If there is a potential error, the IRS will assess a tax and add a hefty penalty, without even knowing the facts. As a tax professional, you will be exposed to the IRS and their...
This course is designed for the accounting and auditing professional who provides attestation services to closely held businesses. The course reviews recent standard-setting...
The statement of cash flows is a critical component of a company's set of financial statements. Cover the proper preparation of the statement, including analysis techniques. Learn...
Analytical procedures evaluate financial information through the examination of plausible relationships among both financial and non-financial data. They also encompass such...
Form 1041 is considered a complicated return by many practitioners, and the complexities have increased with legislation enacted in 2012 and 2017. This stems from the fact that...
Tax collection issues can be as simple as responding to a bill or as complicated as a bankruptcy reorganization. To represent a client in a tax collection matter, a CPA should...
This course will review governmental accounting and financial reporting, including auditing, internal controls and governmental fund accounting and budgeting. To understand GASB...
Auditing Cash - Applying Basic Skills to the Starting Point of Any Audit demonstrates how the approach to auditing different cash accounts may vary and how to strengthen inquiry...
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...
The Corporate Transparency Act requires mandatory disclosure of the beneficial owners of existing and newly formed entities. This legislation imposes new compliance requirements...
Many self-employed or sole proprietors find themselves having to navigate Schedule C in reporting business income. While this attachment to Form 1040 seems straightforward on the...
In this comprehensive course, practitioners gain a deep understanding of strategic planning considerations and potential hurdles encountered when clients face difficult...