Frequent changes in legislation make it difficult to keep track of the opportunities for individuals to save on their taxes. Materials explain the latest tax law changes and the individual and business planning opportunities they provide. Explore...
One of the major transactions CPA clients enter into is purchasing or disposing of a business. Explore a comprehensive analysis of the business and tax aspects of buying and selling a business. Practical guidance will help practitioners and...
Specifically tailored for practitioners who perform audits and provide other attest and non-attest services to small and medium-sized businesses, this course is a comprehensive update covering recently issued accounting and SSARS standards and...
Practitioners who provide non-audit services must balance complying with relevant professional and regulatory standards, providing value-added client service, and mitigating litigation and other practice management risks. Examine many case...
One of the most favored employee benefit plans, the 401(k) plan, provides unique challenges for auditors. Also, as many 401(k) plan administrators opt for ERISA Section 103(a)(3)(C) audits, audits of 401(k) plans will be significantly impacted by...
This comprehensive training is designed to get the accountant up to speed quickly with the complex passive activity loss (PAL) rules that apply to certain investments in trades or businesses and rental activities. The cornerstone of the course is...
This course offers an in-depth look at issues that practitioners have been having in implementing preparation, compilation and review engagements. This course is presented from the perspective of a local firm practitioner. Several new...
This course covers the significant provisions of the most recent pronouncements and proposed pronouncements from the FASB, the Private Company Council, and the Auditing Standards Board. The course is presented from the perspective of...
Fiduciary income tax is a complex blend of state accounting rates and the tax law of Subchapter J. Only by understanding this interaction can the practitioner acquire the skills and knowledge to provide income tax planning for an estate or trust...
Workpapers are the primary support for findings, conclusions and opinions on any audit or other attest engagement. This course will provide the essential tips and techniques for ensuring workpaper documentation is of a high quality, yet...
