This course covers the significant provisions of the most recent pronouncements and proposed pronouncements from the FASB, the Private Company Council, and the Auditing Standards Board. The course is presented from the perspective of...
Fiduciary income tax is a complex blend of state accounting rates and the tax law of Subchapter J. Only by understanding this interaction can the practitioner acquire the skills and knowledge to provide income tax planning for an estate or trust...
Workpapers are the primary support for findings, conclusions and opinions on any audit or other attest engagement. This course will provide the essential tips and techniques for ensuring workpaper documentation is of a high quality, yet...
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...
Discover critical insights from the latest Department of Labor studies on employee benefit plan audits and tackle the pressing issue of audit deficiencies head-on. This course dives deep into the most common errors undermining audit quality and...
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...
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...
