| Recently Completed Events 2009-2010 |
Date Recorded |
Recording |
| Trust Accounting Income: The Fundamentals LIVE Webcast |
12/15/2009 |
 |
| Form 4562 Revisions for Tax Professionals |
12/11/2009 |
 |
Hot Topics in Anti-Money Laundering Compliance – A Review of Recent Developments and a Primer for Addressing Today’s Concerns LIVE Webcast |
12/10/2009 |
 |
Ending the “QSPE” (SFAS 166 & 167) and its impact on your firm
LIVE Webcast |
12/09/2009 |
 |
Bank Mergers and Its Effect On Your Customer Base: Minimizing the Impact on Customer Attrition Live Webcast |
12/08/2009 |
 |
XBRL Implementation Year 1, Year 2 & GAAP Codification: What You Need to Know LIVE Webcast |
12/02/2009 |
 |
| Making the 108(i) Election Pros and Cons Explained |
11/23/2009 |
 |
| Food Safety Enhancement Act of 2009 (HR. 2749) and S-510 |
11/18/2009 |
 |
| Coping with Section 6694 - Tax Preparer Penalties |
11/12/2009 |
 |
| Understanding Foreign Issuer Reporting Enhancements (FIRE) |
11/09/2009 |
 |
FAS 5: Accounting for Contingencies and Environmental Liabilities LIVE Webcast |
11/06/2009 |
 |
Understanding Mergers and Acquisitions for Non Profits (FAS 164) LIVE Webcast |
11/05/2009 |
 |
Changes to Form 1120 and Form 1065: Best Practices and Strategies for Corporate Tax Executives and Advisors |
11/04/2009 |
 |
Form 990: Schedule H for Healthcare Firms & Hospitals:
Practice Guidance LIVE Webcast |
11/02/2009 |
 |
| The Red Flag Rule: Implementation Issues LIVE Webcast |
11/02/2009 |
 |
SOX Section 404B for Small Businesses: Final Implementation
LIVE Webcast |
10/30/2009 |
 |
IFRS is Back! Interpretations, Implementation, & Adoption Explained LIVE Webcast |
10/29/2009 |
 |
| Emerging Issues: EITF What's New for 2009 and Beyond? |
10/21/2009 |
 |
IRA and Qualified Plan Distributions: What you need to know in 2009 |
10/06/2009 |
 |
FASB Accounting Standards Codification: Understanding the New System LIVE Webcast |
09/23/2009 |
 |
Significant Changes to Income Tax Accounting and IFRS LIVE Webcast |
09/08/2009 |
 |
Changes to Form 1099 in 2009: Best Practices for Finance & Accounting Executives LIVE Webcast |
08/26/2009 |
 |
Open Source Software Emerging Issues For Attorneys LIVE Webcast: A 2009 Update |
08/25/2009 |
 |
Understanding the New Qualified Intermediary (QI) Program for Foreign |
08/25/2009 |
 |
| The Rocky Road for 401(k) Plans |
08/20/2009 |
 |
| Transfer Pricing 101 LIVE Webcast |
08/19/2009 |
 |
BASEL II in the Wake of the Global Financial Crisis LIVE Webcast |
08/19/2009 |
 |
FY2010 Budget Greenbook Proposes Sweeping Changes to the International Tax Provisions of the Internal Revenue Code |
08/13/2009 |
 |
Understanding New Compliance & Disclosure Interpretations ("C&DIs") |
08/11/2009 |
 |
Critical Regulatory Changes Governing the Marketing of Pharmaceuticals & Biotech Products - How Will It Affect Your Firm? |
08/11/2009 |
 |
| Statement 157 (Implementation Issues) |
08/04/2009 |
 |
FAS 158: Accounting for Defined Benefit Pension and Other Post-Retirement Plans |
08/04/2009 |
 |
| The Red Flag Rule for Healthcare |
08/04/2009 |
 |
| Revenue Recognition for Biotech Firms |
07/29/2009 |
 |
Recent Published Guidance on §168(k)(4) - Credit Acceleration in Lieu of Bonus |
07/23/2009 |
 |
Understanding New Capital Reserve Requirements for the Life Insurance Industry |
07/21/2009 |
 |
| Rule 502: Implementing and Maintaining Records Retention |
07/15/2009 |
 |
| Form 990 for Hospital Reporting |
07/09/2009 |
 |
Form 1041: How to Prepare an Accurate Form for Tax Professionals |
07/08/2009 |
 |
| Critical GASB Issues for 2009 |
07/08/2009 |
 |
FAS 123R & SAB 107: Understanding Stock-Based Compensation Accounting |
07/07/2009 |
 |
Mitigating the Impact of Risky Investments (CDOs, Credit Default Swaps, and others): A Practical Guide for Municipalities and other public works companies |
06/29/2009 |
 |
| M & A Tax Strategies for Attorneys: A 2009 Perspective |
06/25/2009 |
 |
| Employment Labor Law 2009: LIVE Webcast |
06/23/2009 |
 |
| Outsourcing and Offshoring for Attorneys: A 2009 Perspective |
06/23/2009 |
 |
Understanding New IRS Rules That Restrict Profits Sent Overseas |
06/18/2009 |
 |
Statement 5 and 141R Loss Contingency Disclosures: An Update |
06/17/2009 |
 |
| Deposit Insurance and Risk Based Assessments |
06/16/2009 |
 |
| Statement 157 Implementation Issues |
06/02/2009 |
 |
Understanding the IRS and Treasury 2009 Business Plan Compensation & Benefits Issues |
05/28/2009 |
 |
Understanding Economic Sanctions for Banks and Financial Institutions |
05/28/2009 |
 |
| Stricter Rules Governing “Foreign-Cubed” Claims For Attorneys |
05/27/2009 |
 |
Cross Border 2009: Cross-Border Tender Offers & Other Emerging Issues for 2009 |
05/27/2009 |
 |
| FAS 109 & IAS 12 Explored |
05/15/2009 |
 |
Banking and Financial Services Laws for Attorneys: A 2009 Perspective LIVE Webcast |
05/14/2009 |
 |
Emerging Intellectual Property Issues For Attorneys: A 2009 Update |
05/13/2009 |
 |
REITS, How to Navigate the 2009 Credit Crunch, & Today's Economic Realities |
05/12/2009 |
 |
Amending Regulation Z - Home Ownership and Equity Protection Act (“HOEPA”) |
05/12/2009 |
 |
| Auditor Independence : What You Need to Know |
05/07/2009 |
 |
Regulatory Restructuring of the Financial Services Industry: What You Need |
05/07/2009 |
 |
| Foreign Corrupt Practices Act LIVE webcast: A 2009 Update |
05/06/2009 |
 |
The American Recovery and Reinvestment Act: What You Need to Know? |
05/05/2009 |
 |
| Statement 142 Mergers and Acquisitions for Non Profits |
05/04/2009 |
 |
Untangling 157 & 141R: Business Combinations, M&A & Fair Value |
05/01/2009 |
 |
National Security Investigations Disclosure Requests and Your
Customer Data: What You Need to Know |
04/29/2009 |
 |
| Understanding FSP FAS 157-4: Expanded Fair Value Guidance |
04/23/2009 |
 |
| 4th Annual Anti-Money Laundering |
04/16/2009 |
 |
| Mutual Recognition |
04/08/2009 |
 |
Consumer/Investor Protections Laws: How They Impact
Your Firm |
03/30/2009 |
 |
| FAS 163 New Rules for Bond Insurers |
03/30/2009 |
 |
Healthcare Finance Update 2009: How to Cope With Bad Debt,
Shrinking Charity |
03/26/2009 |
 |
| The Red Flag Rule: Post Implementation Issues |
03/25/2009 |
 |
Amendments to Rules & Forms for Foreign Private Issuers:
Best Practices |
03/24/2009 |
 |
Section 7216 II: Shades of Gray LIVE Webcast Question and
Answer Session |
03/23/2009 |
 |
Understanding the Current Status Of "Mark-to-Market"
Accounting Standards |
03/19/2009 |
 |
Avoiding Unfair & Deceptive Marketing Practices for Banks &
Credit Unions |
03/19/2009 |
 |
| XBRL Part II Implementation: Are You Ready? |
03/18/2009 |
 |
Risk Management II: Perspectives on What It Takes to Make It
Work |
03/17/2009 |
 |
Making the Most of TARP funds. Practical Recommendations for
Your Bank |
03/12/2009 |
 |
| FIN 48 for Public Companies: State & Local Tax Issues |
03/12/2009 |
 |
Reverse Mortgage: Risk analysis, Exam Procedures, and
Practical Guidance |
03/11/2009 |
 |
Safety & Soundness Exams - A Conservative Approach for
Banks |
03/05/2009 |
 |
| SFAS 142: Goodwill and Other Intangible Assets |
03/05/2009 |
 |
| Untangling Your 403bs |
03/04/2009 |
 |
SFAS 144: Accounting for the Impairment or Disposal of Long-
Lived Assets |
02/26/2009 |
 |
Smaller Reporting Company Regulatory Relief and
Simplification: Best Practices Explored |
02/24/2009 |
 |
| FAS 140 QSPEs & FIN 46(R) VIEs (Q&Vs) |
02/23/2009 |
 |
Important New Guidance on Derivative Disclosures –
FAS 161 on All Derivatives and FSP on Credit Derivatives |
02/17/2009 |
 |
Self Assessments & the Examination Process for Banks &
Financial Institutions |
02/12/2009 |
 |
| SQCS No. 7 Managing Your Quality Control Systems |
02/10/2009 |
 |
The New Section 7216 Regulations - What Every Tax
Professional Must Know About Protecting Taxpayer Information |
02/10/2009 |
 |
Strategic E-Discovery: Taking Steps to Avoid Litigation’s Black
Hole (Part II) |
02/09/2009 |
 |
| EITF 07-5 Untangled |
02/05/2009 |
 |
| AS No. 5 |
01/30/2009 |
 |
Strategic E-Discovery: Taking Steps to Avoid Litigation’s Black
Hole (Part I) |
01/28/2009 |
 |
| Rule 3110: Opening Gates for Optimal Corporate Performance |
01/27/2009 |
 |
| Understanding Rule 3526 |
01/26/2009 |
 |
Statement 157 Fair Value Accounting and Its Critical Impact on
Your Business |
01/20/2009 |
 |
The Changing Financial Landscape: What will the Financial
Services Industry Look Like in 2009? Practical Guidance:
The Bail Out Bill, TARP and much more… |
01/15/2009 |
 |
| Foreclosure Prevention for Banks & Credit Unions |
01/09/2009 |
 |