2023 Accounting & Auditing Conference: Afternoon Sessions
Presenters
Scott Hirschfeld,
President,
CTaccess, Inc.
George Heyman,
Professor Emeritus of Accounting & Economics,
Oakton Community College
Melodi Bunting,
Senior Manager,
Wegner CPAs
Angela Wurtz,
Recruiting Director,
Wegner CPAs
Hale Sheppard
Overview
Sessions covered in this On-Demand replay of the Accounting & Auditing Conference:
Employee Retention Credits: Separating Fact From Fiction as IRS Disputes Get Underway
The Employee Retention Credit has all the elements necessary to ignite a major battle: a complex law, multiple sources of administrative guidance, rules with retroactive effect, delays and oversights caused by COVID, reports criticizing IRS errors, large numbers of eligible taxpayers, hucksters advertising questionable credit claims, open assessment periods, and repeated warnings by the IRS of serious civil and criminal enforcement. This session will explain the rules, common misconceptions, aggressive positions by taxpayers, attacks by the IRS, and main issues arising in audits, appeals and tax court litigation centered on employee retention credits.
The Future of Work: How AI & Automation Change the Game
OpenAI and ChatGPT have created a storm of speculation about what role AI will play in our lives. In this session, we will explore recent developments in AI, cut through the hype to understand AI better and discuss how AI can be used to automate business.
Ethics & Decision Making
In this practical guide to being ethical, this session will explore underlying principles that can lead to better ethical decisions for creating an ethical culture in the workplace.
NOTE: Certificates of attendance showing the CPE credit earned from this On-Demand program will be sent to your primary email on file approximately 2 weeks after viewing as we receive attendance reports from our streaming service provider. Members will also see this program reflected in their CPE tracker.
