With the most significant overhaul of the federal income tax code in 30 years and the repeal of the physical presence nexus standards for sales tax in the Wayfair case, the states are working fast and furious to overhaul their tax laws....
Bitcoin and crypto have been in the news recently for various reasons. This course will cover the basics of accounting and auditing for cryptocurrency, including recent standard setting by the FASB and a look at the AICPA's Accounting for and...
Environmental, Social and Governance (ESG) has become a hot topic among standard setters. Look at the work of the FASB, GASB and AICPA in ESG. Also, look at the types of engagements CPAs can provide to entities who want assurance around their ESG...
Tax practitioners advising their business clients must be fully informed regarding the multiple loss limitation provisions that apply to individuals conducting businesses and pass-through entities. Cover the loss limitation rules that tax...
Professional athletes have multiple coaches, but business professionals rarely utilize coaches. Focus on creating the coaching skills required to raise your employees' performance.
Dive deep into the nuances of FASB Accounting Standards Codification (ASC) Topic 250, "Accounting Changes and Error Corrections," in this specialized continuing education course tailored for accountants and auditors. As the financial reporting...
As litigation becomes more complex, attorneys rely more on accountants to serve as consulting experts or expert witnesses at trial. Serving as an expert witness is easier than you might expect. Accounting experts educate lawyers and jurors on...
Leverage your understanding of the AICPA’s Peer Reviewer program through practical application and case study analysis. Featuring realistic case studies, this course covers critical aspects of a system peer review, supplemented by various case...
As our business environment shifts, so do trends with fraud schemes and perpetrators. Review the latest information on identifying and mitigating shifting fraud risks in any entity.
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...
