Review explanations and planning ideas relating to the latest 2024 individual income tax developments, including the most recent guidance on new tax law provisions; prepare for "tax season" and focus on various tax law provisions and planning...
Review current year developments and planning ideas affecting individual, corporate and business income taxation using a combination of humor and examples. Emphasis will focus on all major new tax legislation and other significant tax...
Review current year developments and planning ideas affecting individual, corporate and business income taxation using a combination of humor and examples. Emphasis will focus on all major new tax legislation and other significant tax...
Look at the recent activities of FASB and cover standards effective in the current year and those that will be effective in the future. Discuss standards issued by the Auditing Standards Board and the Accounting and Review Services Committees of...
Fraud plagues businesses at epidemic levels, and technology control failures are a major contributing factor. Using a case study approach, learn about the pervasiveness of fraud, the control failures that contribute to fraud, and how to mitigate...
Artificial Intelligence (AI) is no longer just a theoretical concept but a practical tool available today to help you address and solve real-world problems. Learn about the fundamentals of AI and how you can put this amazing technology to work...
QuickBooks Online’s (QBO) market share continues to expand, and the Cloud-based accounting platform now dominates the small business market. Learn how to set up QBO and convert QuickBooks Desktop files into a QBO instance and how to process all...
Address common issues new staff members face. Focus on strategies to improve efficiency and quality control, build technical skills, and make valuable contributions to a company. Dive into the fundamentals: workpaper techniques, analytical...
How can data analytics improve engagement quality and efficiency, improving firm profitability and value? This course is designed for firm partners and managers to explore ways to incorporate data analytics and related technologies in their audit...
Discuss leadership skills and situations common for managers and senior managers in CPA firms. Participants will be encouraged to examine and challenge their beliefs and approaches to managing and leading people. Review the coaching and...
