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Events

Auditing for Fraud - 8/21/2017 -
Conducting a fraud examination is dramatically different from conducting a financial audit. This presentation discusses the many unique aspects of conducting a fraud examination; the mind set of a fraud examiner; the indicators of fraud; the...
Ethics from a Business Perspective - 8/21/2017 -
In order to maintain a healthy business environment, all parties must act in an ethical manner. This presentation discusses the necessity of maintaining an ethical environment and how to go about establishing such. Are ethics the same everywhere;...
Personal Financial Statements - 8/21/2017 -
Personal financial planning nicely complements the traditional tax and accounting services that many CPAs provide to clients. Explore the benefits of helping clients with their personal financial planning needs including using statements for...
Single Audits: A Case Study Approach - 8/21/2017 -
Stay informed of the requirements under the Uniform Guidance and the common errors in single audits. This case study will teach you how to apply the Uniform Guidance to single audits, from planning to reporting, and focus on areas where there are...
Multi-Task Role of the CFO/Controller - 8/21/2017 -
This course explores real-life CFO/controller scenarios, in highly complex environments, that will help you improve both your management and personal skill sets. Topics include management skills and techniques; banking and finance; business law;...
Buying & Selling Partnerships - 8/21/2017 -
Consider the tax consequences of selling a business conducted as a partnership and the disposition of partial interests in a partnership. To put this discussion in context, relevant partnership law is described. Special topics considered include...
Windows 10 Tips & Tricks - 8/21/2017 -
You've made the move to Windows 10. The Start Menu has returned and its cloud integration is obvious, but most everything else is unfamiliar. This session will help you set up and customize Windows 10 and improve its performance, security and...
Taxation of Marijuana Sales: Prop 64 - 8/21/2017 -
Dive deep to understand how the sale of marijuana is taxed for federal and state purposes. Learn how to advise a client in this business on choice of entity issues. Plus, review cost allocation tax provisions and understand how they apply to the...
S Corporations' Converting to C Corporation - 8/21/2017 -
Electing S corporations may find it desirable or necessary to terminate the S corporation election converting to a "C corporation. This course considers situations when such a conversion is desirable. Tax planning opportunities and complications...
Accounting for Deferred Income Taxes - 8/21/2017 -
Understand the rules of ASC 740, Income Taxes, and how these rules establish guidelines for accounting for income taxes, including income tax expense, classification of deferred tax accounts, and related disclosures. Case studies give you a...