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 Government Auditing Professional (CGAP)
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
Financial Intelligence for Entrepreneurs, Executives, and Directors
Oct 25, 2021 | 09:00 AM EDT View Details
Are You Ready for a Capital Campaign?
Oct 25, 2021 | 09:00 AM EDT View Details
Differences between IFRS and GAAP
Oct 25, 2021 | 09:30 AM EDT View Details
Corporate External Financial Reporting Decisions
Oct 25, 2021 | 10:00 AM EDT View Details
Everything You Need to Know About Partnerships
Oct 25, 2021 | 10:00 AM EDT View Details
Basis Calculations & Distributions For Pass-thru Entity Owners Schedule K-1 Analysis (Latest)
Oct 25, 2021 | 10:00 AM EDT View Details
Basic Concepts of Fixed Asset Accounting
Oct 25, 2021 | 10:00 AM EDT View Details
Excel Accountant: Internal Control
Oct 25, 2021 | 10:00 AM EDT View Details
Real Estate Tax Strategies: Cost Recovery, Partial Dispositions, Removal Cost, Int. Deductions, Repairs & Capital Improvements
Oct 25, 2021 | 10:00 AM EDT View Details
The Structure and Organization of the IRS
Oct 25, 2021 | 10:00 AM EDT View Details
Federal Tax Update – Individual & Business Current Developments
Oct 25, 2021 | 10:00 AM EDT View Details
IRS Form 1099 Reporting Req. including updates on FORM 1099-NEC (LATEST 2021)
Oct 25, 2021 | 10:00 AM EDT View Details
Money Laundering Risks and Countermeasures for Accountants and Other Professionals
Oct 25, 2021 | 10:30 AM EDT View Details
Quickbooks Online for Accountants Work Centre - Managing your Practice
Oct 25, 2021 | 10:30 AM EDT View Details
Business Killers – 12 Ways to Protect Your Business
Oct 25, 2021 | 10:30 AM EDT View Details
This Course is Also Available in Self Study (On-Demand)
Click HereSpecial 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 online CPE webinar
covers the following key topics:
This IRS-Approved CE course is recommended for CPAs, CMAs, EAs, AFSPs, CGAPs, other accounting professionals, and tax professionals as they will be able to evaluate the proper accounting and tax reporting for these special events.
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
