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Events

Partnership & LLC Taxation: Advanced Issues, Including Transfers of Interests & Liquidations - 12/14/2017 -
Be well prepared to assist clients plan partnership and LLC transactions to minimize taxes. Among other topics, cover allocation of basis in debt to step-up in basis upon transfer; disguised sales; abandonment of partnership interest;...
Federal & California Tax Update for Individuals - 12/14/2017 -
This in-depth analysis of the year's important changes in federal and California tax law will take you through new legislation, regulations, cases, rulings and other important developments affecting individual taxpayers. Course materials...
Small-Business Financial Statements - 12/14/2017 -
Examine the bases of accounting available to small- and medium-sized privately owned businesses, including the AICPA's Financial Reporting Framework for Small- and Medium-Sized Entities (FRF for SMEs); cash and tax bases of accounting; other...
Preparing Financial Statements for Clients - 12/14/2017 -
Review the rules that apply to preparing financial statements for clients. This course addresses judgments and the necessary preparation needed to render services profitably while avoiding troublesome mistakes. Examine cases and find answers to...
Using Intacct to Automate Compliance With ASC 606 & IFRS 15 - 12/14/2017 -
ASC 606 and IFRS 15 represent some of the most dramatic changes to accounting standards in decades; the time for adoption is quickly upon us. Are you and your organization ready? This session reveals how Intacct, assists organizations with full...
Auditing Standards: Peer Review, Clarity Project, Professional Judgment - 12/14/2017 -
Understand recent changes to audit standards and common audit failures. Engage in discussion that covers the key changes in recent years, discuss common audit failures and review a framework to document your critical judgments. Review various...
Auditing Standards: Independence & Planning - 12/14/2017 -
Audit more effectively and efficiently. Engage in discussion that covers the key elements of performing client acceptance and assessing independence. Review various case studies, real-life examples and sample documentation will reinforce ideas....
Auditing Standards: Fraud Risk & Planning - 12/14/2017 -
Audit more effectively and efficiently. Engage in discussion that covers the key elements of fraud risk assessment and the impact on planning our audits. Review various case studies, real-life examples and sample documentation will reinforce...
Auditing Standards: Risk Assessment, Materiality & Group Audits - 12/14/2017 -
Audit more effectively and efficiently. Engage in discussion that covers the key elements of determining materiality and developing and audit plan. Review various case studies, real-life examples and sample documentation will reinforce ideas....
QuickBooks Online: Worth another Look! - 12/14/2017 -
Many accounting and other business professionals took an exploratory look at QuickBooks Online (QBO) a few years back and dismissed it as “not QuickBooks”. However, Intuit has updated QBO and it is now generally considered to be a...