A detailed analysis of the calculations related to determining a shareholder's tax basis for S corporation shares and loans. How to use the Form 1120S, Schedule K-1 information for...
The course provides general information on proceedings that led to a grand jury indictment of television reality stars, Todd and Julie Chrisley. Participants learn how business...
The Teams app is designed to be the foundation for all that you do in Office 365. If you understand and embrace that tenet you will maximize the ROI of your Microsoft 365...
This session revisits useful, but potentially underutilized, managerial accounting techniques. You will appreciate a fresh look at concepts you may not have considered since your...
This course examines the critical issues and special opportunities facing partnerships and their partners, as well as the relationship between limited liability companies and...
You are likely familiar with and/or have experience with IRS summonses. BUT - Did you know there's a lot of procedure and decorum that goes into issuing a summons that you can...
Loans, rental agreements, business combinations – what do these all have in common? They all have the potential of creating a related party transaction. This program presents a...
Surveys show that the average North American company completes its monthly financial statement closing in six days. However, some companies can close their books in one day or...
Successful organizations, both large and small, must understand the importance of effective internal controls and be able to develop a system of controls that will keep the entity...
How do I treat a property transaction? You'll be able to answer this question after taking a focused look at the IRS cost and repair regulations. With an understanding of...
Charts and graphs are nothing new. However, many professionals struggle with building compelling visualizations. If that statement describes you, participate in this session to...
This course explores the increasingly complex features of Excel that facilitate efficient data analysis. We will introduce numerous analytical methods and techniques by using...