FICPA Webcasts and Webinars

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Browse through our selection of FICPA webcasts and webinars.


Introduction to XBRL: New Opportunities for CPAs (4141551C) - 12/2/2014 - Online
The mandatory use of XBRL by all SEC filers to tag financial data is creating tremendous opportunity for CPAs in several service areas, including advisement, assurance and agreed-upon procedures. Along with covering the ABCs of XBRL, from...
Preparing Complex 1040s (4141375D) - 12/3/2014 - Online
For many practitioners and clients, tax simplification is only a dream. This program is designed for the CPA who is ready to handle the most complex individual income tax preparation problems.  
Federal Tax Implications of Health Care Reform (4142777H) - 12/3/2014 - Online
Employers, employees and their families will be affected by President Obama's health care bill, the Patient Protection and Affordable Care Act (PPACA) of 2010. The PPACA contains numerous income tax provisions already in effect with additional...
Revenue Recognition Webcast Replay (ICWR04) - 12/3/2014 - Online
This course discusses the FASB's new standard intended to clarify the principles for recognizing revenue.  Did it result in improved comparability of revenue recognition practices across entities, industries, jurisdictions and...
New Documentation Issues in A&A Webcast Replay (MEGAWR24) - 12/3/2014 - Online
This course explores the new disclosure requirements related to the Clarity Standards.  It also looks at efficient documentation options and approaches for all audit, review and compilation engagements.
FREE WEBINAR - A Cloud Primer: The Cloud for Non-Technical People (WEBNAR35) - 12/3/2014 - Online
COMPLIMENTARY WEBINAR! Vast improvements in cloud computing and applications have made it far less risky for companies, of all sizes, to adopt some form of cloud services.
QuickBooks Efficiency Tips and Tricks Webcast (4142734B) - 12/4/2014 - Online
QuickBooks is the accounting software of choice for countless small businesses. This interactive course will introduce you to numerous QuickBooks tips and tricks surrounding preferences, navigation and other areas that will help you...
The Private Company Council (PCC) In Focus: Accounting Update for Nonpublic Entities (4142874F) - 12/4/2014 - Online
The Private Company Council (PCC) has already issued four exposure drafts and two Accounting Standards Updates. Their agenda is growing as they tackle issues facing practitioners working with nonpublic entities. This course will address...
10 Steps to Take Now in Year End Estate Tax Planning Webcast Replay (ASWR18) - 12/4/2014 - Online
With changes to the estate tax legislation in 2012, there are a number of action steps that should be considered to protect assets such as the increase of federal estate tax exemption to $5 million, and the ability to utilize portability. ...
FASB and AICPA Update: Practical Guidance (4142497E) - 12/8/2014 - Online
Each year, accountants are faced with the challenge of keeping up to date on current economic conditions; new accounting, auditing and review standards; and proposals that may impact their clients in the future. This course will keep you on top...
Preparing Form 706: The Federal Estate Tax Return (4141360C) - 12/8/2014 - Online
Review the basics of how to prepare a federal estate tax return (Form 706) and make the portability election for the estate of the deceased spouse in this course, which has been revised to focus solely on beginning estate tax return preparation....
Inspector Gadget Technology Update (4142795B) - 12/8/2014 - Online
Technology innovation continues at a dizzying pace. Is your organization investing its technology budget wisely? Are you concerned you might be buying yesterday's technology? This webcast will provide guidance on the latest in technology and...
Construction Contractors: Special Tax and Accounting Considerations (4141115C) - 12/9/2014 - Online
This course will provide you with a strong foundation and build your knowledge of the unique opportunities and responsibilities when representing construction contractors. You will gain an understanding of how a contractor’s financial...
Excel Tips and Techniques for Increased Productivity and Improved Financial Modeling: Intermediate (4141197E) - 12/9/2014 - Online
This course will deliver a wide assortment of tips, techniques, features, commands and functions that will improve your productivity and financial modeling skills. You'll focus on implementation mechanics, practical applications of key concepts...
Form 1041: Down to the Basics (4141495C) - 12/9/2014 - Online
This basic course reviews the fundamentals of the fiduciary entity, fiduciary accounting and taxation. From inception to completion, we will analyze Form 1041 and use a spreadsheet to track the different calculations necessary for accurate...
Hedging Risks of Foreign Operations and Currency Transactions (4142804D) - 12/9/2014 - Online
As more companies enter the global marketplace, CPAs must be prepared to address the risks associated with transactions denominated in a foreign currency. Stay ahead of the curve by understanding the risks resulting from foreign exchange gains...
GAAP Update Webcast Replay (ASWR49) - 12/9/2014 - Online
This course provides an update on recent activities of the Financial Accounting Standards Board (FASB).  After briefly reviewing Accounting Standards Updates that recently become effective, the course discusses newly issued standards and...
Virtual Office: Home Sweet Home Webcast Replay (MEGAWR02) - 12/9/2014 - Online
Have you ever considered working from your home?  Thinking about home office purchases by year end?  This webcast shows you how to work from your home office as seamlessly and as easily as from your business office.  Learn how the...
Employee Benefit Plan Disclosures Webcast Replay (MEGAWR09) - 12/9/2014 - Online
This session will cover the financial statement disclosures that are required for employee benefit plans.  It will include coverage of U.S. GAAP required disclosures, including fair value measurement under ASC 820, as well as those...
CFO of the Future and CGMA Update (WEBNAR40) - 12/9/2014 - Online
COMPLIMENTARY WEBINAR! CFOs are in the company pressure cooker: They are challenged to make decisions that give their companies an edge over their competitors, while managing risk, volatility and uncertainty.  The pace and degree of risk is...
S Corporations: A Complete Guide to Planning and Compliance (4141442C) - 12/10/2014 - Online
From advising your client of the appropriateness of an S election to proper preparation of the Form 1120S and Schedule K-1 to liquidation of the S corporation, this program provides thorough coverage of Subchapter S. We'll review related code...
Corporate Income Tax Return Fundamentals (4141143E) - 12/10/2014 - Online
Diving into the preparation of corporate income taxes requires a shift in mindset from individual tax preparation and compliance. There is no crossover of concepts, rules, forms or schedules. Learn about the concepts and tools you need to support...
Corporate Income Tax Return Fundamentals (4141143D) - 12/10/2014 - Online
Diving into the preparation of corporate income taxes requires a shift in mindset from individual tax preparation and compliance. There is no crossover of concepts, rules, forms or schedules. Learn about the concepts and tools you need to support...
Sales Tax Record Keeping: Minimizing Audit Risk Webcast Replay (MEGAWR10) - 12/10/2014 - Online
If and when your company or your client's company gets selected for a Florida sales and use tax audit, are you prepared?  Learn what to expect and how to prepare in advance from a CPA in industry and a CPA in public practice who have...
Current Federal Tax Developments (Tax Update) (WEBNAR15) - 12/10/2014 - Online
Don't miss this comprehensive, fast paced review of federal tax developments during the first six months of 2014. Join Lynn Nichols, CPA from Nichols Patrick CPE,   for his commentary and analysis that will focus on those items likely...
Disclosure: The Key to Financial Statements (4142522F) - 12/11/2014 - Online
Over the past decade, finanical statement disclosure requirements have become more complex resulting in issues for those CPAs and financial professionals responsible for the preparation of financial statements. Learn to explain and illustrate...
Cash and Credit Management (4141109E) - 12/11/2014 - Online
This course explores the role of cash and credit within a business and highlights the importance of credit analysis, financial statement analysis, cash management, collection techniques, and the management of the collection process. You will...
Mutual Fund Investing: A Working Knowledge (4141331D) - 12/11/2014 - Online
Nothing is the same in the investing world after the "lost decade" fo 2000-09. This course will help you develop a practical, working knowledge of mutual fund investing in this new age. Learn how to construct appropriate mutual fund...
Lessons from the World of Managerial Accounting Webcast Replay (MEGAWR04) - 12/11/2014 - Online
How knowledgeable are you in managerial accounting?  The use of Managerial Accounting has often been described as critical to the well-being and success of business enterprises. In this session, Morden will explore 7 principles from the...
Stopping Tax Identity Theft: Practical Advice for CPAs & Clients (UFACWR03) - 12/11/2014 - Online
Identity theft of tax information is a growing problem.  Both taxpayers and tax preparers are a target for identity theft.  This presentation discusses how to advise taxpayers who are victims of identity theft, and some of the scams...
Financial Statement Preparation for Your QuickBooks? Clients (4141408C) - 12/12/2014 - Online
QuickBooks is widely used by small businesses. In this course, you will gain insight into how a client's choice to use QuickBooks impacts you when issuing financial statements and making interim visits, learn to leverage the features of this...
Financial Statement Preparation for Your QuickBooks? Clients (4141408B) - 12/12/2014 - Online
QuickBooks is widely used by small businesses. In this course, you will gain insight into how a client's choice to use QuickBooks impacts you when issuing financial statements and making interim visits, learn to leverage the features of this...
Business Valuation: A Review of the Essentials (4141372E) - 12/12/2014 - Online
This course provides CPAs with an essential knowledge of business valuations and discusses related current events. While you may not need the specialized knowledge, skills and training to perform valuations yourself, you should know the basics of...
CIRA: A&A Update Webcast Replay (CH4WBR02) - 12/12/2014 - Online
Do you need a quick review of the most difficult and frequently found accounting and auditing issues in Common Interest Realty Associations (CIRAs)? This program reviews audit reports for year-end 12-31-2012, SSARS 19 engagement letters,...
Ethics: Protecting the Integrity of Florida CPAs Webcast Replay (ETHWBR10) - 12/12/2014 - Online
Revamped for 2014, this course centers around the most common errors and regulations that impact the practice of public accounting in Florida as well as real-life ethical issues faced by individuals and organizations. It addresses newly revised...
Accounting and Auditing with Excel (4141013E) - 12/15/2014 - Online
Software tools enable us to be more productive and efficient. Learn how to leverage Excel's powerful features for accounting and auditing. Explore the use of Excel as an audit and analysis tool and learn about selected features that help prepare...
College Financial Planning (4141126D) - 12/15/2014 - Online
A college education for their children is one of the largest purchases your clients will make—and they are looking to you as their financial adviser to help them make the right choices. This course covers the various options for...
Review of Significant Accounting Topics (4142792F) - 12/15/2014 - Online
Regardless of whether or not the principles or requirements change, certain accounting topics require a greater degree of concern or analysis than others. In a few cases, the Private Company Council (PCC) of the FASB has developed approaches that...
Financial Statement, Tax, and Government Fraud (4142868C) - 12/15/2014 - Online
This course is designed to assist accountants in industry, government and public practice with identifying the places where fraud will most likely occur. Anyone who becomes aware of a possible fraudulent situation ignores the implications at...
QuickBooks Online for Accountants (4142928A) - 12/15/2014 - Online
The number of clients using QuickBooks Online is growing, and as quickbooks.com is focused on QuickBooks Online, many clients have begun to use the term QuickBooks to refer to QuickBooks Online. even though CPAs use the term QuickBooks to refer...
Fair Value: Explained and Updated (4142648F) - 12/16/2014 - Online
Fully understanding the concept of fair value means knowing its nuances under both U.S. GAAP and IFRS rules. In addition, the new private company standards have different rules for fair value items and different implementation dates. This course...
Social Security Basics and Strategies For Maximizing Benefits (4142922D) - 12/16/2014 - Online
Though many clients look at Social Security as a government benefit, it is actually a covered worker’s investment asset to be managed like any other investment asset. We'll examine issues ranging from how Social Security benfits are...
Health Care Reform from an Employer Perspective Webcast Replay (HCCWR05) - 12/16/2014 - Online
Is your organization ready for the health care reform changes coming in 2015 and 2018?  This course reviews relevant historical and prospective aspects of PPACA and how these provisions have and will continue to impact employers, both from a...
Social Security: Strategies and Advice For Your Clients (WEBNAR29) - 12/16/2014 - Online
Social Security has always been an important source of income for retirees.  That importance has recently escalated due to reductions in home equity, declines in 401k/IRA account balances, historically low interest rates paid to savers and...
Tax Research Skills (4141354C) - 12/17/2014 - Online
Tax research skills are a critical component of a tax practitioner's professional arsenal. Enhance your ability to identify tax issues, locate and evaluate primary source authority and communicate research results in writing as a memo to the file...
Deal Structure for Mergers and Acquisitions (4141994E) - 12/17/2014 - Online
Changes in the transaction structure of merger and acquisition deals can significantly impact after-tax cash flows. Gain a significant competitive advantage by understanding how taxes affect M&A and divestiture transaction structures. You...
Excel-Based Dashboards (4142151D) - 12/17/2014 - Online
It's easy to see why Excel dashboard reporting is rapidly becoming the norm for organizations that want to improve financial and operational reporting processes: Dashboards allow report recipients to easily access critical data when they need it,...
Tax Issues for NFPs Webcast Replay (ASWR34) - 12/17/2014 - Online
2014 was a busy year for the IRS with issuing new guidance and proposed rules.  This course looks at determinations issues, political activities, unrelated business income, foreign activities, and proposed Tax Reform issues.  Further,...
Negotiate for Success: Psychology of Power Persuasion (4142418G) - 12/18/2014 - Online
  Go beyond the basics of negotiating deals for a short-term win and build for long-term successes. Avoid 21 pitfalls that kill the deal without even being aware. More importantly, learn the process of preparation, structure and conducting...
HUD Audits of Multifamily Housing Projects: Audit Requirements Under the HUD Audit Guide and A-133 (4142771D) - 12/18/2014 - Online
Review and dig into required procedures and documentation for audits of multifamily housing projects, including how they differ under the HUD Audit Guide and Circular A-133. We will address Chapters 1-3 of the HUD Audit Guide and Circular A-133,...
Ethics: Protecting the Integrity of Florida CPAs Webcast Replay (ETHWBR11) - 12/18/2014 - Online
Revamped for 2014, this course centers around the most common errors and regulations that impact the practice of public accounting in Florida as well as real-life ethical issues faced by individuals and organizations. It addresses newly revised...
The Basics of Filing an Offer in Compromise (4142633C) - 12/19/2014 - Online
The IRS Offer in Compromise (OIC) program allows you the opportunity to significantly reduce your client's income tax liabilities. This course will provide you a detailed understanding of the OIC program, including a review of actual cases. You...
Accounting & Auditing Update (4 hour) Webcast Replay (AAU4WBR3) - 12/19/2014 - Online
Learn about the new 2014 accounting and auditing professional standards and review selected standards from 2013. Participants will have the opportunity to ask questions they need answers to.
Reformatted Financial Statements 2014: Is the Endgame in Sight? (4142042E) - 12/22/2014 - Online
As a result of the FASB and IASB convergence process, the form and content of primary financial statements are likely to change. This reformatting of basic financial statements will generate significant measurement and system modifications. To...
Accounting for LLCs: Adapting Partnership Accounting to LLCs (ASWR20) - 12/30/2014 - Online
This A&A course focuses on how to record and account for LLC transactions.  It covers the different methods of recording transactions under US GAAP; IFRS for SMEs; FRF for SMEs; and tax accounting including 704(b) accounting.  For...
Ethics: Protecting the Integrity of Florida CPAs Webcast Replay (ETHWBR12) - 12/30/2014 - Online
Revamped for 2014, this course centers around the most common errors and regulations that impact the practice of public accounting in Florida as well as real-life ethical issues faced by individuals and organizations. It addresses newly revised...
Statement of Cash Flows: Preparation and Analysis Workshop (4142284D) - 1/5/2015 - Online
The statement of cash flows is a critical component to a company's complete set of financial statements. It enables users to see a business' cash inflows and outflows as they relate to operating, investing and financing activities and evaluate...
Everything You Need to Know About Trusts (4141519F) - 1/5/2015 - Online
We'll start with a general overview of trust laws and general concepts, dive into common structures and then progress into advanced trust planning issues. And new this year will be extensive coverage of the use of trust protectors.  You'll...
Fraud: Essential Audit Tools and Techniques (4142872F) - 1/6/2015 - Online
Currently, when an audit is performed in accordance with generally accepted auditing standards, a high level of assurance is provided that the financial statements are free of material misstatement whether caused by fraud or error. Fraud is...
The New Group Audit Standard: Understanding the Essentials (4142889G) - 1/6/2015 - Online
The Auditing Standards Board's Clarity Standards contain major revisions to the area of utilizing the work of other auditors. The clarified SAS is significantly broader in scope than previous AU Section 543 Part of the Audit Performed Other...
Trust Planning from A to Z (WEBNAR33) - 1/6/2015 - Online
Learn how to plan, structure and protect wealth using revocable and irrevocable trusts, and trust systems to effectuate wealth preservation and inheritance planning in a tax-efficient manner.
Strategies for Tax Dispute Resolution (4141507D) - 1/7/2015 - Online
As a CPA, you have to be prepared to know what to do when a revenue agent contacts your client. Gain a thorough understanding of the civil and potential criminal tax procedure and controversy process involving the IRS and California tax...
FIN 48: Accounting for Uncertain Tax Positions (ASC Topic 740.10) (4141227C) - 1/7/2015 - Online
This course will define which entities are subject to FIN 48 (ASC Topic 740.10) and help you understand and apply it properly. Learn how to recognize uncertain income tax positions, measure the amount of tax benefit, analyze and document...
Advanced Excel Workshop (4141030E) - 1/7/2015 - Online
This hands-on workshop will help you leverage Excel to the fullest—from Pivot Tables to digital reporting, and from macros to custom menus. A laptop is required for this course, as you'll work through various exercises and use your new...
Advising Clients of Social Security Benefits (4141453F) - 1/7/2015 - Online
Learn from a 35-year veteran of the Social Security Administration how to advise clients who may be eligible for benefits on the ins and outs of Social Security, such as when to begin retirement distributions and the...
Investment Finance and Income Tax: Two Worlds Collide (4142929D) - 1/7/2015 - Online
As a tax advisor, you need to know the latest information on tax issues that impact your high net worth clients. This course will save you from spending hours researching compliance issues by providing a comprehensive review of tax issues...
Emerging Issues in Accounting & Auditing Webcast Replay (MEGAWR28) - 1/7/2015 - Online
This session will focus on recent additions to the standard-setting agendas of the FASB, ASB, ARSC, and others.  It will provide a heads-up to potential new hot topic issues that may significantly impact practitioners and their private and...
Tax Research Skills (4141354E) - 1/8/2015 - Online
Tax research skills are a critical component of a tax practitioner's professional arsenal. Enhance your ability to identify tax issues, locate and evaluate primary source authority and communicate research results in writing as a memo to the file...
Tax Practitioner's Guide to Accounting and Reporting Issues (4142500F) - 1/8/2015 - Online
Learn to differentiate between tax returns and tax basis financial statements to help you successfully compile and review GAAP and tax basis financial statements. This course will also help you build an understanding of uncertain tax positions;...
Corporate Finance Checkup: Renovate Your Analytical Toolbox (4142558B) - 1/9/2015 - Online
Strap on the gloves and gain an ability to use the common corporate finance tools that will aid your career advancement. Geared toward those who work or aspire to work at a CFO level, this course will provide a refresher on corporate finance...
Nor-for-Profit Accounting and Auditing Update (4142279E) - 1/12/2015 - Online
The best avenue to success is to be indispensable to your clients. The best way to be indispensible to your cliens is to have a solid understanding of your their businesses, especially when it comes to the nuances of not-for-profits. This course...
SSAE 16 and the New SOC Standards Webcast Replay (ASWR12) - 1/12/2015 - Online
This course explores SSAE 16 and the new SOC standards.  How do I use the new reports as an auditor and adviser to my clients?
Ethics: Protecting the Integrity of Florida CPAs Webcast Replay (ETHWBR13) - 1/13/2015 - Online
Revamped for 2014, this course centers around the most common errors and regulations that impact the practice of public accounting in Florida as well as real-life ethical issues faced by individuals and organizations. It addresses newly revised...
Analytical Procedures in a Review Engagement Webcast Replay (MEGAWR22) - 1/13/2015 - Online
The use of analytical procedures in a review differs from their use in an audit.  The results of analytical procedures represent review evidence that the accountant obtains to support the review report.  We'll look at how to prepare and...
Preparing Complex 1040s (4141375F) - 1/14/2015 - Online
For many practitioners and clients, tax simplification is only a dream. This program is designed for the CPA who is ready to handle the most complex individual income tax preparation problems.  
Transform Your Busy Season with Technology Tools You Already Use (4142879B) - 1/14/2015 - Online
Outlook, Acrobat, Excel. Familiar programs, no doubt. But did you know these tools can provide you with time savings and make your busiest time of year more productive? In this new course, learn how to save 30 minutes a day by incorporating...
Yellow Book and Single Audit Update Webcast Replay (MEGAWR17) - 1/14/2015 - Online
If you perform audits for governments and nonprofits, are you up to date on the recent changes to the "Yellow Book" and single audit requirements?  This session cover highlights of the revised yellow book with an emphasis on independence...
Form 1041: Down to the Basics (4141495D) - 1/15/2015 - Online
This basic course reviews the fundamentals of the fiduciary entity, fiduciary accounting and taxation. From inception to completion, we will analyze Form 1041 and use a spreadsheet to track the different calculations necessary for accurate...
Tax Practice Conduct Standards: Circular 230 and AICPA Statements on Standards for Tax Services (4141525D) - 1/15/2015 - Online
This course addresses significant changes in the statutory and regulatory standards governing you as a tax practitioner. This course explores the myriad rules that govern the professional conduct of CPAs in tax practice, including the CPAs...
Financial Analysis and Dashboards Webcast Replay (ASWR17) - 1/15/2015 - Online
Providing timely and accurate information is Accounting's key function.  In this course, we will work on identifying the key drivers of a business, and determine how we can efficiently measure and report on those key activities.  This...
Private Company Accounting: New Challenges, New Directions (4142905C) - 1/16/2015 - Online
While most financial professionals are aware of IFRS' impact on public companies, many are not sensitive to the potential changes resulting from FASB's convergence project and the effect of the proposed accounting standards for nonpublic...
Ethics: Protecting the Integrity of Florida CPAs Webcast Replay (ETHWBR14) - 1/17/2015 - Online
Revamped for 2014, this course centers around the most common errors and regulations that impact the practice of public accounting in Florida as well as real-life ethical issues faced by individuals and organizations. It addresses newly revised...
Everything You Need to Know About Trusts (4141519H) - 1/19/2015 - Online
We'll start with a general overview of trust laws and general concepts, dive into common structures and then progress into advanced trust planning issues. And new this year will be extensive coverage of the use of trust protectors.  You'll...
Practical Guide to Accounting Fraud (4142867E) - 1/19/2015 - Online
This course is designed to assist accountants in industry, education and public practice with identifying the places where fraud will most likely occur. Anyone who becomes aware of a possible fraudulent situation ignores the implications at their...
Advanced Tax Planning Techniques (4141054F) - 1/20/2015 - Online
In this course you will learn creative, cutting-edge tax planning techniques currently used by leading tax professionals. You will survey a number of sophisticated and contemporary planning strategies drawing on various partnership, real estate,...
Effective Work Paper Techniques: Building a Better Work Paper (4141664G) - 1/20/2015 - Online
The challenge: create dynamic work papers that reflect a high level of clarity, competence and compliance with required standards and at the same time showcase your individuality and excellence. In this course you'll build a basic understanding...
Top 10 Things Financial Planners Need to Know About Estate Planning (4141528E) - 1/21/2015 - Online
From asset valuation to deductions, and from exemptions to trust administration, recent tax laws have changed the focus of estate planning for most individuals. Build your understanding of the players on your clients' estate planning team and...
Audits of 401(k) Plans (4141913D) - 1/21/2015 - Online
Employers want their employee benefit 401(k) plans to run efficiently, and participating employees want the best returns on their investments. 401(k) plans have become an increasingly popular benefit option, and CPAs must have the skills to...
Controls, Risks and Financial Reporting (4142293F) - 1/21/2015 - Online
Take a close look at how you can prepare fair financial reports and protect yourself from accusations of fraud. Through practical case studies, you will examine how you can use FASB concept statements to prepare financial statements that meet the...
Health Care Reform from an Employer Perspective Webcast Replay (HCCWR10) - 1/21/2015 - Online
Is your organization ready for the health care reform changes coming in 2015 and 2018?  This course reviews relevant historical and prospective aspects of PPACA and how these provisions have and will continue to impact employers, both from a...
Audit Standards Update: Clarity Standards Overview (4142546E) - 1/22/2015 - Online
The Auditing Standards Board Clarity Standards are now effective for all audit engagements. This multiyear Clarity Project has effectively rewritten and revised all standards related to conducting audits under U.S. Generally Accepted Auditing...
Working With Your Quick Books Clients (4142389B) - 1/22/2015 - Online
QuickBooks is the accounting software of choice for countless small businesses. What do you need to know before you begin working with the software? How do you determine the best way to work with clients and their QuickBooks data? What is the...
Not-for-Profit Audit Guide Update Webcast Replay (HCCWR03) - 1/22/2015 - Online
In 2013, the AICPA issued the first comprehensive revision of the Audit and Accounting Guide: Not-for-Profit Entities since 1996.  Are you aware of the major changes and how they will impact you?  This course walks through key chapters...
Audit Standards Update: Clarifying Risk Assessment (4141060E) - 1/23/2015 - Online
Risk assessment is the core principle of the profession's audit standards and critical to conducting an effective and efficient audit. With peer review results in and more than few years' worth of experience under the profession's collective...
Preparing Form 706: The Federal Estate Tax Return (4141360E) - 1/23/2015 - Online
Review the basics of how to prepare a federal estate tax return (Form 706) and make the portability election for the estate of the deceased spouse in this course, which has been revised to focus solely on beginning estate tax return preparation....
Form 1041 Workshop (4141979D) - 1/26/2015 - Online
Successfully navigating Form 1041 can be a challenge for even the most seasoned practitioners. This course reviews more advanced issues that arise in fiduciary accounting and taxation, targets special situations involving fiduciary accounting for...
Private Company Reporting Options: More Changes Ahead (4142296D) - 1/26/2015 - Online
The next 18 months will see a continuing perfect storm of change hitting the shores of private company accounting in the United States. International, political and personal forces fuel the agendas of the SEC, AICPA and FASB with respect to...
Stopping Fraud in Your Business (4141447D) - 1/26/2015 - Online
Prepare for the unthinkable: fraud in your own workplace. Review the fundamentals of fraudulent activity and then learn procedures that will help you reduce the risk of fraud in your operations. You also will review several case studies...
S Corporations: A Complete Guide to Planning and Compliance (4141442E) - 1/27/2015 - Online
From advising your client of the appropriateness of an S election to proper preparation of the Form 1120S and Schedule K-1 to liquidation of the S corporation, this program provides thorough coverage of Subchapter S. We'll review related code...

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