Accounting Webinars

ASA announces the hosting of an upcoming webinar entitled BV541 Legal Entity Valuation Best Practices, May 16th, 2024, from 1:00 pm – 2:30 pm EDT. A pivotal resource for valuation professionals, tax directors, tax planning professionals, CFOs, and controllers, the webinar will delve into the circumstances that necessitate legal entity valuations and guide participants through essential considerations, including valuation methodologies, discount rates, tax rates, and compliance with local country requirements. Register or find more information at https://bit.ly/3SV3Qw7.

Increase student engagement and experience the future of business education with MonsoonSIM, the world's first experiential learning platform using Artificial Intelligence. This webinar offers a unique opportunity to explore the dynamic capabilities of MonsoonSIM, a comprehensive business simulation platform, through live demonstrations and real-world case studies. Whether you're looking to enrich your curriculum with interactive learning tools or seeking innovative ways to engage your students in the principles of accounting, this webinar is designed to offer valuable insights into integrating simulation-based learning into your teaching strategy. Don't miss this chance to transform your approach to accounting education and prepare your students for the complexities of the business world.

Understanding who can claim the self-employed health insurance (SEHI) deduction isn’t always easy. The entity type and how the client obtained their insurance can greatly impact if they can claim the SEHI deduction and how to calculate it. In the past, tax professionals could use the Self-Employed Health Insurance Deduction Worksheet in Pub 535, Business Expenses, to calculate the SEHI deduction. However, beginning with 2023 tax returns, the IRS has added Form 7206, Self-Employed Health Insurance Deduction, to calculate the SEHI deduction. During this webinar, we will discuss who is eligible for the SEHI deduction and how it is calculated, as well as walk through a few scenarios to help illustrate how to complete the form.ObjectivesUpon completion of this course, you will be able to:Identify taxpayers eligible for the SEHI deductionCalculate the SEHI deductionPrepare Form 7206

Change is inevitable, but it doesn't have to be painful. Join this upcoming webinar and learn how effective change management can help navigate complex changes seamlessly in accounting firms. This webinar will address the unique challenges faced by accounting firms during times of change and help attendees better understand how change management can help mitigate those challenges. In this panel discussion, you'll hear from accounting experts who have navigated change and will cover the definition, unique parts, essential elements, and often overlooked aspects of change management. You will also have the opportunity to learn about effective strategies for: Team communication and leadership, Technology implementation, Risk management, and Client relationships during times of change. Don't miss out on this valuable learning opportunity to hear from accounting peers who will talk about their experiences and offer practical tips that will equip you with the necessary tools for your practice.

A recent survey conducted by Wolters Kluwer on the readiness of the market for BEPS Pillar Two revealed compelling insights on the challenges multinational organisations are facing when it comes to approaching BEPS Pillar Two and aligning their data and compliance strategies with the guidelines set out by the Organisation for Economic Co-operation and Development (OECD). The survey showed more than 77% of respondents answered yes to anticipating potential concerns or difficulties in obtaining the necessary data and information required for BEPS Pillar Two reporting and compliance. In this webinar, our panelists will unpack the reasons why the Pillar Two rules present such a significant and unprecedented challenge to multinational corporations - specifically in terms of understanding data requirements and managing data. They will also highlight the opportunities that are brought about as a result of these challenges and how multinational corporations can leverage these changes to assess their current processes and make decisions to not only ensure compliance, but also enhance efficiencies across the broader tax business. Join us in this engaging discussion to discover: • The significant challenges for corporates for understanding data requirements and managing data for BEPS Pillar Two and how these impact an organisations people, processes and technology • What are the opportunities to improve data and processes as a result of the BEPS Pillar Two requirements. • What actions should you be taking now and in the near future to alleviate the challenges and harness the opportunities • Opportunity to ask questions of our panel experts. Who should attend? Tax Managers, Tax Directors, Heads of Tax, Heads of Finance of large multinational organisations who are likely to be impacted by BEPS Pillar Two reporting obligations and are looking to assess their readiness. Speakers: Caroline Wright, Associate Partner at Ernst & Young Mel Kaddatz, Head of Consulting at Wolters Kluwer

From January 1 to June 30, 2024, Belgium holds the presidency of the Council of the European Union. During this session we will discuss the priorities in the area of taxation and provide an overview of those tax developments that should be on your radar.

In this session we will go through an update on the status of the OECD work on Pillar 1 (amount A & B) and what to expect in 2024. The content we will cover will include an update on where we are in the process for amounts A & B and timelines, (ii) practical implications for business and (iii) a discussion on digital services taxes (DSTs).

2024 is a historical year. It is the first year that the global minimum taxation rules will enter into effect. During this session we will provide the latest insights on the ongoing implementation of Pillar 2 and what your priorities should be for 2024. We will go through the latest guidance of the OECD and will discuss the implementation of Pillar 2 in the EU and beyond. In addition, we will share some practical insights on the most common issues and best practices.

The accounts payable industry is consistently evolving and shifting, forcing AP and finance professionals across the globe to prepare for change and innovation in technology, regulations, and the general speed of commerce. Join SAP Concur and Ardent Partners as we discuss key AP and finance trends and predictions for 2024. Our discussion will include the need for full AP automation, AI's impact on AP in 2024, and how to balance the right controls with enough flexibility to adapt to the current workforce and improve efficiencies. All webinar registrants will receive a complimentary copy of Ardent Partners’ accompanying report, AP 2024: BIG Trends and Predictions. Speakers: Andrew Bartolini, Founder & Chief Research Officer, Ardent Partners; Miriam Rayward, Senior Value Consultant, SAP Concur

Who is this webinar for?This webinar has been designed for small business owners, either pre-start, early start or established, to help you identify the requirements of the Self Assessment process. Make sure you're ready for the 31st of January deadline, and have everything you need for a stress-free self-assessment.Overview:By the end of the session you'll be able to identify whether you will need to submit a self assessment tax return and the process of registering and submitting one. We'll also name some of the items HMRC consider to be reasonable business expenses and explain what and when to pay.