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...
How good are you with the technology you use daily? What new technology tools are available that could save you time and make you more effective? Technology continues to accelerate rapidly, and keeping pace is essential. This technology update...
Accounting for income taxes has evolved into a complex set of standards that have caused computational difficulties and confusion to all practitioners, particularly those relating to private companies. This program has been developed from...
Clients want help with present and future business services. Which tax planning strategies will you provide for your corporate and small business clients? Updated with the latest legislation and IRS guidance on tax reform, this course answers the...
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...
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...
Take an in-depth look at issues that practitioners have been having in implementing preparation, compilation and review engagements. This course is presented from the perspective of a local firm practitioner. Several new accounting...
