Accountants and other business professionals working extensively in Excel become very strong with many aspects of the ubiquitous spreadsheet application. Discuss many of the powerful tools in Excel and details on how they are beneficial and used....
TOPICS-AT-A-GLANCE Day 1 Federal Individual Tax Update Federal Business Tax Update 2024 Estate Planning Update 2023 SALT Update Day 2 Tax Talk with Art Employee Retention Credits: Separating Fact from Fiction as IRS Disputes Get Underway...
TOPICS-AT-A-GLANCE Day 1 Federal Individual Tax Update Federal Business Tax Update 2024 Estate Planning Update 2023 SALT Update Day 2 Tax Talk with Art Employee Retention Credits: Separating Fact from Fiction as IRS Disputes Get Underway...
Now that industry CPAs and auditors have passed the year of adoption of the new lease standard for private companies, non-for-profits and public business entities, they need to deal with lease challenges post-adoption. Examine real-life examples...
One of the most favored employee benefit plans, the 401(k) plan, provides unique challenges for auditors. Also, as many 401(k) plan administrators opt for ERISA Section 103(a)(3)(C) audits, audits of 401(k) plans will be significantly impacted by...
This comprehensive training is designed to get the accountant up to speed quickly with the complex passive activity loss (PAL) rules that apply to certain investments in trades or businesses and rental activities. The cornerstone of the course is...
Required minimum distributions (RMDs) from employer retirement plans and IRAs must be made, or steep penalties will be incurred. Planning opportunities exist in certain situations to minimize distributions. Also, special rules exist for inherited...
This comprehensive training is designed to quickly get the accountant up to speed with S corporation formation and preparation issues and a complete understanding of calculating a shareholder’s stock and debt basis. The cornerstone of this course...
One of the major transactions CPA clients enter into is purchasing or disposing of a business. Explore a comprehensive analysis of the business and tax aspects of buying and selling a business. Practical guidance will help practitioners and...
As our business environment shifts, so do trends with fraud schemes and perpetrators. Review the latest information on identifying and mitigating shifting fraud risks in any entity.
