Overview: Ethical challenges in finance and accounting can be complex and far-reaching, impacting not only individual careers but also entire organizations and the public trust. This webinar will provide a practical exploration of the ethical considerations professionals face in today's financial landscape. Through real-world case studies, participants will examine common ethical issues, learn to navigate conflicts between financial performance and ethical integrity, and gain tools for making sound decisions under pressure. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Learning Objectives
After attending this presentation, you will be able to...
- Formulate the ability to project future income, expenses, and resources using historical data and market trends for strategic planning and investment decisions.
- Calculate future earnings and financial positions to evaluate growth potential, solvency, and capital structure for effective budgeting and risk management.
- Apply forecasting insights to enhance resource allocation, manage risks, and attract investments, supporting long-term financial stability and growth
Major Topics
The major topics that will be covered in this course include:
- Introduction to GAAP and IRC Frameworks
- Key Differences Between Financial Reporting and Tax Reporting
- Understanding Timing Differences
- Recognition of Revenue and Expenses Under GAAP vs. IRC
- Discussion of Deferred Tax Assets
- Impact of Deferred Tax Liabilities
- Permanent vs. Temporary Differences
- Reconciliation of Book Income to Taxable Income
