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...
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...
Square Summit is GSCPA's brand new conference, a two-day leadership and strategy conference designed for CPAs who advise businesses on growth, risk, and financial leadership. The conference brings together public accounting leaders, CFOs,...
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...
Microsoft 365 is one of the most widely used business applications software suites used in business today. Microsoft Copilot is the generative Al application that is integrated directly into the Microsoft 365 ecosystem. If your firm or...
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...
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...
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 Tax Cuts and Jobs Act of 2017 has tremendously impacted commercial real estate, including liberalizing the depreciation provisions. The Coronavirus Aid, Relief, and Economic Security Act (CARES Act) included several provisions that allow...
Single auditing can seem complex. With thousands of pages of potential AICPA, GAO, and OMB literature coming together to audit one client, auditors can easily lose focus and confidence in what they should do; however, it does not have to be that...
