Positive client relationships require work. Miscommunication, unrealistic expectations, and differing personality styles may strain a client’s relationship with professional advisors. Explore actions accounting and finance professionals can take...
A fundamental understanding of the taxation of business property transactions is essential to any tax practice. This course prepares tax professionals to handle the tax effects of common property transactions, including like-kind exchanges and...
Maintaining relevance in the profession is crucial in today's ever-evolving regulatory landscape. Stay up to date with the rapid developments in accounting and auditing. Delve into recent pronouncements, exposure drafts and additional guidance...
Professionals must have a strong working knowledge of the reporting requirements to prepare accurate and effective not-for-profit financial statements. Examine the requirements and how they manifest in the financial statements, and clarify...
Discuss training your staff and managing your preparation, compilation, and review engagements to comply with the professional standards surrounding engagements performed in accordance with Statements on Standards for Accounting and Review...
Review the framework of the rules of ASC 740 and how these are manifested in income tax accounting, including the statement of financial position classification of deferred tax accounts and disclosures. The course includes case studies of actual...
Take a 'deep dive' into real estate tax-related for the mid-level practitioner moving into this complex area. Deepen your understanding of the complex considerations and strategies individuals must navigate in acquiring, holding, managing,...
The law can be your best friend as an accountant or your worst enemy. The difference between the two is knowledge - do you possess it or not? Discuss the basics of legal procedure, evidence, torts, employment law, constitutional law, criminal...
Join us for our annual expedition through the harbors and swamps on the tax landscape this season. Uncover the top issues with broad applicability and importance and explore the practical implications, potential pitfalls and planning...
