CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
1 Credit
FREE
1 CPE credit of Taxes for all CPAs
1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00343-20-O)
1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0348)
1 CE credit of Federal Tax Law for 2021 Annual Filing Season Certificate program( IRS Approved : GEHNZ )
1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00343-20-O)
1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00343-20-O)
1 General Educational credit for Tax Professionals / Bookkeepers / Accountants
QBO: Banking Feed and Reconciling - Make Rules & Automate
Sep 21, 2021 | 01:30 PM EDT View Details
Tips On Engaging Employees In The Midst Of Crisis
Sep 21, 2021 | 01:30 PM EDT View Details
Report Writing Techniques for Audit Professionals
Sep 21, 2021 | 01:30 PM EDT View Details
The Fundamentals of PEOs: Everything You Need to Know to Find, Refer and Work with a Professional Employer Organization
Sep 21, 2021 | 02:00 PM EDT View Details
Accounting & Tax Implications of Accounting Changes & Errors
Sep 21, 2021 | 02:00 PM EDT View Details
IRS Representation Series - Reducing IRS Assessments for Interest & Penalties
Sep 21, 2021 | 02:30 PM EDT View Details
How to Make it Easy for Clients to Work with Your Accounting Firm
Sep 21, 2021 | 03:00 PM EDT View Details
Demystifying the Magic of Deferred Taxes
Sep 21, 2021 | 03:00 PM EDT View Details
Products and Services Subject to Sales Tax
Sep 21, 2021 | 03:30 PM EDT View Details
Auditing for Corruption
Sep 21, 2021 | 03:30 PM EDT View Details
Excel’s Data Validation Tools - keep out bad data from the start
Sep 21, 2021 | 03:30 PM EDT View Details
SOX Internal Controls For Accounts Payable, Receivable & Inventory
Sep 22, 2021 | 09:00 AM EDT View Details
S-Corp Preparation, Basis Calculations & Distributions – Form 1120S Schedule K & K-1 Analysis
Sep 22, 2021 | 09:00 AM EDT View Details
Updates to Significant GAAP Topics
Sep 22, 2021 | 09:30 AM EDT View Details
Excel Accountant: Interactive Spreadsheets
Sep 22, 2021 | 10:00 AM EDT View Details
Special events are critical in nature and very important from various perspectives from non-profit organizations. The pandemic has forced many NFPs to rethink traditional approaches to them, but they remain some of the largest fundraisers and methods of awareness. As if event planning is not complicated enough, organizations also must take care to properly present the associated revenues and costs in their financial reporting.
At most of these special events, the attendee is getting some type of goods or services -for instance, dinner or some kind of entertainment; but the attendee is paying more than what needs to obtain that good or service than it is worth in order to contribute to the nonprofit. Therein lies the complexity. Typically, accounting for special events are tricky from a GAAP and tax point of view. They present with different reporting requirements for financial statements, tax reporting purposes, and donor purposes. This webinar will focus on the following Key Topics:
Major Topic Covered:
After attending this webinar all CPAs and accounting professionals will be able to evaluate the proper accounting and tax reporting for these special events.
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EF
Presenter was good but maybe had a bit too much material for an hour
JR
excellent presentation skills, entertaining, knowledgeable, excellent use of examples. One of the best I've attended
KM
a-ok
NS
Instructor provided great examples to show the topics he was explaining and provided relevant polls to reflect topics discussed.
RS
This was an excellent seminar with excellent examples.
BAA
Awesome
