Experienced Excel users seeking to elevate their skills will benefit from over twenty-five years of experience delivering Excel training to accountants and other business professionals. As a result, this session's content will be both timely and...
One of the most favored employee benefit plans, the 401(k) plan, provides unique challenges for auditors. Also, as many 401(k) plan administrators opt for ERISA Section 103(a)(3)(C) audits, audits of 401(k) plans will be significantly impacted by...
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,...
As our business environment shifts, so do trends with fraud schemes and perpetrators. Review the latest information on identifying and mitigating shifting fraud risks in any entity.
This is another year of significant change in nonprofit accounting and auditing. Time is valuable, and staying current in today’s rapidly changing environment is hard. Let us save you time and effort with this informative update course. The...
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...
The sheer mass of Internal Revenue Code provisions affecting individual taxpayers presents a considerable challenge for CPAs and tax professionals. These provisions, combined with the potential for input error when utilizing the array of income...
The Georgia State Board of Public Accountancy now requires all CPAs registered in Georgia to complete four (4) ethics CPE credits, including one (1) credit specific to the Board's laws, rules and policies during the CPE reporting period. This...
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...
Learn about the importance of using Power Query to link data into Excel data models and how you can manage these data models to facilitate better and more efficient reporting. Explore how to incorporate tools such as Key Performance Indicators,...
