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...
Many costly fraud schemes have occurred repeatedly throughout the past several decades, mostly due to the lack of implementation of internal controls and a fraud risk mitigation plan. The advancement of technology and the increased sophistication...
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. Review the current Federal individual income tax laws and new tax forms,...
With the increasing complexity and ever-changing nature of tax laws and issues, today's accountant needs a one-day update course focusing on business income tax issues. Review the current Federal business income tax laws and new tax forms,...
By far, the most significant contributing factor that leads to a profitable yet high-quality financial statement audit is the proper identification, evaluation, and response to the assessed risk of material misstatement. When designing your...
Want to help your client save money and avoid potential trouble with the IRS? Determine what may trigger an IRS audit, how to negotiate, settle on appeal, qualify for an IRS collection program and evaluate your client's best options for dealing...
Recently, the IRS has dramatically ramped-up its examination of specific individuals and small business taxpayers. Now, more than ever, CPAs need clients to understand the need for documentation and procedures to substantiate what IRS auditors...
Cover the significant provisions of the most recent pronouncements and proposed pronouncements from the FASB, the Private Company Council, the Auditing Standards Board (including SAS 134) and the Accounting and Review Services Committee (SSARS...
Become a key adviser to your client or employer who is interested in buying or selling a business. Receive a foundation of knowledge about the most common types of business acquisitions that a business owner may utilize or be a party to during...
The "permanent" changes within the Tax Cuts and Jobs Act may stand like a lion in the pathway of change, but Washington has a different definition of the word "permanent." Inflation adjustments and technical corrections are included in this...
