Most review techniques developed by professionals are self-taught and fine-tuned via experience. Yet how does one start? New and seasoned reviewers will receive additional advanced procedures via many checklists to review S corporation and...
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...
Join us for Don Farmer's 2025 Individual Income Tax Workshop to make sure you're fully prepared for the upcoming tax season. In this course, we'll dive into the latest individual income tax developments, recurring issues and planning ideas, all...
Accounting and financial reporting for construction contractors may be the most challenging to comply with the various standards. Construction engagements are, in many instances, more “dangerous” than most lines of business due to the many users...
Join us for Don Farmer's 2025 Corporate/Business Income Tax Workshop — an engaging and insightful look at the latest in corporate and business income taxation. This workshop dives deep into current year developments, recurring challenges and...
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...
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,...
The Tax Cuts and Jobs Act of 2017 has tremendously impacted commercial real estate, including liberalizing the depreciation provisions. The Coronavirus Aid, Relief, and Economic Security Act (CARES Act) included several provisions that allow...
