Discuss the auditor's responsibilities related to financial statement fraud and information relevant to management's responsibility for fraud and internal controls. Cases address revenue recognition, various financial statement manipulations,...
Examine tips and techniques for effective and efficient review of audit workpapers, the success of which heavily depends on an auditor's proper application of critical financial statement audit concepts. There is a presumption that more...
The IRS estimates 10 million taxpayers will be affected by this new 20% deduction under section 199A and on August 8, 2018, they released proposed regulations [REG 107892-18] covering the 20% deduction. These regulations answer many questions not...
At the 2018 Fraud and Forensic Accounting Conference, learn best practices from national experts on tax fraud and what your clients need to know. Explore ways to protect your organization from risk and prevent your company and clients from...
Let us save you time and effort in staying current through this informative update course. The purpose of this course is to enable you to excel in the constantly changing government and nonprofit environment. The course materials utilize a highly...
Thoroughly understand the requirements of the new Yellow Book and how they relate to the AICPA and single audit requirements. Prepare to implement the new Yellow Book in an effective and efficient manner . Learn what the Yellow Book does and does...
By far the most complex provision of the Tax Cuts and Jobs Act is the Section 199A 20% deduction for pass-through entity owners and real estate investors. CPAs must know how Section 199A works in detail so their clients can take advantage of the...
The Tax Cuts and Jobs Act, passed in December 2017, brought us the largest overhaul to the tax code since 1986. The widespread changes affect many aspects of individual and business taxes, beginning this year, and your clients will be coming to...
