Required minimum distributions (RMDs) from employer retirement plans and IRAs must be made, or steep penalties will be incurred. Planning opportunities exist in certain situations to minimize distributions. Also, special rules exist for inherited...
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...
One of the major transactions CPA clients enter into is purchasing or disposing of a business. Explore a comprehensive analysis of the business and tax aspects of buying and selling a business. Practical guidance will help practitioners and...
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.
The war for talent is ongoing. Review four topics, concentrating on today’s employment realities, getting the most from your team, how to attract and retain talent, how utilizing the employment life cycle can deliver better performance, and how...
Designed for accounting and attestation practitioners at all levels in both public accounting and business and industry, receive an overview of recent FASB and AICPA activity, including recently issued and proposed Accounting Standards Updates...
Designed explicitly for compilation, preparation, and review, practitioners and their staff receive an overview, update and hands-on application for performing compilation, preparation and review engagements. Learn the ins and outs of SSARS No....
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...
Tax practitioners are responsible for presenting partner capital accounts on the tax basis. But what does this mean, and how have rules changed in recent years regarding partner capital accounts? For tax practitioners preparing partnership 1065...
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,...
