Compilation and review issues have dominated the profession during the past few years, with the codification of SSARS 21 in AR-C Sections 60, 70, 80, and 90 as well as the changes made in SSARS 22 and 23. This program addresses these changes and current performance requirements in the...

Many organizations report that budgeting and forecasting activities absorb significant amounts of time and yield marginal benefits. Learn how to achieve better results by taking advantage of various tools and techniques. In addition to learning about how to utilize Excel more efficiently,...

One of the biggest trends in business information technology these days is the deployment of Microsoft's Office 365 suite of desktop and cloud based applications. Any organization that uses Microsoft Office needs to understand the compelling value proposition of the Office 365 ecosystem, which...

The PATH Act of 2015 made "permanent" changes to depreciation; however, the Tax Cuts and Jobs Act reminds us that Washington has a different definition of the word "permanent." Again this year Congress has drastically changed depreciation rules. Individuals, corporations, partnerships, LLCs,...

ASU No. 2016-14, Presentation of Financial Statements of Not-for-Profit Entities, will usher in the most significant changes to not-for-profit financial reporting in over 20 years when it becomes effective for December 31, 2018, year-ends. To properly implement the new financial reporting model...

Understand the impact of the Tax Cuts and Jobs Act on partnership reporting to partners and related strategies. Focus on three main partnership tax subjects in this comprehensive course. First, the allocation of income, gain, deductions, and losses among the partners (including LLC members...

Tax planning is more than an estimated tax calculation, it's a process. Where are we now and what can we change? This timely webinar will highlight the significant 2017 developments of the Tax Cuts and Jobs Act and discuss key planning ideas for your clients as you prepare for the upcoming tax...

This course will provide an overview of the rapidly expanding array of information privacy regulations that CPAs need to be aware of and in compliance with. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after...

The course provides a concise overview of the Internet services offered by the Internal Revenue Service or IRS, the tax agency of the United States federal government. Discover scores of little-known but highly valuable IRS resources including electronic wizards, mobile apps, online payment...

The purpose of this program is to discuss the ethical mandates that govern the conduct of tax practitioners. The program focuses on the ethical pronouncements of the IRS in Circular 230, as well as the preparer penalty provisions set forth in the Internal Revenue Code. Please note: This ethics...