Due to IRS issue-focused examinations, accounting and finance professionals need to understand what types of returns are selected for examination and ways to help clients survive an IRS audit with little or no change. Discuss the high audit risk...
When performing an audit, an auditor bases their opinion about whether the financial statements are free from material misstatement on a variety of tests on the underlying account balances and classes of transactions. Some balances, such as debt...
Accountants and other business professionals working extensively in Excel become very strong with many aspects of the ubiquitous spreadsheet application. Discuss many of the powerful tools in Excel and details on how they are beneficial and used....
The basis and distribution concepts are the most difficult to master when dealing with flow-through business entities. If the CPA does not fully understand the impact of these rules, significant errors and malpractice issues can occur. Focus on...
Frequent changes in legislation make it difficult to keep track of the opportunities for individuals to save on their taxes. Materials explain the latest tax law changes and the individual and business planning opportunities they provide. Explore...
Take 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 accounting...
This course serves as a guide to the rules and regulations of the Georgia State Board of Accountancy. This CPE session qualifies for the one-hour of Georgia rules and regulations specific ethics now required for license renewal. The Georgia...
Learn how to enhance your Excel workflows with artificial intelligence in this 2-hour course, Al-Powered Excel: Leveraging Al and ChatGPT for Supercharged Productivity. Discover the various Al features built into Excel and how to use ChatGPT to...
Arguably the most discussed topics to come out of the One Big Beautiful Bill Act (OBBBA) are the taxation of tips and overtime. Practitioners need to understand these provisions now, as they are effective for 2025 tax returns. This program...
Many clients are asking their advisors about Trump Accounts, one of the most anticipated yet misunderstood provisions of the One Big Beautiful Bill Act (OBBBA). This program will provide practitioners with the background to be able to advise...
