Review the framework of the rules of ASC 740 and how these are manifested in income tax accounting, including the statement of financial position classification of deferred tax accounts and disclosures. The course includes case studies of actual...
Each year brings its tax planning challenges, and this year is no exception. Discuss planning strategies and ideas that all clients, particularly wealthy clients, middle-income clients, and closely held business owners, need to consider right now...
While more popular than ever, few business professionals understand blockchain technology, including cryptocurrency, its capabilities, risks and potential impacts on business operations and processes, such as contract execution, recording and...
Artificial Intelligence (AI) is no longer just a theoretical concept but a practical tool available today to help you address and solve real-world problems. Learn about the fundamentals of AI and how you can put this amazing technology to work...
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...
Fraud plagues businesses at epidemic levels, and technology control failures are a major contributing factor. Using a case study approach, learn about the pervasiveness of fraud, the control failures that contribute to fraud, and how to mitigate...
With SAS 136, the AICPA’s new audit standard for employee benefit plans (EBPs), effective, it is time to get up to speed on all the guidance you will need to perform your EBP audits for this year-end. Discuss what’s the same and what's different...
This course serves as a guide to the rules and regulations of the Georgia State Board of Accountancy. This CPE session qualifies for the one-hour of Georgia rules and regulations specific ethics now required for license renewal. The Georgia...
Peer review deficiencies and professional liability claims result from both audit and nonaudit services. Discuss best practices for avoiding legal liability and quality control concerns for various professional services public accountants offer.
