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...
Finally, an income tax update that focuses on the normal practitioner’s clients. New government legislation presented from the perspective of what the typical tax practitioner needs to know. As an added bonus, changes in the local state...
The world has changed, but has your finance department changed with it or are they doing the same things the same way they always have? Being technically competent is no longer enough; you have to be able to connect with people throughout your...
Explore fraud from an accountant's perspective, with an emphasis on materials that would be relevant to the CFE exam. Review criminal theory and various types of white-collar crimes, including embezzlement, insider trading, theft of trade...
Microsoft 365/Office 365 continues to grow and evolve, yet most subscribers utilize only a fraction of the tools available in their subscription. Learn what you need to know to succeed with your subscription, including powerful resources such as...
Receive a comprehensive, hands-on, pencil-pushing understanding of preparing S corporation and partnership/LLC tax returns, along with the underlying laws, regulations, etc. The basic concepts underlying the two main types of business returns,...
Geared toward practitioners providing accounting and auditing services to small businesses, receive an update on the new accounting, auditing, compilation, preparation, review standards, and other professional guidance impacting small...
This past year has shown us the need for numerous projects and the need to manage those projects uniquely. Project management is an important part of every organization; however, often, companies do not differentiate between project management...
This course introduces how data analytics can be used to improve engagement quality and efficiency. Participants explore the use of data analytics to assess risk, support financial statement assertions, assess internal controls and uncover fraud....
This course is designed for firm partners and managers to explore ways to incorporate data analytics and related technologies in their audit practices. Participants explore how small and mid-size firms are using these tools to improve...
