Most review techniques developed by professionals are self-taught and fine-tuned via experience. Yet how does one start? Review additional and advanced procedures via many checklists to review S corporation and partnership tax returns more...
Most accounting and financial professionals have prepared individual income tax returns for years. While many of the returns are easy, several issues arise in the busy season of which experienced practitioners wish they had more knowledge....
Focus on the most significant items resulting in deficiencies identified in the peer review process. Discuss the applicable audit standards, documentation requirements and best practices. Specifically, look at the issues related to the peer...
Environmental, social, and governance (ESG) have become an increasing focus. ESG reporting includes a broad spectrum of quantitative and qualitative information. Interested parties seek to understand the effects of relevant ESG matters on an...
In today’s business climate, Business Intelligence (BI) is perhaps the hottest topic in most professional circles. Increasingly, organizations of all sizes are seeking to take advantage of the data that is available to them to identify...
Accounting and financial reporting for construction contractors may be the most challenging to comply with the various standards. Construction engagements are, in many instances, more “dangerous” than most lines of business due to the many users...
Most review techniques developed by professionals are self-taught and fine-tuned via experience. Yet how does one start? New and seasoned reviewers will receive additional advanced procedures via many checklists to thoroughly review tax returns....
You can conquer the theoretical conundrums and compliance issues caused by whether or not a business has nexus in a particular jurisdiction. Be the one to guide your client skillfully through the multistate corporate tax codes maze. Rapidly...
Discuss the common errors practitioners make on individual tax returns that are often missed by review staff. Sharpen your reviewing skills by examining case studies discussing issues for which additional information from the client may be...
Discuss the common errors practitioners make on partnership tax returns that are often missed by review staff. The intent is to sharpen reviewer skills by examining case studies and discussing issues where additional information from the client...
