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CFO Summit 2017


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September 2017

Tax Deadlines – September 15

September 15

3rd quarter estimated tax payments due for the 2017 tax year (individuals and calendar-year corporations). Final deadline to file calendar year-end corporate tax returns for the year 2016 if an extension was requested. (Forms 1120, 1120S). June 30 year-end C corporations corporate tax due. If applying for an extension, you will receive a seven-month extension (due April 16, 2018). Final deadline to file partnership tax returns (Form 1065) for the year 2016 if an extension was requested.

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Free

Webinar: Harnessing the Power of Data Analytics and Continuous Monitoring

September 26 @ 3:00 pm - 4:00 pm
BDO Webinar,

Please join us for the fourth webinar in BDO's Internal Audit Webinar Series: Harnessing the Power of Data Analytics and Continuous Monitoring. Shana McGee, BDO's Risk Advisory Services Manager, will present. Learning Objectives: Describe the process of continuous monitoring and use of data analytics; Discuss the steps to identify and plan continuous monitoring projects; and Describe the benefits of data analytics and continuous monitoring. CPE Credit Auditing - 1.00 hours Registration This web-based seminar is presented by BDO. As an independent…

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October 2017

Trust Income Tax Deadlines

October 2

Final deadline to file trust income tax returns (Form 1041) for the year 2016 if an extension was requested. Note change for 2017: Extensions for fiduciary returns are now five and-a-half months instead of five months. Deadline would be September 30, however that date falls on a Saturday so the next business day is October 2.

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Final Individual Tax Deadlines

October 16

Final deadline to file 2016 individual tax returns (with extension) - (Forms 1040, 1040EZ). This deadline normally falls on October 15 but because the 15th is a Sunday, it moves to the next business day. Last day the IRS will accept an electronically filed tax return for the year 2016. If filing after October 16, you'll need to mail in your tax return for processing. Final deadline for calendar-year Benefit Plans (with an extension) to file Form 5500. Final deadline to fund…

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November 2017
$100

CFO Summit 2017

November 8 @ 7:30 am - 4:30 pm
Essenhaus Inn & Conference Center, 240 U.S. 20
Middlebury, IN 45640 United States
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Wednesday, November 8 This full-day program features a range of timely topics geared towards busy financial managers in senior accounting positions. Join us for a day to plug in, recharge, and connect with other professionals in your field. Cost to attend is only $100 per person and includes 8 hours of CPE credit, continental breakfast, and lunch. Breakfast and check-in will begin at 7:30 a.m. with sessions starting at 8:00 a.m. The…

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Free

Webinar: Internal Audit’s Role in Monitoring and Controlling International Exposure

November 28 @ 3:00 pm - 4:00 pm
BDO Webinar,

Please join us for the final webinar in BDO's Internal Audit Webinar Series: Internal Audit’s Role in Monitoring and Controlling International Exposure. Michael Vierheller, BDO's Managing Director for Risk Advisory Services, will present. Learning Objectives: Describe an organization’s risks related to international operations; Discuss internal audit’s role in auditing international operations; and Identify key considerations in selecting international locations and planning the internal audit procedures. CPE Credit Auditing - 1.00 hours Registration This web-based seminar is presented by BDO. As…

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