Disruption (190)

International Tax Update

Speaker: Chaya Siegfried

During this video we have a high level overview of the changes including a discussion of Global Intangible Low Taxed Income (GILTI), Foreign Derived Intangible Income (FDII), Base Erosion Anti Avoidance Tax (BEAT), Foreign Tax Credit and more.

Estate Tax Planning: Cross-Border Pitfalls and Considerations

Speaker: Chaya Siegfried

In this video we will cover the basic concepts of what constitutes a cross border estate or trust as well as the U.S. tax implications and tax filing requirements.

Transaction Structures: How to structure a transaction to minimize tax implications

Speaker: Lisa Cribben, CPA, ABV, Partner, Wipfli LLP, Green Bay, WI

In this presentation you will learn about how the structure of a transaction could affect the ultimate cash flow a seller receives and impacts the price the parties negotiate.

Threats to Your Control Environment

Speaker: Jason Young, CPA, CGMA,

Has your organization's Control Environment evolved with the times? We will examine recent frauds perpetrated both internally and externally and learn how to combat these threats.

Explaining Finance Information to Non-Financial Board Members

Speakers: Jim Croft, PhD, JWC Counseling Group; Scott Steffens, CPA, Grant Thornton LLP, Partner, Arlington, VA

This video covers how to transform the financial statements into practical, decision-useful reports to help the board govern the organization.

The Dark Web: Do You Know Who's Watching

Speaker: Chip Witt, SpyCloud, Head of Product Strategy,

This video guides learners through the cyber criminal’s timeline and methods, as well as explain why existing prevention products aren’t providing the protection organizations think.

How to Run a Meeting That Doesn't Suck

Using the proven EOS process, Bill Sheridan shows you how to plan, run, and follow up on a meeting that will help your team stay focused, solve issues, and improve communication.