Sharpen your skills! Fine-tune your reviewing abilities by examining case studies of issues that may warrant additional information from the client and areas of tax law where proper treatment requires additional analysis and information. Multiple issues will be discussed, including income,...
Brush up on new GASB standards (bold) Trust is at the core of the accounting and finance profession. To be successful in your role and maintain the public's trust, you'll need a solid understanding of governmental accounting and reporting. Join us as we walk you through the Governmental...
As founder of a 36-year old award-winning strategy firm, Sherré has literally raised a business and three daughters, all younger than her business. As a result, her daughters held front row seats to the life of an entrepreneurial mom and were frequently at Mom's side during times when...
An understanding of the basics of business valuation is an invaluable tool for practicing accountants to better assist clients who are considering buying or selling their business or an interest therein, contemplating estate tax planning or creating a buy-sell agreement, or dealing with the...
This course will enable practitioners to understand and apply the AICPA "clarification" auditing standards. Further, this course will provide guidance on how to perform an effective, efficient and profitable audit engagement. The course is loaded with practical practice aids to help enable...
This program will introduce useful features of Excel, with a focus on workbook structure, navigating within workbooks, understanding how to use formulas, formatting, and other introductory concepts. This event may be a rebroadcast of a live event and the instructor will...
This course examines the critical issues and special opportunities facing partnerships and their partners, as well as the relationship between limited liability companies and partnerships. How the Tax Cuts and Jobs Act impacted the tax structure of partnerships and LLCs will be addressed, as...
Payroll is among the most common tasks an employer undertakes in the course of running their business. At it's most basic level, payroll consists of an agreement between an employer and employee related to compensation for services. However, once you look under the hood, there is so much more to...
Consumers and businesses file for bankruptcy to seek protection from creditors and to reorganize or liquidate debts. Bankruptcy filings rise and fall with the economy. Surveys show that loss of income is the leading cause of consumer bankruptcies, followed by medical expenses and foreclosure. ...
Do you love PivotTables? Of course, we all do! Traditional PivotTables are incredible, but they do have limitations. If you have ever encountered one of these limitations, you'll be excited to learn that by using the Data Model as the source for PivotTables, you'll be able to bypass many of the...
GASB has been very busy issuing standards impacting state and local governments. This course begins with a deeper dive into GASB 87, Leases. by reviewing the impact for both lessees and lessors. We will also cover other standards effective this year impacting state and local governments...
The course explains how to use a new digital checklist system to search Google with increased rigor, precision, and creativity. Checklists are routinely used by surgeons, pilots, engineers, and countless other professionals to verify, check, and inspect key steps when completing important tasks...
We're human. We bring our feelings to work. (bold) In this webcast, you'll learn: - What emotional intelligence means - How to increase your self-awareness - How to better manage your professional relationships
Join the GWSCPA Women's Leadership section as we come together for an interactive discussion with Terry Grafenstine, Global Chief Auditor of Technology & Data at Citi, on building a culture of leadership and building mentor/mentee relationships. Terry will share her experience with...
Have you ever opened a blank workbook in Excel and just stared at it, wondering where to begin? Or, do you spend most of your time just formatting cells to make your spreadsheet look pretty? Or, do you just wonder if there is a better way to create your spreadsheets? ...
This program will address the most recent updates on tax depreciation resulting from the TCJA, highlighting new capitalization and depreciation rules. Planning opportunities and potential pitfalls will also be addressed. **Please Note: If you need credit reported to the IRS...
Avoid common errors Partnership tax returns Understand common errors practitioners make in preparing partnership tax returns that are often missed during the review process. Sharpen your reviewer skills by examining case studies and discussing complex LLC and partnership issues often missed by...
This course explores the FASB codification provisions and AICPA financial reporting framework for transaction with related parties, including business owners and special purpose entities. Real-life examples are used to illustrate the various authoritative standards and discuss the consequences...
Service and delivery (bold) Learn how to balance risk and reward when you deliver services to your clients. Every decision has risk implications, and the benefits of each decision must be balanced with its professional liability risk. During this interactive...
Stay on top of the new ASB standards (bold) New auditing standards are changing how you prepare and audit governmental and not-for-profit financial statements. Join us for a comprehensive rundown of the ASB standard updates, the key areas to focus on during your audits, and how you can avoid...
