When real property is sold for a gain, we always try to find ways to defer recognizing income so it won’t be necessary to send a check to Uncle Sam. There are two provisions within the Internal Revenue Code that allow the taxpayer to defer...
Discover the ultimate tool for personal and organizational productivity with Microsoft Teams. Seamlessly communicate and collaborate with colleagues, both within and outside your organization, securely and efficiently. Teams offers a robust...
An income tax update that focuses on the normal practitioner's clients. New government legislation (especially the world of OBBA and Trump Accounts and related implementation issues) presented from the perspective of what the typical tax...
Featuring realistic case studies, this course covers critical aspects of a system peerreview, supplemented by various case studies focused on an engagement review. Thiscourse guides current or aspiring team or review captains through the...
Develop your soft skills in training courses that benefit both the person attending and their organization. This course, part four of the five-course series, is applicable for various accounting departments (i.e. audit, tax, consulting, and...
The Alida, Savannah, a Tribute Portfolio Hotel Group Rate - $239 per room, per night Negotiated Destination Amenity Fee of $20 per room, per night Cut-Off date for Group Rate November 1, 2026 Square Summit is GSCPA's brand new...
Accounting and financial reporting for construction contractors may be the most challenging to comply with the various standards. Construction engagements are, in many instances, more “dangerous” than most lines of business due to the many users...
The focus of this class is a review of the Code of Professional Conduct as interpreted in the AICPA technical questions and answers. From client confidentiality to conflicts of interest to workpaper sharing rules to ownership interest in...
Discuss, practically, how an S corporation shareholder calculates their stock and loan basis on Form 7203. Form 7203 is the IRS Form on which a shareholder is sometimes required to calculate their stock and loan basis. This topic is critical when...
Google Gemini has emerged as a top leader in the generative AI competition. Due to the extraordinary size of the Google user base, it is a tool that every CPA should have a basic understanding of how to use it and apply it in...
