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Events

Live Stream: Forms 1120S and 1065 Return Review Boot Camp for New and Experienced Reviewers (IRS) - 12/5/2023 - Live Stream
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...
Live Stream: Surgent's Advanced Individual Income Tax Return Issues (IRS) - 12/5/2023 - Live Stream
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....
Live Stream: Focus on Engagement Quality: How to Avoid Deficiencies in Peer Reviews - 12/5/2023 - Live Stream
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...
Live Stream: The Impact of Environmental, Social, and Governance (ESG) on Accounting and Reporting (NEW) - 12/5/2023 - Live Stream
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...
Live Stream: K2's Business Intelligence, Featuring Microsoft's Power BI Tools - 12/6/2023 - Live Stream
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...
Live Stream: Construction Contractors : Critical Accounting, Auditing, and Tax Issues - 12/6/2023 - Live Stream
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...
Live Stream: Form 1040 Return Review Boot Camp for New and Experienced Reviewers (IRS) - 12/6/2023 - Live Stream
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....
Live Stream: Multistate Income Tax** - 12/6/2023 - Live Stream
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...
Live Stream: Reviewing Individual Tax Returns: What Are You Missing? - 12/6/2023 - Live Stream
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...
Live Stream: Reviewing Partnership Tax Returns: What Are You Missing? - 12/6/2023 - Live Stream
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...

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