Receive a comprehensive, hands-on, pencil-pushing understanding of preparing S corporation and partnership/LLC tax returns, along with the underlying laws, regulations, etc. The basic concepts underlying the two main types of business returns,...
Most review techniques developed by professionals are self-taught and fine-tuned via experience. Yet how does one start? The purpose of this course is to give both new and seasoned reviewers additional and advanced procedures via a multitude of...
Taxation of homebuilding contractors has been subject to IRS scrutiny, particularly in complying with cost capitalization issues and revenue recognition and costing out units sold. Discuss precise approaches to comply with the costing rules,...
This course offers an in-depth look at issues that practitioners have been having in implementing preparation, compilation and review engagements. The course also includes 15-20 new cases for 2024 covering all aspects of SSARS application...
This comprehensive case-driven training is designed to get the accountant up to speed quickly in the area of basis calculations and distribution planning for the owners of pass-thru entities (i.e., S corporations, partnerships, and limited...
Most review techniques developed by professionals are self-taught and fine-tuned via experience. Yet how does one start? The purpose of this course is to give both new and seasoned reviewers additional and advanced procedures via a multitude of...
Accounting and financial reporting for construction contractors may be the most challenging to comply with the various standards. Construction engagements are, in many instances, more “dangerous” than most lines of business due to the many users...
