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Moss Adams
Registrace 14. 01. 2011
Moss Adams LLP is one of the 15 largest public accounting firms in the United States and provides accounting, consulting and wealth management services to public and private middle-market enterprises in many different industries. Learn more at www.mossadams.com
PCAOB Focus Areas for IT Dependencies
A Moss Adams webcast, presented by John Donohue, Partner, Weston Nelson, Partner, and Jennifer Grant, Senior Manager, on July 25, 2024.
View our webcast, PCAOB Focus Areas for IT Dependencies, with specific focus on common challenges around information provided by the entity (IPE) and key reports, automated controls, and reliance on System and Organizational Controls (SOC) 1® reports.
On-demand webcasts are NOT eligible for CPE.
View our webcast, PCAOB Focus Areas for IT Dependencies, with specific focus on common challenges around information provided by the entity (IPE) and key reports, automated controls, and reliance on System and Organizational Controls (SOC) 1® reports.
On-demand webcasts are NOT eligible for CPE.
zhlédnutí: 15
Video
Investing Insights: Macro and Markets (July 2024)
zhlédnutí 38Před 4 hodinami
A Moss Adams webcast, presented by Michelle Walker, CFA, Chief Investment Officer, and Dominic Cellitti, CFP, MBA, MSF, Senior Manager, on July 24, 2024. Despite negative sentiment from both consumers and investors, many indicators suggest a healthy but moderating economy that could make long-awaited rate cuts more likely as a preemptive move. Can the Federal Reserve still cut with markets at a...
Navigating Retail Tax on Heavy Trailers and Tractors
zhlédnutí 7Před 4 hodinami
A Moss Adams webcast, presented by Dustin Hubbard, Managing Director, on July 23, 2024. Learn more about the 12% retail excise tax on the first retail sale of heavy trucks, trailers, and tractors and its impact on the industry. Key topics include: - An overview of the tax - Vehicle applicability and highway use - Definitions of vehicles and exemptions - Tax base and first retail sale exceptions...
Financial Planning for Workforce Growth and Development
zhlédnutí 7Před 4 hodinami
A Moss Adams webcast, presented by Kristi Armijo, Senior Manager, and Brian Favorat, Senior Manager, on July 17, 2024. Your organization’s workforce is the cornerstone of your financial success. Without a personnel planning strategy to adapt to evolving market trends, preparing for future growth on your team can create challenges in employee retention and increase costs. Join us for our webcast...
Fuel Tax Exemptions, Credits, and Savings
zhlédnutí 12Před 4 hodinami
A Moss Adams webcast, presented by Dustin Hubbard, Managing Director, on July 16, 2024. Learn more about the exemptions and tax credits associated with the fuel excise tax and how they can help uncover cost-saving opportunities and offset the tax’s expense. Key topics include: - The US fuel excise tax and its purpose - How the tax encourages fuel conservation and alternative fuel use - Federal ...
Find Business Value with AI and Machine Learning
zhlédnutí 23Před 4 hodinami
A Moss Adams webcast, presented by Matthew McKittrick, Partner, Jesus Renteria, Manager, and Austin Ulfers, Senior, on July 11, 2024. Reduce costs and make informed business decisions when you identify how and where AI can be implemented into your business. On-demand webcasts are NOT eligible for CPE.
Improve Methods and Reduce Risk with Lean Office Strategies
zhlédnutí 3Před 4 hodinami
A Moss Adams webcast, presented by Steve Fineberg, Partner, and Rishi Malhotra, Six Sigma Black Belt, Partner, eta consulting, on June 12, 2024. Mitigate your business risk and enhance organizational efficiency by implementing Lean office principles. On-demand webcasts are NOT eligible for CPE.
Realize Your Tax Benefits with IRC Section 382
zhlédnutí 12Před 4 hodinami
A Moss Adams webcast, presented by Chad Gumm, Managing Director, and Jennifer Menendez, Managing Director, on June 11, 2024. Explore the basics of limitations that could apply to your net operating losses, credits, and other carryforwards, as well as the importance of staying ahead of these issues to prevent inadvertently losing the tax benefits from these valuable attributes. On-demand webcast...
AI-Infused Enterprise Resource Planning
zhlédnutí 5Před 4 hodinami
A Moss Adams webcast, presented by Labi Rabiu, Partner, on June 4, 2024. Transcend basic solutions, Excel spreadsheets, and manual processes that can quickly turn into liabilities. Learn how cutting-edge ERP systems can help companies: - Make better data-driven decisions - Streamline operations - Free up time for innovating and serving customers On-demand webcasts are NOT eligible for CPE.
Strategies to Improve SOX 404 Compliance
zhlédnutí 13Před 4 hodinami
A Moss Adams webcast, presented by Francisco Sarmiento, Partner, and Matt Doxtator, Senior Manager, on May 16, 2024. Every public company must adhere to the Sarbanes-Oxley Act Section 404 (SOX 404) compliance requirements, but SOX 404(b) also requires submitting an opinion on the internal controls themselves, not just the financial statements. This can lead to confusion and duplicated efforts f...
Grow Your Business Signs It’s Time to Leave Spreadsheets
zhlédnutí 5Před 4 hodinami
A Moss Adams webcast, presented by Kristi Armijo, Senior Manager, and Brian Favorat, Senior Manager, on May 22, 2024. Join us for our webcast, Grow Your Business: Signs It’s Time to Leave Spreadsheets. We’ll discuss how to identify when it’s time to upgrade from Excel to an enterprise performance management (EPM) tool that delivers a significant competitive advantage. On-demand webcasts are NOT...
Jump Start Your ESG Reporting
zhlédnutí 4Před 4 hodinami
A Moss Adams webcast, presented by K.C. Fike, Senior Manager, and Madison Poitras, Senior Manager, on May 14, 2024. In an environment where climate regulations continue to evolve, producing environmental, social, and governance (ESG) reports that meet standards while driving business improvements can be a challenge. As your ESG program tackles how to keep up with compliance updates, it’s critic...
Assessing and Improving Equity in Grant Management
zhlédnutí 9Před 4 hodinami
A Moss Adams webcast, presented by Megan Otto, Senior Manager, and Michael Miranda-Moore, Manager, on May 9, 2024. Effective grant program management can support your organization throughout the entire lifecycle of the grant process-whether you’re in the early stages of applying for funds or seeking to demonstrate the impact of secured grants. Equity is a frequently overlooked component in this...
Artificial Intelligence as a Competitive Advantage
zhlédnutí 15Před 4 hodinami
A Moss Adams webcast, presented by Loren den Herder, Managing Director, and K.C. Fike, Senior Manager, on May 8, 2024. View our webcast, Artificial Intelligence as a Competitive Advantage, to learn about how generative AI can be used to amplify your day-to-day tasks and output. We’ll discuss how to implement a program for your organization that provides business value safely and effectively. On...
What to Know About 280G Golden Parachute and When It Applies
zhlédnutí 11Před 4 hodinami
Presented by Jennifer Menendez, Managing Director, and Sami Chehrzadeh, Senior Manager, on May 7, 2024. When a company is looking to undergo a transaction that could constitute a change in control, compensating management can be an important factor, and Internal Revenue Code (IRC) Section 280G can cause unintended consequences for both management and the company. Learn more about when Section 2...
PCAOB: Controls, Inspections, and the Impact on External Audit
zhlédnutí 7Před 4 hodinami
PCAOB: Controls, Inspections, and the Impact on External Audit
Modern Approaches for Equity to Payroll Reconciliations
zhlédnutí 3Před 4 hodinami
Modern Approaches for Equity to Payroll Reconciliations
5 Ways to Help Control Common Area Maintenance CAM Costs
zhlédnutí 5Před 4 hodinami
5 Ways to Help Control Common Area Maintenance CAM Costs
Investing Insights: Macro and Markets (April 2024)
zhlédnutí 55Před 4 hodinami
Investing Insights: Macro and Markets (April 2024)
Develop Leaders to Become an Employer of Choice
zhlédnutí 6Před 4 hodinami
Develop Leaders to Become an Employer of Choice
Streamline Tax Incentive Searches with MaxCredits Study
zhlédnutí 9Před 4 hodinami
Streamline Tax Incentive Searches with MaxCredits Study
Uncovering Tax Planning Opportunities for 2024 and Beyond
zhlédnutí 14Před 4 hodinami
Uncovering Tax Planning Opportunities for 2024 and Beyond
Elevating Work: Human Resources Trends for 2024
zhlédnutí 8Před 4 hodinami
Elevating Work: Human Resources Trends for 2024
Recognize Fraud Schemes Targeting Local Governments
zhlédnutí 29Před 28 dny
Recognize Fraud Schemes Targeting Local Governments
Adopting the Current Expected Credit Losses (CECL) Standard
zhlédnutí 13Před 28 dny
Adopting the Current Expected Credit Losses (CECL) Standard
Understanding New Cybersecurity Frameworks and Regulations
zhlédnutí 38Před měsícem
Understanding New Cybersecurity Frameworks and Regulations
Government Contractors Navigate the Pre-award Survey
zhlédnutí 9Před měsícem
Government Contractors Navigate the Pre-award Survey
Selecting the Right ERP for Your Construction Business
zhlédnutí 19Před měsícem
Selecting the Right ERP for Your Construction Business
The Corporate Transparency Act: Maintain Filing Compliance
zhlédnutí 28Před měsícem
The Corporate Transparency Act: Maintain Filing Compliance
Identify Top Risks for Your Health Care Organization
zhlédnutí 9Před měsícem
Identify Top Risks for Your Health Care Organization
Great job!. Thank you
🤗 Promo_SM
would hiring fee be 1042-s reportable to foreign entities who hired employees to work in US?
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this is a very good video, thank you for the information.
Cult
Go dig through the litany of "Recession avoided" calls from just the past 30-40 years. Y'all are cute though. Get that money! Rally this thing into nothing.
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Who is Plan Administrator ? Who is Management ?
Dear Ms. Maggie Elliot and Colleen Ramires, Thank you for excellent presentations for 2021 and 2022 990PF. In Part IX, Line 1, the term and computation of "assets NOT used (or held for use) in carrying out charitable purposes.." is very confusing. If a PF's primary assets are Publicly Traded securities that were received as donation contributions, and these are held 'FOR USE in carrying out charitable purposes', for example, grants to charities in the coming months, that does not fit "assets NOT used (or held for use) in carrying out charitable purposes. Yet, Line 1a asks you to INCLUDE them, even though they ARE (not 'NOT used') held and WILL be used for charitable purpose. Line 1a flows through to Line 5 "non-charitable use assets, which they are not. They ARE charitable use assets. IRS instructions, intent, and form are confusing and inconsistent. Is there a clear definition of "assets NOT used (or held for use) in carrying out charitable purposes." Could you please clarify this. Thank you.
I want to add more context to the above question. Many large PFs have a Corpus assets which are invested for earnings, and the earnings are distributed to charities. They do most of their charitable giving from earnings. WE are a tiny PF. Almost all (over 95%) our assets are held for charitable projects, not for earnings. When the charitable organizations are ready to receive these funds (they are waiting for their permits, project development, etc.), we will disburse almost all securities to the charities to fund their projects. Primary purpose of these securities is to hold or 'park' them until the charities are ready to accept. Their purpose is not permanent investments to create earnings. Almost all our disbursements will come out of these securities being held. In that case do these securities qualify from being excluded from "assets NOT used (or held for use) in carrying out charitable purposes."? Thank you.
Can a project receive both ITC and PTC?
Can the tentative refund claim only apply to paid income tax in the following year? And does this apply only to corporations? Or anyone that paid AMT tax?
Excellent video. Not an accounting professional, but embarking on 990-T for some self-directed IRAs this year. One of the areas that is murky and does not translate well is any K-1s received by partnership investments especially real estate syndicates. Do you have any resources or guidance on how to translate K-1 items to the 990-T? Frustrating that Drake does not have an input screen like it does for the 1065 to input K-1s received by the partnership.
Hello, I had a quick question about claiming the 179D deduction as an owner or tenant. Does the third party have to be different than the contractor that designed the energy efficient improvements? Or is it someone different than both designer and owner. I didn't know if it was different than a non-taxable entity since the designer doesn't get the deduction. Thank you!
thank you for the information am starting my career as a TPRM and this was very helpful. I do have some more questions to ask if that ok.
Thank you.
3:27 video start 7:43 content start
Hi I’m impressed by this presentation. I’m looking for CPAs to file form 990, 990 PF. Who can I contact with ?
Hi Gina, you can contact us via our Foundations web page www.mossadams.com/industries/not-for-profit/foundations
is this legit or just free information
Hello Moss, I have a question, where do I sign the form? I haven´t found any information. Thank you very much!
This is a Wall Street & Private Equity scam!!!
I have no clue what she's saying...this is just another dead end video rambling on and on and on I need a simple explanation about what do do with the 1042-s forms they game me. I'm a foreign resident in italy Any simple explanations please....do I have to fill it and send to a specific address?
Watch the recorded webinar on "Using ESOPs as a Hiring currency" Link: czcams.com/video/Bt0OgPt1yvs/video.html This webinar is helpful for those who want to determine whether an ESOP can be used as a hiring tool. from this webinar You will gain a complete understanding of how ESOPs can be used for hiring the best talents.
I legit don't know what to do. My parents don't understand what the paper says
federal reerve notes are not income???!!! nothing of value
When implemented properly, using a Captive is an effective tax planning strategy. Unfortunately, some taxpayers have abused the benefits, drawing the IRS’s ire. Without a telltale sign of abuse on the face of a tax return, it is anticipated that many “innocent” taxpayers will be audited. Clients should be made aware of this potential exposure so they, and their CPA firms, can plan appropriately. -Lance Wallach, National Society of Accountants Speaker of the Year and tax expert. Wallachinc@gmail.com 516-236-8440
Emmet is the MVP!
Thanks very helpful. Definitely be contacting Mss Adams.
United brewery group Chicago
Flat mountain brewery
Cruz brewery
Nice presentation, this was my first encounter with SOX and I feel adequately informed. Two thumbs up.
How can I confirm if an employer filed for reimbursement of employee sick leave.
Are there are Cerner standard reports that could be used as an example for this report?
Hello friends, I have a few questions: 1 / What is the difference between COSO internal control and ERM ?. 2 / Why and When a company should implement ERM instead of internal control ?.
Great content 👍
When things was hard I was just thinking how I can make it possible but helpcare_solution on instagram really help me thank you so much ....
I'm single 😥😥😥😥😥
Thank you for explaining the ESOP shares!! My question is: Is it worth for an employee paying a large amount for ESOP shares or not? Do I understand correctly that you can only sell the ESOP shares or benefit from them when the company is resold? I would be grateful for your feedback!
What's the cost please
The bank didn't included in my 1042-s the taxes withheld on my US LPU incomes? Please let me know if that normal and why? Thank you
Anyone needs help getting approve?
0:14 activedating4.online
very helpful video. thanks a lot for this content
0:24 crazy-girls.online
1042feet 1043inches 2841 2843inches
hello can u help me?pls
I cant wait to apply!
26:47