Overview 2.0 Credits ONLINE With continuous changes resulting from COVID-19, join federal tax expert and Georgia tax guru Art Auerbach, CPA, for Part 2 of a two-part series to explore tax, accounting and practice implications. Part 2 will address malpractice issues as well as considerations for accounting issues you may face.
Major Topics Malpractice issues to be covered: Ethics Computer security. home versus office. BYOD (bring your own device) what security is on the device Working remotely, what is a home office, discussed in the tax discussion Substantial authority for positions taken on tax filings Is your software up to date with all the changes Issues regarding staffing and FMLA and HIPPA When is a CPA interpreting the law and would be considered practicing law and not accounting Conflicts of Interest in practice. Who are you representing, the entity or the owners Pronouncements from the malpractice carriers of items to be concerned about Accounting and Financial Statement Issues Loan foregiveness and disclosure Which loans are forgiven Your participation in SBA filings for loans and loan relief What do the loan documents contain that require disclosure Loan guarantees by the owners Much more on this as well
Designed For Public and industry accountants at all levels interested in remaining current on professional, technical and relevant regulatory requirements
