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...
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...
Explore the ethical implications of using generative AI. This course addresses potential risks and dilemmas, providing guidelines to ensure responsible and compliant integration. Learn how to balance innovation with ethical obligations to...
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...
Staff accountants have specific needs when working with Excel - needs that often need to be met by their existing Excel knowledge. Chief among these is the need to quickly summarize data, prepare accurate and aesthetically pleasing reports, and...
