Recent legislation, including the SECURE Act, SECURE 2.0, and the Inflation Reduction Act, has kept the federal individual tax arena on its toes. This course provides up-to-date information on critical tax issues affecting individuals with a...
Review more complex accounting and reporting issues for the construction industry, including related parties and variable interest entities, asset impairment, available financial reporting frameworks and their impact on financial statement...
The Georgia State Board of Public Accountancy now requires all CPAs registered in Georgia to complete four (4) ethics CPE credits, including one (1) credit specific to the Board's laws, rules and policies during the CPE reporting period. This...
Discover how Microsoft 365 Copilot can revolutionize your daily tasks as a CPA. Dive into the specific features and functionalities of this AI-powered assistant. Learn how to leverage Copilot to enhance productivity, automate routine tasks, and...
Transform your professional workflow with ChatGPT's Custom GPTs. Gain the knowledge and tools to revolutionize the way you work by leveraging Al "apps· built specifically for accounting professionals. Unlock the potential to streamline...
Review the core concepts of trust and estate income tax preparation and the common terminology and complicated income tax rules of estates and trusts, fiduciary accounting, and an introduction to or refresher on preparing Form 1041. The included,...
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.
Develop your soft skills in training courses that benefit both the person attending and their organization. This course, the final course of the five-course series, is applicable for various accounting departments (i.e. audit, tax, consulting,...
MATERIALS This conference is a paperless conference and all materials will be available electronically as PDFs. Materials will be available for download in advance and participants will receive an email when they are available. For more...
Multistate taxation has never been more relevant. This course helps you skillfully navigate the maze of corporate tax codes across jurisdictions, focusing on interstate activity and nexus, allocation and apportionment, and key court cases. By...
