CPAs and accountants need to understand income and estate tax minimization techniques.The current $12.92 million estate and gift tax exemption will "Sunset" after December 31, 2025...
CPAs and accountants work with business owners who, at some point, will exit their businesses. Many business owners want to continue the legacy and culture of the business that...
Level 2, New Staff: Practical Application Strong hands-on skills development to build on conceptual training As you take on new audit roles and responsibilities, you'll want to...
The Sales Tax Audits – Before, During and After course is designed for Accounting and Tax professionals who are impacted by sales and use tax and the potential of a sales tax audit...
This "Wayfair for Foreign Companies – Cross Boarder: U.S. Sales and Use tax" course is designed for CPAs, accounting, and tax professionals and international business operators who...
The A&A Update Related to CIRA course will summarize FASB and ASB standards issued from November 2021 through November 2022. The session will also review the projects on the...
With sweeping changes in the tax code upon us, practitioners need to keep abreast of tax changes affecting pass-through entities used by their business clients and employers, and...
Each year brings its own set of tax planning challenges, and this year is no exception. This course aims to arm tax planners with planning strategies and ideas that wealthy clients...
Each year brings its own set of tax planning challenges, and this year is no exception. This course aims to arm tax planners with planning strategies and ideas that wealthy clients...
Change is definitely coming. For those entities who currently recognize revenue under the guidance of Statement of Position 81-1, Accounting for Performance of Construction-Type...
Designed for accounting and attestation practitioners at all levels in both public accounting and business and industry, this course provides an overview of recent accounting...
We now have the benefit of the completion of the first full tax season since the issuance of tax reform legislation. In this course, tax advisors will be fully updated on the most...