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...
This course offers an in-depth look at issues that practitioners have been having in implementing preparation, compilation and review engagements. This course is presented from the perspective of a local firm practitioner. Several new...
Entities subject to Yellow Book and compliance audits have a high degree of public accountability. This course will focus on the critical fraud risk management and internal control concepts necessary to achieve that objective.
Legislation, including H.R. 1, commonly referred to as OBBBA, has kept the federalindividual tax arena on its toes. This course provides up-to-date information on criticaltax issues affecting individuals, with a focus on compliance and tax...
Enhance your productivity and streamline your accounting practices with ideas learned in this course. This dynamic program, designed specifically for accountants seeking a competitive edge, delves into the practical applications of ChatGPT in...
When real property is sold for a gain, we always try to find ways to defer recognizing income so it won’t be necessary to send a check to Uncle Sam. There are two provisions within the Internal Revenue Code that allow the taxpayer to defer...
Maintaining relevance in the profession is crucial in today's ever-evolving regulatory landscape. Stay up to date with the rapid developments in accounting and auditing. Delve into recent pronouncements, exposure drafts and additional guidance...
Receive a comprehensive, hands-on, pencil-pushing understanding of preparing S corporation and partnership/LLC tax returns, along with the underlying laws, regulations, etc. The basic concepts underlying the two main types of business returns,...
Discover the ultimate tool for personal and organizational productivity with Microsoft Teams. Seamlessly communicate and collaborate with colleagues, both within and outside your organization, securely and efficiently. Teams offers a robust...
An income tax update that focuses on the normal practitioner's clients. New government legislation (especially the world of OBBA and Trump Accounts and related implementation issues) presented from the perspective of what the typical tax...
