This program compares and contrasts the financial accounting for partnerships and LLCs, as well as discusses the tax accounting for these entities. It includes a thorough discussion of the important differences between financial accounting for partnership capital accounts and the tax accounting...
As we saw from the recent United States Department of Labor review of employee benefit plan audits, auditors need to raise their game in order to provide the quality audits that plan stakeholders demand. The AICPA has reacted by issuing a proposed SAS that will significantly impact how audits of...
This program explores the current economic trends and analyzes their impact on you as the financial executive in areas of human resource management; credit markets and banking; uncertainty and regulatory policy; cash flow planning strategies; debt and equity mix impacts in uncertain markets;...
*Qualifies for Yellow Book CPE credit* A logically organized finding is a gift to the reader of an audit report. In this short session, learn how to quickly create a logically organized finding. This course is centered on the five elements of a finding as required by the GAO's Yellow Book...
* This course is #2 in the Microsoft Power BI series of webinars. Click button in Program Content section below to see suggested viewing order. * Before you can analyze data, you first must get the data. This course focuses on getting data into Excel using different data sources. Whether...
*Qualifies for Yellow Book CPE credit* Audits of governmental programs require special knowledge of federal requirements and criteria including the Uniform Guidance and the GAO's Yellow and Green Books. In this seminar, we will cover the essentials that you need to know to perform an audit...
Every industry and every profession is being transformed by the rapid evolution in information technology, particularly with cloud computing. The accounting profession is no exception. In fact, accounting professionals across the country are tapping into the cloud to provide innovative and...
The value proposition for subscribing to Office 365 grows exponentially when you take advantage of the powerful SharePoint Online application. This course will provide an in-depth review of what SharePoint has to offer and how to use the wealth of its functionality. Adequately understanding...
CPAs today face greater challenges than ever to maintain the high ethical standards of their profession. This course reviews a history of the CPA profession but will focus on ethical requirements that CPAs must adhere to in their everyday practice, including practical examples of potential...
New Accounting Standards Updates (ASUs) related to U.S. GAAP are issued on a regular basis. It can be time-consuming and confusing to keep up-to-date on the resulting impact on financial statements and disclosures, especially when many changes relate primarily to public business entities, larger...
This course provides a concise overview of artificial intelligence (AI) -- technology that can virtually learn on its own -- and how it can help accountants boost their revenue, relevance and value. The software self-educates by drawing conclusions from large quantities of data and adjusting...
In an attempt to offset the disastrous impact of the coronavirus on the American economy, Congress enacted the CARES Act, which includes substantial tax changes that impact both individuals and businesses. In this program, our panel of experts goes through key provisions of this new...
The U.S. Social Security system provides retirement, disability and survivor benefits to millions of Americans. But your clients who are currently paying into the system may have questions about the long-term future of Social Security and Medicare. Attend this webcast to learn about FICA,...
This course will provide a comprehensive review of all of the features available to administer your SharePoint sites, including setting up and managing users and permissions. If you will have the responsibility for managing the use of SharePoint in your organization, this course will prove...
Not yet a CPA, Mike left a small CPA firm to become the controller of a private company that manufactured supplements. Concerned about the sales practices, he thought his accounting methods were harmless fixes to the company's growing pains - but the judge disagreed. The fraud was so outrageous...
In response to the COVID-19 economic emergency, the Senate was quick to respond by passing the $2 trillion bill intended to provide relief to Americans affected by the pandemic and the economy. This Part II presentation of the COVID-19 tax series provides a detailed discussion of the Coronavirus...
The session provides a concise overview of how practitioners can future-proof their accounting careers and prosper in this current VUCA (Volatile, Uncertain, Complex, and Ambiguous) business environment. Discover how to quickly master key evolving technologies including artificial intelligence,...
See the concept come to life. You've heard about audit data analytics; now see it in action. Our webcast introduces the concept of audit data analytics, provides a brief overview of what audit data analytics are and illustrates how these tools can be integrated into your current audit process....
The new accounting standard for revenue recognition was released in 2014 but its effective date is right around the corner. With the issuance of FASB ASU No. 2014- 09, Revenue from Contracts with Customers, FASB has completed a convergence project. For years, revenue recognition has been the...
We've been getting questions on how the leasing requirements in the new standard differ from current GAAP. In this webcast, we'll address your questions and concerns by examining the core principles of the new standard, including identification, recognition, measurement, presentation and...
