Search result for Courses taught by Illumeo Learning
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Reconciling Aged Open Payables and Outstanding Checks
by Illumeo Learning- 0.0
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
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
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
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
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
Corporate Tax Filing: Schedule M-3: Reporting Requirements
by Illumeo Learning- 0.0
1 hour on-demand video
This course covers the Schedule M-3 filing and reporting requirements for a consolidated group. Furthermore, multiple Schedule M-3’s must be filed for the consolidated group, leading to potential “information overload. ” It is important to understand the myriad differences between consolidated financial income and consolidated taxable income to navigate through the maze of sometimes conflicting rules....
$12.99
Corporate Tax Filing: Schedule M-3: Additional Reporting
by Illumeo Learning- 0.0
1 hour on-demand video
This course covers unusual and nonrecurring disclosure requirements for Income (Loss) and expense/deduction items. This course covers unusual and nonrecurring disclosure requirements for Income (Loss) and expense/deduction items reported on the financial statements that must also be disclosed on Schedule M-3. It is important to “get the numbers right” when completing Parts II and III of Schedule M-3....
$12.99
Understanding Purchase Order (PO) Invoice Transactions
by Illumeo Learning- 0.0
33 mins on-demand video
This course addresses the different types of Purchase Orders a Company may have as well as the different matching method The subject of Purchase Order (PO) invoices was covered at a high level in the course titled “A Deep Dive into The Responsibilities of Accounts Payable Operations. Special attention is given to those areas more prone to mistakes....
$12.99
Exploring The Balance Sheet and Cash Flow Statements
by Illumeo Learning- 0.0
35 mins on-demand video
This course focuses on two of the three common financial tools used in business-the balance sheet and the flow statement This is part two of a four part Back to Basics in Corporate Finance series. This module focuses on two of the three common financial tools used in business - the balance sheet and the cash flow statement....
$12.99
Review of The Subject of Time Value of Money
by Illumeo Learning- 0.0
2 hours on-demand video
This course is a review of the subject of Time Value of Money & includes illustrations of common applications. The concept of the time value of money is very important in today’s business world. No doubt you have studied this concept previously in basic accounting, finance, and business math classes. Consider the following illustrative situations:...
$12.99