The Tax Cuts and Jobs Act of 2017 has tremendously impacted commercial real estate, including liberalizing the depreciation provisions. The Coronavirus Aid, Relief, and Economic Security Act (CARES Act) included several provisions that allow...
Discuss audit procedures that should be performed following AU-C 240 as recently amended, best practices in performing fraud risk assessment procedures, when and how to report control deficiencies noted in an audit, and the most frequent types of...
Discuss, practically, how an S corporation shareholder calculates their stock and loan basis on Form 7203. Form 7203 is the IRS Form on which a shareholder is sometimes required to calculate their stock and loan basis. This topic is critical when...
Take 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 accounting...
The small business's life cycle can be summed up in three segments: 1) starting the business, 2) operating the business, and 3) getting out of the business. Focus on getting out of the business. The most elusive element of owning a small business...
Finally, an income tax update that focuses on the normal practitioner’s clients. New government legislation presented from the perspective of what the typical tax practitioner needs to know. As an added bonus, changes in the local state...
The world has changed, but has your finance department changed with it or are they doing the same things the same way they always have? Being technically competent is no longer enough; you have to be able to connect with people throughout your...
Explore fraud from an accountant's perspective, with an emphasis on materials that would be relevant to the CFE exam. Review criminal theory and various types of white-collar crimes, including embezzlement, insider trading, theft of trade...
Microsoft 365/Office 365 continues to grow and evolve, yet most subscribers utilize only a fraction of the tools available in their subscription. Learn what you need to know to succeed with your subscription, including powerful resources such as...
