Recent legislation, including the SECURE Act, SECURE 2.0, and the Inflation Reduction Act, has kept the federal individual tax arena on its toes. This course provides up-to-date information on critical tax issues affecting individuals with a...
Transform your professional workflow with ChatGPT's Custom GPTs. Gain the knowledge and tools to revolutionize the way you work by leveraging Al "apps· built specifically for accounting professionals. Unlock the potential to streamline...
Entities subject to Yellow Book and compliance audits have a high degree of public accountability. This course will focus on the critical fraud risk management and internal control concepts necessary to achieve that objective.
Review the core concepts of trust and estate income tax preparation and the common terminology and complicated income tax rules of estates and trusts, fiduciary accounting, and an introduction to or refresher on preparing Form 1041. The included,...
Multistate taxation has never been more relevant. This course helps you skillfully navigate the maze of corporate tax codes across jurisdictions, focusing on interstate activity and nexus, allocation and apportionment, and key court cases. By...
As the accounting profession evolves, our competitive advantage is based on how well a department or firm creates a high performing culture, and engages high performing teams as a part of that culture. See multiple viewpoints on ethics,...
Maintaining relevance in the profession is crucial in today's ever-evolving regulatory landscape. Stay up to date with the rapid developments in accounting and auditing. Delve into recent pronouncements, exposure drafts and additional guidance...
MATERIALS This conference is a paperless conference and all materials will be available electronically as PDFs. Materials will be available for download in advance and participants will receive an email when they are available. For more...
The CPA’s Guide to Navigating Ethical Minefields equips accounting professionals with the knowledge and tools to recognize, assess, and resolve ethical challenges in the workplace. Just as soldiers must carefully detect and disarm explosive...
Accounting for income taxes has evolved into a complex set of standards that have caused computational difficulties and confusion to all practitioners, particularly those relating to private companies. This program has been developed from...
