Learn how to expand your services and be a better key player for your client beyond audit and tax services. Discover how to become that trusted voice, skills you should use to be a better consultant, and tools you can use to be a more informed...
Review current-year developments and planning ideas affecting individual, corporate and business income taxation using a combination of humor and examples. Emphasis will focus on all major new tax legislation and other significant tax...
Discuss the audit procedures that should be performed in accordance with AU-C 240 as recently amended, best practices in performing fraud risk assessment procedures, when and how to report control deficiencies noted in an audit, and the most...
In today's rapidly changing world, finance professionals are required to wear many hats, which are often the keys to the organization's success. On the one hand, they need to be abreast of the latest proven financial skills for making the best...
With greater-than-ever ยง179 deductions boosted by 100 percent additional first-year depreciation and pandemic-related business-friendly provisions, these are unprecedented times for businesses to make significant asset investments. From the most...
You can conquer the theoretical conundrums and compliance issues caused by whether or not a business has nexus in a particular jurisdiction. Be the one to guide your client skillfully through the multistate corporate tax codes maze. Rapidly...
Practitioners who provide non-audit services must balance complying with relevant professional and regulatory standards, providing value-added client service, and mitigating litigation and other practice management risks. Examine many case...
Clients think that estate planning only applies to the very rich. In truth, there are many issues of critical concern for which the middle-income client needs to plan. This course is a must-attend for all CPAs working with middle-income clients...
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...
Maintaining relevance in the profession is crucial in today's ever-evolving regulatory landscape. Stay up to date with the rapid developments in accounting and auditing. Delve into recent pronouncements, exposure drafts and additional guidance...
