Search result for Courses taught by Illumeo Learning
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Tax Minimization Strategies When Computing Corporate Tax Exp
by Illumeo Learning- 0.0
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1.5 hours on-demand video
This course covers the computation of corporate taxable expense. This course covers the computation of corporate taxable expense, including corporate tax compliance issues and the computation of the corporate tax expense. We also look at items that may reduce the effective tax rate including Domestic Production Activities Deduction and various business tax credits....
$12.99
CASH is KING: Prepare and Know the Statement of Cash Flows
by Illumeo Learning- 4.4
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1 hour on-demand video
This course enables the participant to fully appreciate the importance of this critical statement. Wall Street is in love with the Income Statement and banks have a yearning to see the Balance Sheet. Very few, if any, truly understand the value of a Cash Flow Statement. If you would like Continuing Education Credit (e....
$12.99
Accounting Review: The Basics of Debits and Credits
by Illumeo Learning- 0.0
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1 hour on-demand video
This course covers the fundamentals of debits & credits, the primary building blocks of accounting & financial statement In this course we discuss debits and credits, the primary building blocks of accounting and financial statements. We cover: A brief overview of core financial statements. How each financial statement has accounts that are used to keep track of all business transactions....
$12.99
Corporate Tax Filing: Schedule M-3: Part II
by Illumeo Learning- 0.0
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1 hour on-demand video
This course covers the Schedule M-3, Part II filing and reporting requirements. This course covers Part II of Schedule M-3 including filing and disclosure requirements for Income (Loss) items reported on the financial statements. Completion of Part II requires the disclosure of detailed information regarding book-tax differences when reporting income (loss) items....
$12.99
Conceptual Overview of The Valuation of Financial Options
by Illumeo Learning- 0.0
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1 hour on-demand video
This course provides a conceptual overview of the valuation of financial options such as stock puts and calls. This course is designed to provide a conceptual overview of the valuation of financial options such as stock puts and calls as well as options on other assets. Although option valuation involves complex math equations, this course focuses on concepts, not formulas....
$12.99
Reconciling Aged Open Payables and Outstanding Checks
by Illumeo Learning- 0.0
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40 mins on-demand video
This course covers the methods for determining what needs to be audited. If a Vendor has not received payment for goods or services, it should be their responsibility to perform the work to collect the amounts due, right? Maybe, but what if the aged Open Payables amounts are Credit Memos representing amounts due to the Company?...
$12.99
Computing Corporate Earnings and Profits for Tax Purposes
by Illumeo Learning- 0.0
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1.5 hours on-demand video
This course covers the Why, When, and How of computing Earnings & Profits (E&P). This course covers the Why, When, and How of computing Earnings & Profits (E&P) for Tax Purposes. Why? Distributions to shareholders are taxable to the extent of corporate E&P. When? Ideally, a corporation should compute its E&P annually....
$12.99
Understanding Non-Purchase Order (PO) Invoice Transactions
by Illumeo Learning- 0.0
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34 mins on-demand video
This course covers the flow of Non-PO invoices, from the time they are received by a Company to the point they are paid. The subject of Non-Purchase Order (PO) invoices was covered at a high level in the course titled “A Deep Dive into The Responsibilities of Accounts Payable Operations. ...
$12.99
Corporate Tax Filing: Schedule M-3: Part I
by Illumeo Learning- 0.0
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1 hour on-demand video
This course covers the Schedule M-3, Part I filing and reporting requirements. Schedules M-1 and M-3 reconcile book income to taxable income reported on the return. Corporations with $50 million or more of assets are required to file the more complex Schedule M-3. This course covers Part I of Schedule M-3 including filing and disclosure requirements....
$12.99
Pre-Revenue New Venture and New Product Valuation Part 2
by Illumeo Learning- 3.8
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2 hours on-demand video
This course provides detailed tutorials on how to construct the formal Capital Plan and Valuation Report. This course provides the financial professional with detailed tutorials on how to customize the provided Excel Financial Forecast Model and Valuation Model templates as well as how to construct the formal Capital Plan and Valuation Report provided in Part I of this course....
$12.99
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