringe Benefits: 2018

Online registrations are currently closed, please call (602) 324-6847 for additional registration options

Fringe benefits are a significant part of every company's overhead, and a concern for every employer. Help clients or employers comply with the Patient Protection and Affordable Care Act, make effective use of fringe benefits, and reduce income and payroll tax burdens in the process. During this one-day program, participants will learn how to most effectively use major fringe benefit options to contain costs and increase employee job satisfaction.

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Webcast
Taxation
8
January 22, 2019 8:00am – 3:30pm

Fringe Benefits: 2018

Fringe benefits are a significant part of every company's overhead, and a concern for every employer. Help clients or employers comply with the Patient Protection and Affordable Care Act, make effective use of fringe benefits, and reduce income and payroll tax burdens in the process. During this one-day program, participants will learn how to most effectively use major fringe benefit options to contain costs and increase employee job satisfaction.

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Phoenix
Taxation
8
January 22, 2019 9:30am – 5:00pm

Webcast: Cash and Credit Management

This course explores the role of cash and credit within a business. Get highlights on the importance of credit analysis, financial statement analysis, cash management, collection techniques and management of the collection process.

Explore the five Cs of credit, advanced credit techniques and a comprehensive, five-step financial statement analysis model that includes the importance of cash flow—the lifeblood of all businesses. Plus, identify a combination of simple and highly sophisticated cash management tools, various collection techniques, and management styles to improve the company's cash management and collection effort.

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Webinar
Accounting & Auditing
8
January 22, 2019 9:30am – 5:00pm

Webcast: The Top Ten Business Myths

As businesses evolve, sometimes ideas about business do not follow suit. Learn about ten business myths while discovering better ideas and theories to align an organization with the realities of operating in a knowledge economy.

This course will cover six transformational questions to enhance your organization's wealth-creating capacity. Also, get answers to the five most-important questions organizations should reflect upon to remain relevant.

Materials are provided as an ebook for this course.

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Webinar
Management
8
January 22, 2019 9:30am – 5:00pm

Webcast: Settled and Approved: Fiduciary Accounting & Auditing from Start to Finish

Typically, trustees and executors must account annually while conservators and guardians account every two years. Few attorneys and CPAs who represent fiduciaries understand how to prepare and present fiduciary Accounting & Auditings. Explore differences between fiduciary Accounting & Auditing and tax and financial Accounting & Auditing.

Real-world examples will be used to move from basic concepts of fiduciary Accounting & Auditing to more complicated aspects of the Uniform Principal and Income Act; and discuss techniques for highlighting the fiduciary's good deeds while mitigating the bad. Also, explore fiduciary fees and the challenges CPAs face when they serve as trustees.

Materials are provided as an ebook.

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Webinar
Taxation
8
January 22, 2019 12:00pm – 2:00pm

Webcast: Leases: Lessor & Effective Date and Transition (Topic 842-30)

This course, the final segment in a three-course series, concentrates on the new Topic 842, Leases.

Leasing is a popular form of capital investment for corporations, including everything from office space to equipment. The FASB has now released Topic 842, Leases, a major rewrite of the leasing topic.

Address the leases from the perspective of a lessor and the effective date and transition for both the lessor and lessee. The course assumes the knowledge of the first course, Leases: Is It a Lease? and the second courses, Leases: Lessees.

The effective date for nonpublic entities is annual reporting periods beginning after December 15, 2019. However, early application is permitted. Help your clients and companies be prepared for adoption before it becomes a last-minute effort.

Materials are provided as an ebook for this course.

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Webinar
Accounting & Auditing
2
January 23, 2019 7:30am – 3:00pm

Webcast: Form 1041: Down to the Basics

Review the fundamentals of the fiduciary entity, fiduciary Accounting & Auditing and taxation. From inception to completion, practitioners analyze Form 1041 and use a spreadsheet to track the different calculations necessary for accurate preparation.

This course will also review recent tax law changes that impact Form 1041, provide tools and schematics to assist in navigating various problem situations and improve the overall comprehension of what to look for when reviewing a Form 1041 submitted by another practitioner.

Materials are provided as an ebook.

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Webinar
Taxation
8
January 23, 2019 7:30am – 3:00pm

Webcast: Partnership and LLC Taxation: Advanced Issues, Including Transfers of Interests and Liquidations

Congress has modified the audit rules for partnerships, adding additional complexity to an already complex area. Get ready to help clients plan partnership and limited liability company transactions to minimize Taxation. Updated for the Tax Cuts and Jobs Act.

This program covers allocation of basis in debt, step up in basis upon transfer, disguised sales, abandonment of partnership interest, special allocations of income and deductions, reallocation of depreciation among partners, reporting income from forgiveness of indebtedness, determining an LLC member’s self-employment income, and more. 

Materials are provided as an ebook.

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Webinar
Taxation
8
January 23, 2019 9:30am – 11:00am

Webcast: Fundamentals of Corporate Management

Gain insights to the language and methodology of corporate Management, including the concepts of valuation, cost of capital, cash flow and standard investment metrics.

Topics will also cover net present value (NPV), internal rate of return (IRR) and payback. This course will include several on-hands exercise to help attendees more fully understand each of these concepts and how they can be applied in determining a firm’s valuation and in its capital expenditure decisions.

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Webinar
Management
2

Need assistance to find the right mix of CPE to meet your CPE requirements and to fit your professional development needs? Contact the ASCPA to assist you in planning your CPE schedule at (602) 324-6042 or by email.