Firms acquiring other firms. Firms merging. Firms getting NIL money (PE is kind of like that in some ways). Change in firm structures and ownership is becoming rampant in the profession. Surveys are starting to come in...
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...
Many consider taxation of construction contractors to be the most complex area of the Internal Revenue Code. This industry is subject to many elections and considerations to reduce or defer amounts owed. In this course, we will highlight these...
Over twenty years of studying fraud schemes, the instructor has developed a table of the accounts involved and methodology of the frauds and, most importantly, unique internal audit or external audit procedures that can be used to detect...
In today's digital landscape, security is non-negotiable. Yesterday's techniques cannot keep up with today's threats. It's time to elevate your knowledge and protect your sensitive data with our comprehensive security program.Join us to discover...
Adherence to the AICPA Code of Professional Conduct is mandatory for AICPA members. Further, the code is the de facto standard for the accounting profession and is recognized by various courts and regulatory bodies. Therefore, maintaining...
This course is a ‘deep dive’ into all things real estate tax-related for the mid-level practitioner moving into this complex area. You will deepen your understanding of the complex considerations and strategies that individuals must navigate in...
Internal controls are more important than ever, and their importance increases daily. However, internal controls present a challenge for many smaller organizations. This program will teach you how to evaluate, develop, and implement an effective...
The Tax Cuts and Jobs Act (TCJA) was a major overhaul of our tax system that lowered the income tax rates for individual and corporate taxpayers and introduced the new 20% qualified business income (QBI) deduction for sole proprietors and...
With the increasing complexity and ever-changing nature of tax laws and issues, today’s accountant needs a one-day update course focusing on individual income tax issues, emphasizing newly enacted income tax legislation. This comprehensive class...
