The basis and distribution concepts are the most difficult to master when dealing with flow-through business entities. If the CPA does not fully understand the impact of these rules, significant errors and malpractice issues can occur. Focus on...
Our goal is to reduce the overall risk of fraud. We will focus on what factors contribute to turning honest employees into fraudsters. Discussion will include integrity, ethics, and how people may react in certain situations. We will also touch...
Build a Practical, Responsible AI Strategy for Your FirmGenerative Artificial Intelligence (AI) has moved well beyond the experimentation stage. Most firms have explored tools such as Microsoft Copilot, ChatGPT, and Claude. The opportunity now is...
Learn how to enhance your Excel workflows with artificial intelligence in this 2-hour course, Al-Powered Excel: Leveraging Al and ChatGPT for Supercharged Productivity. Discover the various Al features built into Excel and how to use ChatGPT to...
An income tax update that focuses on the normal practitioner's clients. New government legislation (especially the world of OBBA and Trump Accounts and related implementation issues) presented from the perspective of what the typical tax...
As our business environment shifts, so do trends with fraud schemes and perpetrators. Review the latest information on identifying and mitigating shifting fraud risks in any entity.
With greater-than-ever ยง179 deductions boosted by 100 percent additional first-year depreciation and pandemic-related business-friendly provisions, these are unprecedented times for businesses to make significant asset investments. From the most...
Most review techniques developed by professionals are self-taught and fine-tuned through experience. Yet how does one start? New and seasoned reviewers will receive additional advanced procedures via many checklists to review S corporation and...
The sheer mass of Internal Revenue Code provisions affecting individual taxpayers presents a considerable challenge for CPAs and tax professionals. These provisions, combined with the potential for input error when utilizing the array of income...
This class covers the common peer review issues as indicated by the AICPA for the year ended June 30, 2024 and later (latest issue as of seminar date). A detail look and explanation of these points as well as the areas and industries where...
