Accounting estimates are often some of the most challenging and subjective amounts in U.S. GAAP financial statements. Review the relevant auditing guidance related to auditing estimates, including the estimate for credit losses under ASC 326....
Explore best practices tailored to help enhance your impact within your organization. Additionally, you'll gain insight into economic trends that can affect your business and technological tools that can increase efficacy and efficiency. Topics...
Partnership tax law is one of the most complex provisions in the Internal Revenue Code. To effectively serve your business and individual partner clients, you must have an excellent working knowledge of the Internal Revenue Code’s sophisticated...
Understand the intricacies of the ever-popular S corporation form of business and consider the tax effect that various types of S corporation distributions will have on the corporation’s shareholders. Updated for the latest guidance on recently...
In today’s world of everchanging demands and dynamics of the workplace, it is imperative that we use a tool to help us bring balance, strength, and stability in all we do at work and at home. Mindfulness is an easy and effective tool to...
Cover the significant provisions of the most recent and proposed pronouncements from the FASB, the Auditing Standards Board and the Accounting ad Review Services Committee. The course is presented from the perspective of a small firm...
Whether you are a seasoned CFO or a staff professional, we all want to enhance our skills and become more effective. We discuss four improvement methods, including getting the most from the sales function, how CFOs can (and should) deliver much...
This 2-hour mini course highlights leadership skills and situations that are common for managers. Participants will be encouraged to examine and challenge their beliefs and approaches to managing and leading people.Leading Others - Coaching &...
When exit planning, it is important to weigh various issues, including tax implications, to achieve an effective management and/or ownership change. Many envision tax-free reorganizations being the most preferable structure to avoid capital gains...
Get up-to-speed on the latest individual tax law developments and the corresponding or responsive planning opportunities available to your clients. Gain the knowledge to educate your tax clients and implement tax-saving ideas to serve their...
