Review the Accounting Standard Updates effective in 2024 for public entities, private entities, and nonprofits, as well as the year two implications of the leases standard, including modification accounting. Discuss the items coming down the...
Discuss how to integrate the planning process entirely and how it can move from long-range thinking through medium-term planning, through the annual budget, and to the monthly cash-flow forecast. Learn how to avoid many political pitfalls that...
Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business, and IRS penalties for noncompliance have risen dramatically in recent years. They have...
Change is inevitable and, at times, overwhelming if you are unprepared. Ensure you are current in governmental and not-for-profit accounting and auditing, prepare for the latest accounting and auditing developments affecting governments and...
Partnership tax law is one of the most complex provisions in the Internal Revenue Code. To effectively serve your business and individual partner clients, you must have an excellent working knowledge of the Internal Revenue Code’s sophisticated...
Receive a comprehensive analysis of the SECURE 2.0 Act. The principal focus of the Act is to expand retirement coverage and increase retirement savings. As such, the Act has many essential changes relating to IRAs and qualified plans. This...
The final Current Expected Credit Losses (CECL) accounting standard adoption was effective in 2023 for private companies and not-for-profits. Focus on key considerations and implementation guidance for commercial companies whose greatest impact...
Even though the current transfer tax exemption is exceptionally high, few decedents have a federal estate tax liability, and administering an estate is a burden for many family members. In many cases, family members will look to their...
Take an in-depth look at issues that practitioners have been having in implementing preparation, compilation and review engagements. Review 15-20 new cases for 2024 covering all aspects of the SSARS application, including accounting, disclosure...
