Many team members now work remotely, whether by choice or necessity. Questions about remote access to desktops and data, security, communications, collaboration, and other considerations abound in this environment. When implemented correctly,...
Learn how to use many of QuickBooks' new features to address critical issues, including advanced inventory management techniques, changing the default costing methodology in QuickBooks and implementing lot and serial number tracking, how to build...
From Artificial Intelligence (AI), Robotic Process Automation (RPA), and Audit Data Analytics (ADA) to cloud-based software solutions, our client's technology landscape is rapidly changing. Accordingly, as accounting professionals, we need to be...
Discuss the common errors practitioners make on partnership tax returns that are often missed by review staff. The intent is to sharpen reviewer skills by examining case studies and discussing issues where additional information from the client...
Get a solid understanding of international tax terminology and regulations that apply to a U.S. entity involved in global operations or to a foreign entity doing business in the U.S. Whether your organization or client is contemplating a global...
Quality control is essential. Every CPA firm that provides audit and other attest services must undergo a third-party quality control review. Receive tips on avoiding common quality control deficiencies in all services subject to peer review.
The complexity of S corporation tax law creates a formidable challenge for the tax practitioner to accurately comply with and report their client's S corporation activities. Discuss the common errors practitioners make on S corporation tax...
Excel is the accountant’s tool of choice for analyzing and reporting financial data. Unfortunately, many use time-consuming and error-prone processes to complete everyday tasks. Learn more efficient and effective ways to work with Excel....
The use of trusts will continue to change in the current year. Clients need to be informed why planning is essential in these changing times. Explore the many beneficial issues of trusts, an essential element in estate planning. Receive insights...
