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CPE Webinars and Events

ADP’s CPE programs provide professional continuing education opportunities on timely and critical topics that can help you fulfill your certification requirements through online webinars, as well as live on-site group seminars conducted by your ADP representative.

Additionally, you can learn more about ADP and meet your local ADP associates when we visit your area for accounting industry conferences.

Interested in a complimentary on-site CPE seminar for your firm? Contact your dedicated ADP sales representative or click below to submit a request.

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WEBINAR

Hot Topics in Sales and Use Tax

When: 11am and 1pm ET
Date: Tuesday, July 18, 2017
Instructor: Bruce Nelson 
CPE Credit: 1 hour for CPAs

This one-hour overview with experienced state and local taxation practitioner Bruce Nelson will provide participants with the latest developments in sales and use taxation. How are states auditing multistate firms? What are the latest actions seeking to bring in more tax dollars through stretching the definitions of nexus. How are states using "economic presence nexus" to bring in more tax dollars? Mr. Nelson will answer these questions and help you better understand the current developments in multistate sales and use taxation. 

This course is excluded from Value Pass and Unlimited Firm Pass discount programs. 

Who Should Attend
All CPAs, EAs, and tax practitioners who advise clients on multistate tax issues or corporate tax staff who work with multistate sales and use tax issues. 

Topics Covered 
  • Sales and use tax nexus 
  • Sales and use tax audits 
  • Economic presence nexus 
Learning Objectives 
  • Understand latest developments in nexus findings by state departments of revenue 
  • Define "economic presence nexus" 
  • Identify current audit strategies by state sales and use tax auditors

November Webinar

WEBINAR

Accounting for Income Taxes ASC 740

When: 11am and 1pm ET
Date: Tuesday, August 15, 2017
Instructor: Shamen Dugger
CPE Credit: 1 hour for CPAs

ASC 740/FAS 109 (Accounting for Income Taxes) is an often-challenging area to understand for non-tax provision professionals. But there is a simplified approach to help you understand this tricky area. Mitigate ASC 740/FAS 109 challenges and build a solid ASC 740/FAS 109 foundation in this one-hour CPE webinar with tax expert Shamen Dugger, CPA, J.D. 

Ms. Dugger will guide you through a three-step process to help simplify understanding of complex ASC 740/FAS 109 concepts. 

This course is excluded from Value Pass and Unlimited Firm Pass discount programs. 

Who Should Attend
All CPAs in public practice and private industry to need to develop a better understanding of accounting for income taxes.

Topics Covered
  • Permanent/temporary book vs. tax differences
  • Deferred tax accounting
  • Valuation allowance
  • Deferred tax assets/liabilities
  • Current vs. deferred tax expense/(benefit)
Learning Objectives
  • Define basic concepts under ASC 740/FAS109
  • Apply a simplified process to accounting for income taxes

November Webinar

RECORDED WEBINAR

IRS Tax Penalties and Abatement Strategies

Time: 11:00am EST and 1:00pm EST

IRS penalties come in a variety of forms, serve a number of functions and can be painful. Helping clients get penalties reduced or abated requires understanding how the system works and mastering the rules can make you a hero to your clients.

Last year alone, the IRS assessed more than $25.9 billion in civil penalties. Though the IRS claims that tax penalties serve as an "educational opportunity" for taxpayers to learn about compliance, many taxpayers struggling financially find themselves subject to these extra fines and are scrambling for professional help. This webinar will arm you with the knowledge you need to help clients when they are dealing with IRS tax penalties.

All professionals involved in tax planning, tax return preparation and taxpayer representation will benefit from this webinar. The presentation time will include opportunities for you to submit questions as well.

Who Should Attend:
CPAs, enrolled agents, tax return preparers, tax attorneys and other practitioners who are involved in tax return preparation, tax consulting or advising taxpayers on federal tax issues or disputes will benefit from this insightful webinar.

Topics Covered:

  • IRS penalty structure
  • Abatement procedures
  • Penalty abatement appeals
  • Preparer penalties and Circular 230 issues

Learning Objectives:

  • Outline the IRS penalty structure
  • Discuss abatement procedures and penalty abatement appeals
  • Describe preparer penalties and Circular 230 issues
  • Identify strategies to effectively deal with unpaid payroll taxes and the Trust Fund Recovery Penalty

November Webinar

RECORDED WEBINAR

The Bottom Line: How Talent Management Impacts the P&L

Time: 11:00am EST

Your clients rely on you, and you're constantly looking for ways to provide them greater value. But with the rapidly changing workforce and regulatory environment, you may need to tap into additional resources to provide guidance on issues that are outside your area of expertise. Human Capital Management (HCM) can play a key role in helping you and your clients drive business results. This seminar takes a closer look at the HCM pillars of Talent, Compensation & Benefits and Risk, and how each can impact the P&L and Margins of your clients.

Who Should Attend:
All CPAs who advise C suite leaders and business owners.

Topics Covered:

  • Current trends in HCM
  • How HCM impacts the P&L
  • What types of solutions are available to address HCM challenges
  • What "better" looks like on the bottom line
  • What signals and triggers to look for when referring clients

Learning Objectives:

  • Explain the business benefits of Human Capital Management
  • Outline the profit and loss benefits of implementing Human Capital Management

November Webinar

RECORDED WEBINAR

Social Media, Body Art, Smoking & More: What's Allowed & What Isn't?

Time: 11:00am EST

Your clients rely on you, and you're constantly looking for ways to provide them greater value. But with the rapidly changing workforce and regulatory environment, you may need to tap into additional resources to provide guidance on issues that are outside your area of expertise. Human Capital Management (HCM) can play a key role in helping you and your clients drive business results. This seminar takes a closer look at the HCM pillars of Talent, Compensation & Benefits and Risk, and how each can impact the P&L and Margins of your clients.

Who Should Attend:
All CPAs who advise C suite leaders and business owners.

Topics Covered:

  • Current trends in HCM
  • How HCM impacts the P&L
  • What types of solutions are available to address HCM challenges
  • What "better" looks like on the bottom line
  • What signals and triggers to look for when referring clients

Learning Objectives:

  • Explain the business benefits of Human Capital Management
  • Outline the profit and loss benefits of implementing Human Capital Management

November Webinar

RECORDED WEBINAR

Building a best firm to work for

Course Description

In the current staffing crunch, creating a workplace that attracts and retains talent is more important than ever. In this webinar, senior executives from some of Accounting Today’s 2016 Best Firms to Work For and industry experts share tips, tactics and strategies for making your firm stand out from the pack.

November Webinar

RECORDED WEBINAR

Payroll as a Profit Center – Don’t Miss the Opportunity

Course Description

Recent changes to federal, state and local laws on overtime rules, minimum wage and paid sick leave have made paying employees even more complicated and have increased the risk of noncompliance fines for employers.

There are many ways you can earn revenue while providing a solution to your clients:

  • Processing payroll for your clients using a comprehensive solution that takes responsibility for payroll tax filing can improve client engagement while helping to minimize your risk.
  • Participating in a shared revenue program by outsourcing clients’ payroll to a provider with easy access to payroll data that interfaces to your GL.
  • Valuing and exiting the payroll business while at its peak through a client-based acquisition program can provide you resources.

November Webinar

RECORDED WEBINAR

California Dreaming – Understanding the complex world of California employment laws

Course Description

The golden state is known for having some of the most complicated employment laws in the nation. Even if you don’t have business locations in California, you may still be subject to state requirements if you have employees who perform work there. Add in recent federal changes to the overtime rules and it’s no wonder that a California employer’s goal of keeping up with their compliance responsibilities feels like a dream.

Learning Objectives

In this one-hour presentation, ADP will answer common questions asked of their HR Businesses Advisors and cover:

  • State of California and local wage & hour laws
  • Required new hire paperwork and other recordkeeping requirements
  • State of California and local paid sick leave laws
  • Paid family leave and other leave of absence requirements
  • Nondiscrimination laws, equal pay requirements, and mandatory anti-harassment training
  • DOL’s changes to exemption criteria and how it impacts California employers

November Webinar

RECORDED WEBINAR

ACA Best Practices: Avoiding IRS penalties – Why Acting Now Can Save You Penalty Dollars Later

Course Description

Your clients' forms 1095-C are likely filed and will now be used by the IRS to assess penalties for failing to comply with the Employer Shared Responsibility mandate of the ACA. That’s one MAJOR penalty opportunity scratched off the list. But before your clients see that assessment, there is a trigger happening now that can alert your clients to a potential problem: a Marketplace Notice. Early intervention is key when it comes to Marketplace Notices. Tap into our expertise to help ensure your clients are in the best shape possible for future reporting and regulatory updates that may come about along the way.

Learning Objectives

Gain a firm understanding of the following questions:

  • What is a Marketplace Notice?
  • Who is sending out these notices?
  • When will your clients receive them?
  • How should they respond?
  • What is the potential impact to their employees?
  • What the potential IRS penalties for failure to file and for Employer Shared Responsibility?
  • What is the latest IRS information on penalty relief?
  • What are some tips for responding to penalty notices/documentation to retain?
  • How is 2015 different than 2016?

November Webinar

RECORDED WEBINAR

Do I Have to Pay My Employees for That?

Course Description

In May 2016, the Department of Labor (DOL) published new rules that will increase the minimum salary requirement to be considered exempt from overtime under the Fair Labor Standards Act (FLSA). The DOL estimates that approximately 4.2 million workers will be impacted. While the final rules don’t take effect until December 1, 2016, employers should act now to assess the impact on their business and develop a plan for compliance.

Now is the time to ensure that your clients’ pay practices comply with the FLSA. Classifying workers and knowing when to pay employees for time spent traveling, in training, or during rest breaks can be confusing.

Learning Objectives and Agenda

  • Get an overview of the FLSA
  • Understand the difference between Exempt vs. non-exempt status
  • Learn about the DOL’s changes to exemption criteria
  • Explain the new minimum salary requirements effective December 2016
  • Find out options for complying with the final rules
  • Be able to explain how the final rules impact policies and practices related to after-hours work, overtime and time tracking
  • Understand the difference between Independent contractor vs. employee tests
  • Be able to understand the rules to handle pay related to off-the-clock work, travel, training and more

November Webinar

RECORDED WEBINAR

Better Manage Your Workforce: Understanding the Professional Employer Organization

Course Description

Since the great recession, your clients are being pushed and constantly being challenged to do more with fewer resources. Only 39% of CEOs believe that HR is well prepared for transformative change. This session will help you better understand what the Professional Employers Organization Solution can do for your firm and help you decide if this solution might be right for your clients.

Learning Objectives

  • Attract and retain quality employees
  • Minimize employer related risk
  • Understand how to manage variable labor costs

November Webinar

RECORDED WEBINAR

Building Client Confidence by Understanding Workers’ Compensation

When: May 19, 2016
Time: 2:00 p.m. EST

Course Description

Workers' compensation can be an essential part of doing business. In a recent study done by SourceMedia™ in partnership with ADP®, 55% of accountants say that workers’ compensation insurance is a regular topic of discussion with their clients, however only 15% are very confident in their ability to advise their clients. This webinar will help you to gain further appreciation of workers’ compensation insurance and will assist you in helping business owners manage the cost of this necessary insurance.

Learning Objectives

  • Define workers’ compensation and recognize the necessity for this coverage
  • Identify the coverage parts for the workers’ compensation policy
  • Identify benefits to the employee and employer liability concerns
  • Describe the employee classification process in workers’ compensation rating
  • Explain how premiums are collected and calculated

November Webinar

RECORDED WEBINAR

Preventing Hacks: A How-To Guide for Small Businesses

Course Description

Many small business owners think that preventing hacks is an enterprise-level concern and not their concern. But the reality is that small businesses are a major target for cyber criminals because they are often not prepared for attacks. According to the National Small Business Association (NSBA), half of all small businesses surveyed were victimized in 2014, an increase of 44 percent from 2013.

Agenda

  • Basic MUST DO’s for your firm or your clients, large or small
  • Data encryption strategies
  • Where to get information and share information on threats and hacks concerning your businesss
  • Protecting your virtual front and back door with the latest authentication methods and technology

November Webinar

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