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...
When performing an audit, an auditor bases their opinion on whether the financial statements are free from material misstatement on various tests on the underlying account balances and class of transactions. Receive detailed guidance and methods...
Learn critical advanced Excel skills in six key areas: how to collaborate with others and secure your workbooks, use tables to analyze and report data, work with data from external sources, the best ways to create and audit complex formulas,...
Financial shenanigans can range from relatively minor infractions involving merely a loose interpretation of accounting rules to outright fraud perpetuated over many years. As a controller or auditor, financial shenanigans are at the top of mind....
New legislation results in significant changes for businesses and individual clients. Tax professionals face the considerable challenge of delivering effective planning advice and services to address this myriad of recent developments. Address...
Workpapers are the primary support for findings, conclusions and opinions on any audit or other attest engagement. Review the essential tips and techniques for ensuring high-quality yet efficient workpaper documentation.
This course gives CPAs the knowledge to help their clients plan for retirement by evaluating how much retirement income they will require and planning for how to reach their retirement goals.
Specifically tailored for practitioners who perform audits and provide other attest and non-attest services to small and medium-sized businesses, this course is a comprehensive update covering recently issued accounting and SSARS standards and...
With the increasing complexity and ever-changing nature of tax laws and issues, today’s accountant needs a one-day fast-paced update course focusing on the hottest Federal income tax topics affecting individuals, businesses and their owners,...
