Unless you expect your organization to be stable in the short, medium and long term, you need to understand how to create long-term balance sheet and cash flow projections. Growing organizations must know whether they will have the resources to execute their business plan. Struggling...
One of the biggest professional challenges for CPAs, CFOs, controllers and auditors today, is keeping current with the rapid pace of change in information technology. This course explores the new and emerging technologies impacting the fields of accounting, finance, auditing and business...
As long as LLCs, partnerships, and S corporations form the backbone of many CPAs' practices, in-depth knowledge of all tax aspects of these entities will be essential. The purpose of this practical course is to focus on planning issues in creating, operating, and liquidating S corporations,...
Interview-style session, moderated by Toby Groves, Ph.D. with Nick Tasler. This is a session replay from "The Explorers Conference 2020:Exploring the New World of Governance, Audit, Leadership and Change". Successful adaptation to change and adversity is the rule of human existence, not the...
This course provides a concise overview and non-technical explanation of mixed reality. These are a broad constellation of immersive experience technologies that merge real and virtual worlds to produce new environments and visualizations. Discover how organizations ranging from RSM Accountants...
This is a survey course on the intergenerational transfer of property -- focusing on what the CPA should know about trust instruments. It will cover a broad number of topics ranging from the fundamental legal principals necessary for the trust and estate practitioner to understand, to the...
Be prepared before the tax season starts! Find out about the latest federal tax law changes, court decisions, and IRS pronouncements related to partnerships, LLCs, and C and S Corporations. Our discussion leaders will identify ways to integrate the latest tax law changes into planning and...
This program presents a detailed analysis of the self-rental passive activity rules, including forms reporting examples, and integrates them with the Section 199A, flow-through entity rules related to self-rental. This event may be a rebroadcast of a live event and the instructor will be...
This session comprises one of four Form 990 Master Classes available to those wanting intermediate-to-advanced training on the 990's most difficult arenas. Schedule L's Parts II-IV require transparency of, and thus promote accountability with respect to, "insider transactions" conducted by...
Whether it is deliberate or not, you have a brand. Your brand includes how your coworkers perceive you. It is developed from how you look, talk, and act. Your brand affects everything from how people respond to you, if people want to work with you, or whether you get the plum assignments and get...
This course focuses on the AICPA audit quality challenges related to audit risk assessment including the risk assessment model and identifying, assessing and responding to audit risks. The session also provides an in-depth review of the audit risk assessment process, examples of potential risk...
The course provides a concise overview of the skills and best practices required to develop a successful remote accounting practice. Discover leading remote working technologies, how to avoid and address some common challenges of working off-site, and how to effectively manage a team of...
In addition to being a significant business interrupter for many entities, the impact of the COVID-19 pandemic will also create significant financial reporting implications for virtually all entities. Many formerly profitable entities will be looking at charges for once unthought-of...
This program discusses, in a practical way, how an S corporation shareholder calculates his or her stock and loan basis. This topic is particularly important when an S corporation has a loss and the shareholders wish to know whether they are entitled to fully utilize the loss that has been...
Those late-night commercials make it sound just so easy, but how do you get rid of tax penalties? This program covers the various penalties applied by the IRS, and the various ways practitioners can seek to have them removed. Additionally, First Time Penalty Abatement, abatement for reasonable...
This webinar is one in a series providing cutting-edge insight on the impact of the COVID-19 pandemic on accounting and audits. Allison Henry, CPA, CGMA, PICPA's Vice President of Professional and Technical Standards, will discuss the key standards and considerations related to COVID-19 audit...
Learn how to leverage the more advanced features of PowerPoint to take your presentations to the next level. You'll create more effective presentations with a multitude of advanced features. We will cover slide transitions and animations as well as embedding audio and video content into your...
Our responsibility to safeguard our organization's assets has not changed in the 21st Century, but our tools have. New tools now allow us to more efficiently and effectively manage and control all the aspects of accounts receivable and payables. This session will help you save time on routine...
This course provides an update of the recent changes that have occurred in the financial reporting frameworks commonly used by small- and medium-sized entities (SMEs). Troublesome areas in these financial reporting frameworks as identified in peer reviews and litigation will be highlighted. This...
Don't let the title frighten you. Experienced staff can get bogged down in busy season with advanced practice and reporting issues. This course discusses the topics that experienced staff, managers, and partners should understand in depth while also assisting experienced staff in avoiding costly...
