Transfer pricing is widely considered the most contentious tax issue for multinational companies. In this practically focused course, our transfer pricing economist will provide...
This course will provide an overview of the common deficiencies noted in government financial reports.
Cost segregation and tax-deferred exchanges of real estate under IRC 1031 are two of the most valuable tax planning concepts a real estate owner can utilize today. This...
This session will focus on the most common types of fraud in the procurement and contracting arena, with a focus on fraud in construction. The session will examine fraud...
Why do for profit organizations exist??? To make money!!!!! What a great concept. But if the organization does not have the proper collections and credit procedures in place, they...
Building on Part 1, this course will review the application of sampling in financial statement audits with a focus on sampling for tests of controls. We'll also review the...
You are not required to be a professional to prepare tax returns, but you are required to abide by regulations when preparing tax returns and representing clients with the IRS...
This course will review common deficiencies identified by the AICPA and state boards of accountancy. It features discussion on a variety of topics, including analytical procedures...
Section 179D allows building owners to claim up to $5.00 per square foot for energy-efficient buildings. This deduction has been around since 2005 and has had major changes...
Enterprise Risk Management for SMEs
The term “automate” has been an industry buzzword for at least a decade. Yet, few organizations have embarked on successful automation journeys, leading to greater efficiencies...
There is no shortage of data, but relatively few organizations have an environment and process to isolate, capture, analyze, and convert data into actionable information. Too often...