As spreadsheets evolve, so must your creating, editing, and auditing practices. In this program, you will gain an in-depth understanding of the best ways to work with Excel by learning best practices associated with Excel spreadsheets in each of...
Accurately identifying and testing controls over compliance is critical, yet it remains a common deficiency highlighted in peer reviews. This course offers a comprehensive overview of internal controls over compliance, with a focus on their...
In today’s fast-paced environment we are constantly being faced with ethical issuesand dilemmas. It’s not only what we do that matters but how we do it is just asimportant. With the increasing popularity of social media and internet access,...
This comprehensive training is designed to quickly get the accountant up to speed with S corporation formation and preparation issues and a complete understanding of calculating a shareholder’s stock and debt basis. The cornerstone of this course...
This course offers an in-depth look at issues that practitioners have been having in implementing preparation, compilation and review engagements. This course is presented from the perspective of a local firm practitioner. Several new...
Entities subject to Yellow Book and compliance audits have a high degree of public accountability. This course will focus on the critical fraud risk management and internal control concepts necessary to achieve that objective.
Legislation, including H.R. 1, commonly referred to as OBBBA, has kept the federalindividual tax arena on its toes. This course provides up-to-date information on criticaltax issues affecting individuals, with a focus on compliance and tax...
Maintaining relevance in the profession is crucial in today's ever-evolving regulatory landscape. Stay up to date with the rapid developments in accounting and auditing. Delve into recent pronouncements, exposure drafts and additional guidance...
Receive a comprehensive, hands-on, pencil-pushing understanding of preparing S corporation and partnership/LLC tax returns, along with the underlying laws, regulations, etc. The basic concepts underlying the two main types of business returns,...
Enhance your productivity and streamline your accounting practices with ideas learned in this course. This dynamic program, designed specifically for accountants seeking a competitive edge, delves into the practical applications of ChatGPT in...