The employer-employee relationship strains both sides in uncertain times, and businesses need CPAs, controllers, and other advisors to understand of the complex legal, tax, and health care issues associated with all aspects of employment. Receive...
Cover the significant provisions of the most recent and proposed pronouncements from the FASB, the Auditing Standards Board and the Accounting ad Review Services Committee. The course is presented from the perspective of a small firm...
Social Security seems poised for changes in benefits and eligibility age. The leading edge of the baby boomer generation has already reached retirement age. Financial and tax planners can expect increased demand for strategies that dovetail...
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....
Now that industry CPAs and auditors have passed the year of adoption of the new lease standard for private companies, non-for-profits and public business entities, they need to deal with lease challenges post-adoption. Examine real-life examples...
TOPICS-AT-A-GLANCE Day 1 Federal Individual Tax Update Federal Business Tax Update 2024 Estate Planning Update 2023 SALT Update Day 2 Tax Talk with Art Employee Retention Credits: Separating Fact from Fiction as IRS Disputes Get Underway...
TOPICS-AT-A-GLANCE Day 1 Federal Individual Tax Update Federal Business Tax Update 2024 Estate Planning Update 2023 SALT Update Day 2 Tax Talk with Art Employee Retention Credits: Separating Fact from Fiction as IRS Disputes Get Underway...
One of the most favored employee benefit plans, the 401(k) plan, provides unique challenges for auditors. Also, as many 401(k) plan administrators opt for ERISA Section 103(a)(3)(C) audits, audits of 401(k) plans will be significantly impacted by...
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 get the accountant up to speed quickly with the complex passive activity loss (PAL) rules that apply to certain investments in trades or businesses and rental activities. The cornerstone of the course is...
