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,...
Learn how to expand your services and be a better key player for your client beyond audit and tax services. Discover how to become that trusted voice, skills you should use to be a better consultant, and tools you can use to be a more informed...
Discuss the audit procedures that should be performed in accordance with 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...
Review current-year developments and planning ideas affecting individual, corporate and business income taxation using a combination of humor and examples. Emphasis will focus on all major new tax legislation and other significant tax...
In today's rapidly changing world, finance professionals are required to wear many hats, which are often the keys to the organization's success. On the one hand, they need to be abreast of the latest proven financial skills for making the best...
With greater-than-ever ยง179 deductions boosted by 100 percent additional first-year depreciation and pandemic-related business-friendly provisions, these are unprecedented times for businesses to make significant asset investments. From the most...
You can conquer the theoretical conundrums and compliance issues caused by whether or not a business has nexus in a particular jurisdiction. Be the one to guide your client skillfully through the multistate corporate tax codes maze. Rapidly...
Practitioners who provide non-audit services must balance complying with relevant professional and regulatory standards, providing value-added client service, and mitigating litigation and other practice management risks. Examine many case...
