Professionals must have a strong working knowledge of the reporting requirements to prepare accurate and effective not-for-profit financial statements. Examine the requirements and how they manifest in the financial statements, and clarify...
Discuss training your staff and managing your preparation, compilation, and review engagements to comply with the professional standards surrounding engagements performed in accordance with Statements on Standards for Accounting and Review...
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...
Take a 'deep dive' into real estate tax-related for the mid-level practitioner moving into this complex area. Deepen your understanding of the complex considerations and strategies individuals must navigate in acquiring, holding, managing,...
Join us for our annual expedition through the harbors and swamps on the tax landscape this season. Uncover the top issues with broad applicability and importance and explore the practical implications, potential pitfalls and planning...
The law can be your best friend as an accountant or your worst enemy. The difference between the two is knowledge - do you possess it or not? Discuss the basics of legal procedure, evidence, torts, employment law, constitutional law, criminal...
Adherence to the AICPA Code of Professional Conduct is mandatory for AICPA members. Further, the code is the de facto standard for the accounting profession and is recognized by various courts and regulatory bodies. Therefore, maintaining...
Due to IRS issue-focused examinations, accounting and finance professionals need to understand what types of returns are selected for examination and ways to help clients survive an IRS audit with little or no change. Discuss the high audit risk...
When performing an audit, an auditor bases their opinion about whether the financial statements are free from material misstatement on a variety of tests on the underlying account balances and classes of transactions. Some balances, such as debt...
Accountants and other business professionals working extensively in Excel become very strong with many aspects of the ubiquitous spreadsheet application. Discuss many of the powerful tools in Excel and details on how they are beneficial and used....
