The US is a major producer of oil & gas, not surprisingly IRS audits happen frequently in this space. Paige Buxton Graham, Sr Tax Manager at HoganTaylor, introduces the fundamental taxation issues within each phase of the life cycle. #cpa #cpe app.lumiqlearn.com/episodes/XFROF…

The metaverse is a very complicated space with limited guidance from the IRS. Chaya Siegfried, and Bob Bamsey, Partner and Principal at Withum, discuss how they’ve been approaching these tax complexities with their own clients. #cpa #accounting #cpe app.lumiqlearn.com/episodes/f2ntJ…

Endowments impact almost all nonprofits, but how many really know their benefits? Neely Duncan and Heather Flabiano, Partner and Director at FORVIS, discuss responsibilities relating to policies, accounting, and reporting of endowments. #cpa #cpe app.lumiqlearn.com/episodes/QISLD…

Most of us know that prioritization can help manage our time, but we don't know how to effectively prioritize. Ann Gomez offers strategies to better rank and execute on your core priorities. #cpa #cpd #cpe app.lumiqlearn.com/episodes/tAZX1…

The Low-Income Housing Tax Credit is the largest program in the US that encourages the development and rehabilitation of affordable rental homes. Wayne Michael, CPA, Principal at Novogradac, provides an overview of this credit. #Cpa #TaxTwitter #Cpe app.lumiqlearn.com/episodes/qTarW…

Giving feedback to your manager can be daunting. How do you maintain a sense of respect while sharing your concerns? Suzi Wear, VP of People Development & Culture at Xenium HR, explains how to best prepare for giving upwards feedback. #cpa #cpd #cpe app.lumiqlearn.com/episodes/CbQEw…

Annually, the U.S. OMB updates the Compliance Supplement to provide guidance and expectations to auditors. Hope Pendergrass, Partner at Mauldin & Jenkins, discusses the changes and developments to the 2023 Compliance Supplement. #cpa #accounting #cpe app.lumiqlearn.com/episodes/YNgBJ…

A nonprofit’s operation relies heavily on contributed nonfinancial assets or gifts-in-kind. Gregg Indictor, Director at Your Part-Time Controller, LLC (YPTC), discusses the presentation and disclosure updates for reporting nonfinancial assets in the nonprofit sector. #cpa #cpe app.lumiqlearn.com/episodes/7eLeh…

Last week we had our company summer social at Track and Field ☀️ It was a super fun time with food and drinks and games like Bocce and Shuffleboard. A well deserved break for everyone at the company after all the amazing work they've done so far this year #cpa #cpd #cpe #team

What is Impostor Syndrome and how does it commonly manifest in individuals in their day to day professional life? Carolyn Herfurth, Co-Founder of Impostor Syndrome Institute, debunks impostor syndrome myths and offers strategies to combat these feelings. app.lumiqlearn.com/episodes/1EYnO…

We're thrilled to announce that we have a brand new podcast studio! 🎙️ 🥳✨ This new addition is all about delivering top-notch content. If you're an expert in the field of accounting, audit, or tax and want to be a guest on a future episode, please reach out! #cpa #cpd #cpe

If you're a CPA with experience in US Tax or Accounting, we have an exciting opportunity! We're looking for a Technical Accounting Producer to join us. Ready for a new challenge? We'd love to hear from you! jobs.lever.co/lumiq-learn/2d… #cpa #accounting #accountingjobs #taxjobs

We are thrilled to announce that LumiQ has been once again certified by Great Place to Work Canada! In a recent survey, 92% of our employees said LumiQ was a great place to work, which is well above the industry average. If you're interested, we have some roles open! jobs.lever.co/lumiq-learn

Many businesses rely on debt agreements to secure funding and support their operations. Auditors must ensure that companies are compliant with their covenants. Alison Wester, Partner at Mauldin & Jenkins, joins us to discus the basics of debt covenant testing. #cpa #cpe

The DOJ recently released a policy that aims to incentivize companies to disclose any criminal misconduct they discover at an entity acquired through an M&A transaction Michael Huneke, Partner at @hugheshubbard, discusses the policy's impact what compliance looks like #cpa #cpe

LumiQ's CEO Michael Kravshik was a guest on Ben | The SaaS CFO Podcast! Michael walks Ben through the pivots that eventually led him to creating LumiQ! Listen here: YouTube: bit.ly/3WoccgV Apple: apple.co/44I6oAt Spotify: bit.ly/42h1pcg

#GenerativeAI is revolutionizing M&A by enabling smarter and faster decisions. Stephen Charko explains how generative AI is transforming private equity operations. Listen to the full episode, out now, only on LumiQ! bit.ly/42BOYYX

Dr. Kecia Williams Smith discusses regulatory shifts, new standards, and leadership changes that will impact accounting professionals and firms heading into 2025. Listen to the full episode, out now, only on LumiQ! lumiq.app.link/episodes/tLUNl…

Before we can plan for the future, we need to learn from the past. Brian Ernewein, Senior National Tax Advisor for KPMG Canada, covers the 2024 Canadian Fall Economic Statement. Listen to the full episode, here: bit.ly/4gYgqEt