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 CPE credit for Certified Management Accountants (CMA)
1 CPE credit for Certified Fraud Examiners (CFEs)
1 CPD credit (Verifiable) for CPA/PFS
1 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)
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
Best Tax Return Workshop - Partnerships & LLCS (Form 1065) Latest
Sep 21, 2021 | 09:00 AM EDT View Details
Excel Accountant: Filtering Data
Sep 21, 2021 | 10:00 AM EDT View Details
IFRS 15 - Revenue Recognition Redefined for All Industries
Sep 21, 2021 | 10:00 AM EDT View Details
Corporate Accounting & Auditing Best Practices
Sep 21, 2021 | 10:00 AM EDT View Details
Real Estate Tax Strategies: Cost Recovery, Partial Dispositions, Removal Cost, Int. Deductions, Repairs & Capital Improvements
Sep 21, 2021 | 10:00 AM EDT View Details
IFRS Fixed Assets (Property, Plant & Equipment)
Sep 21, 2021 | 10:00 AM EDT View Details
Retirement Plan Governance Best Practices: Fiduciary Responsibility
Sep 21, 2021 | 10:00 AM EDT View Details
Update on the AICPA's Enhancing Audit Quality Initiative
Sep 21, 2021 | 10:00 AM EDT View Details
Building the Best Employee Handbook
Sep 21, 2021 | 10:30 AM EDT View Details
Faces of Fraud: How to Stay Safe From the Latest Threats
Sep 21, 2021 | 10:30 AM EDT View Details
Proper Preparation Submission & Negotiation - Offers in compromise(OIC)
Sep 21, 2021 | 10:30 AM EDT View Details
Staying Out of Jail: Leveraging the Dept. of Justice Compliance Guidance
Sep 21, 2021 | 10:30 AM EDT View Details
Maximize ERC Tax Credits for Your Businesses & Clients - Plus New Form 941 and Form 7200
Sep 21, 2021 | 10:30 AM EDT View Details
Crucial Insights & Tax Strategies on S Corporation
Sep 21, 2021 | 11:00 AM EDT View Details
Internal Audit Standards
Sep 21, 2021 | 11:00 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.
Array
(
[average] => 4.5973
[no_of_record] => 586
)
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
