Struggling to keep up to date on constantly changing tax legislation, regulations and news? Our monthly tax alert series is designed to give you the h... moreottest and most up-to-date information happening in the tax environment. Each month we’ll discuss what’s happened in the last month so that you can keep current and advise your clients with the most relevant information. Our discussions will include in-depth analysis of newly enacted legislation, and the key provisions affecting individual and business taxpayers. This webinar is your one-stop shop for everything that’s new. Since it is brand new material each month you know you’re on the cutting edge of the profession. This webinar will cover news relevant to business entities, individuals, estate and gift taxation, information return reporting, and tax practice administrative matters.

Get the absolute latest breaking federal tax developments. Written and taught by Laurie A. Stillwell, this half day webinar gives you the latest devel... moreopments and features full coverage of recently enacted federal tax legislation, IRS pronouncements, regulations, and key judicial decisions issued during the past 12 to 18 months affecting business taxpayers (filers of Forms 1065, 1120 and 1120-S). Participants will learn techniques and tax planning ideas to reduce taxes through effective planning and receive the most current updates on key tax issues affecting their business clients. Attend this tax update and come away with real-world solutions to real-world problems.

Some days it seems as if the accounting profession is changing faster than a CPA can keep up. In this timely half day webinar you’ll find everything y... moreou need to be up-to-date on the current quarter’s accounting and auditing activities. We will discuss recently issued or effective authoritative literature. With a focus on the big picture, this quarterly webinar covers a wide breadth of topics while focusing on what you need to know now about each new development.

Written and taught by Laurie A. Stillwell, this half-day webinar gives you the latest developments, including recent federal tax legislation, IRS pron... moreouncements, regulations, and key judicial decisions affecting individual taxpayers. Participants will learn techniques and tax planning ideas to reduce taxes through effective planning and receive the most current updates on key tax issues affecting their personal income tax clients. Attend this tax update and come away with real-world solutions to real-world problems.

This webinar will discuss the SSARS standards required to perform compilation engagements. Additionally, we’ll identify the procedures necessary to pe... morerform an effective and efficient compilation engagement. Common peer review deficiencies when performing compilation engagements and how to avoid these inefficiencies will be addressed. Lastly, examples of documents used in connection with compilations such as disclosures and reports, including reports under a Special Purpose Framework will be reviewed.

In what may be the largest tax bill ever enacted, The One, Big, Beautiful Bill seeks to address expiring provisions of the Tax Cuts and Jobs Act (TCJA... more), rollback certain provisions of the Inflation Reduction Act of 2022 (IRA), and tackle a host of other individual and business tax provisions such as excludible tip income, deductible automobile loan interest, expanded IRC Sec. 174 expensing, and much, much more.

Farm and Ranch taxation has its own set of challenges confronting the practitioner. The farm/ranch taxpayer is given relief from some of the complicat... moreions of the Schedule C taxpayer, accordingly correct identification is important. Keep up to date with those items particular to the farm/ranch as IRS publishes them with notices, regulations, pronouncements plus current issues that are addressed by the courts. A Schedule C taxpayer is similar to Schedule F but not the same, be ready to recognize the associated challenges.

This high-value bi-monthly webinar series brings you up to date on the latest business entity tax issues, including the impact of recently enacted leg... moreislation. Presented every other month, this program delivers high-level insights designed to keep you informed about the developments most likely to affect your business, or corporate and partnership tax clients.

This webinar explores what is essential for CPAs to know about Fraud in the sphere of Finance, Accounting, Reporting and related Information Technolog... morey. The practitioner will be updated on the latest and greatest fraud threats, techniques and detection methods related to fraudulent financial reporting and misappropriation of assets. The webinar will cover the professional role and responsibilities of a CPA as it relates to Audits and SSARS engagements. The practitioner will gain insights into how fraud occurs in day-to-day operations of a business from supply chain management to information technology used in operations. This webinar meets the requirements to qualify for California: Detection and/or Reporting of Fraud category.

SSARS 21 Section 70 introduced us to a new service we can provide called Preparation Services. This enabled accountants to offer a new non attest serv... moreice and sought to provide clarity and distinction to the kinds of services we can offer. However, this update also created confusion in terms of the key differences between compilations and preparation services in terms of the application of standards, procedures, requirements and documentation. This webinar will solve that puzzle and enable you to have clarity and offer best practices for both types of engagements.