The war for talent is ongoing. Review four topics, concentrating on today’s employment realities, getting the most from your team, how to attract and retain talent, how utilizing the employment life cycle can deliver better performance, and how...
Designed for accounting and attestation practitioners at all levels in both public accounting and business and industry, receive an overview of recent FASB and AICPA activity, including recently issued and proposed Accounting Standards Updates...
Designed explicitly for compilation, preparation, and review, practitioners and their staff receive an overview, update and hands-on application for performing compilation, preparation and review engagements. Learn the ins and outs of SSARS No....
Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business, and IRS penalties for noncompliance have risen dramatically in recent years. They have...
Tax practitioners are responsible for presenting partner capital accounts on the tax basis. But what does this mean, and how have rules changed in recent years regarding partner capital accounts? For tax practitioners preparing partnership 1065...
As long as LLCs, partnerships, and S corporations form the backbone of many CPA practices, in-depth knowledge of all tax aspects of these entities will be essential. Focus on planning issues in creating, operating and liquidating S corporations,...
Learn how to expand your services and be a better key player for your client beyond audit and tax services. Discover how to become that trusted voice, skills you should use to be a better consultant, and tools you can use to be a more informed...
ESG (Environmental, Social and Governance) is no longer a buzzword. Whether you work for a private or public company or a non–profit, you need to know the fundamental concepts as the ESG reporting rules are coming. Gain insights into how...
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...
Discuss the audit procedures that should be performed in accordance with AU-C 240 as recently amended, best practices in performing fraud risk assessment procedures, when and how to report control deficiencies noted in an audit, and the most...
