When real property is sold for a gain, we always try to find ways to defer recognizing income so it won’t be necessary to send a check to Uncle Sam. There are two provisions within the Internal Revenue Code that allow the taxpayer to defer...
Discover the ultimate tool for personal and organizational productivity with Microsoft Teams. Seamlessly communicate and collaborate with colleagues, both within and outside your organization, securely and efficiently. Teams offers a robust...
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...
Develop your soft skills in training courses that benefit both the person attending and their organization. This course, part four of the five-course series, is applicable for various accounting departments (i.e. audit, tax, consulting, and...
Featuring realistic case studies, this course covers critical aspects of a system peerreview, supplemented by various case studies focused on an engagement review. Thiscourse guides current or aspiring team or review captains through the...
The Alida, Savannah, a Tribute Portfolio Hotel Group Rate - $239 per room, per night Negotiated Destination Amenity Fee of $20 per room, per night Cut-Off date for Group Rate November 1, 2026 Square Summit is GSCPA's brand new...
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...
The focus of this class is a review of the Code of Professional Conduct as interpreted in the AICPA technical questions and answers. From client confidentiality to conflicts of interest to workpaper sharing rules to ownership interest in...
Google Gemini has emerged as a top leader in the generative AI competition. Due to the extraordinary size of the Google user base, it is a tool that every CPA should have a basic understanding of how to use it and apply it in...
Microsoft 365 is one of the most widely used business applications software suites used in business today. Microsoft Copilot is the generative Al application that is integrated directly into the Microsoft 365 ecosystem. If your firm or...
