Have you heard about Microsoft Teams? Teams transforms the way accounting firms and businesses of all types communicate, collaborate and share knowledge. The Teams app should be...
This session provides a "choice of entity" overview for US taxpayers who want to create business entities outside the United States. We review and compare the US tax costs and...
Yellow Book and Single Audit engagements are considered must-select engagements for peer review. This course will review the common deficiencies noted by peer reviewers and federal...
This session explores the nature of analytical procedures, with significant emphasis placed upon professional standards involving the use of analytical procedures in audit and...
This course examines the critical issues and special opportunities facing partnerships and their partners, with a focus on reporting tax basis capital accounts. **Please Note: If...
People skills are the most significant skills that Professionals need to develop and yet are often the last skills perfected. This course will help participants understand...
Whether you are in public practice, a consultant, or in industry – no one wants to lose their clients or their job. But why do so many CPAs treat their clients badly? Result - the...
In a surprise twist, the Inflation Reduction Act (IRA) was passed in short order after secret negotiations were revealed in late July 2022. Seismic changes in tax legislation are...
Unconscious bias is shaped by automatic, implicit associations through our experiences, attitudes, beliefs and culture. These influences directly affect our behavior and decisions...
This course explores the tests used to determine whether a worker is properly characterized as an employee or an independent contractor for tax purposes, with a focus on the cost...
In this course, participants will gain a broad understanding of the various anti-fraud preventive and detective tests available to practitioners and take initial steps in building...
Most business professionals have used Excel for years, often without the benefit of any formal training. Thus, they don't know about key features in the application and, therefore...