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...
Created for auditors seeking knowledge about the basics of a Uniform Guidance compliance audit, this webcast for you. This CPE course covers basic elements, plus who must undergo this type of engagement. This course includes an overview of requirements, and how GAAS and the Yellow Book apply...
CPAs today face greater challenges than ever to maintain the high ethical standards of their profession. It is vitally important that all CPAs understand their professional responsibilities related to all aspects of their job. This course, which focuses on key components of the AICPA Code of...
This course presents an overview of blockchain and the tax implication of cryptocurrency transactions. The IRS has provided some recent guidance, but potentially conflicting pronouncements by other regulatory agencies have created uncertainty on reporting issues. The practitioner will be...
Communication is the glue that connects people, but it doesn’t come easy for many of us. If you want to quickly and effectively handle problems with co-workers or clients, and you want people to do what you want without a lot of hassle, this seminar is for you. The bottom line will be...
Critics have claimed that traditional managerial accounting is at best useless and at worst dysfunctional and misleading. Most line managers do not trust their management accounting data. 21st Century management accounting develops cost/unit metrics that are useful for budgeting, cost...
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...
If you use Outlook to process your email, you are likely spending a substantial part of your day processing incoming email messages. This course is designed to show you a multitude of tips and tricks to reduce time spent processing emails. We will cover every feature available in Outlook to...
The IRS believes, perhaps with some justification, that many workers classified as independent contractors are actually employees and should be treated as such for tax purposes. The result is that worker classification audits are frequent and often costly for business clients, both in terms of...
Understanding unconscious bias is key to creating an inclusive workplace and to making the best business decisions. This course explores the concept of unconscious bias, the science behind it, and how it can affect the way employers hire, evaluate, and treat employees. We will also discuss...
Learn the basics of FASB Accounting Standard Update for Leases Topic 842, the key differences between ASC Topic 842 and ASC Topic 840, Leases, which is being superseded, and explore the practical challenges and complexities within the new standard and how they apply to you. Session will...
The widespread introduction of work-from-home policies has provided more opportunities for fraudsters to implement ransomware attacks. Last year alone, cybercrime reports to the FBI quadrupled and left many organizations feeling vulnerable to online threats. Join GWSCPA and GRF’s risk experts...
The return is complete but your client has a huge tax bill! What can you do to help? Or you have a new client and they have historical IRS debt. We'll outline the top ways for your client to manage the money they owe the IRS. Learn about how the collections system works and how you can be a hero...
Ethics is often described in terms of doing the right thing and having integrity. The Acts Discreditable Rule of the AICPA Code of Professional Conduct is the shortest and simplest of all rules, and the only rule that applies to retired or nonworking CPAs. It is also the most all-encompassing of...
A complete accounting software solution almost always includes additional add-on products. For example, it is hard to accurately calculate sales tax, do budgeting, or have adequate reporting without third party add-ons. This session will provide guidance on some of the best add-ons in the...
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...
A respectful workplace provides the necessary foundation for an inclusive workplace. This course goes beyond what is legal versus illegal to review the boundaries of respectful workplace conduct. We will discuss the potential barriers to a respectful workplace, including unconscious bias, and...
Internal Revenue Code §199A (introduced by the Tax Cuts and Jobs Act of 2017) significantly changed the rules regarding pass-through entities. Many practitioners do not feel comfortable with their understanding of these changes. This course will...
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...
The new Yellow Book is effective for audits of financial statements for periods ending on or after June 30, 2020. This course not only explains the new financial auditing standards, it also prepares you to excel in implementing the new Yellow Book. Learn precisely what the new Yellow Book does...
