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Courses

Other Comprehensive Basis of Accounting Fundamentals | 4142308D - Tuesday, November 04 - San Diego
As the complexity of Generally Accepted Accounting Principles (GAAP) increases, many practitioners are turning to Other Comprehensive Basis of Accounting (OCBOA) financial statement presentations. However, practitioners must be aware that these...
Multistate Sales and Use Tax as a Profit Center | 4142803A - Tuesday, November 04 - Costa Mesa
Maximize your effectiveness at serving clients who file California and multistate sales and use tax returns. Learn to review a California sales and use tax return and identify liabilities and potential refund opportunities. This course will...
Audits of State and Local Governments: What You Need to Know | 4142888A - Tuesday, November 04 - Sacramento
Whether you are a financial statement preparer or auditor, or you practice in state and local government, this course provides you with advice for handling audit and accounting issues common to state and local governments. You’ll get...
Deal Structure for Mergers and Acquisitions | 4141994B - Wednesday, November 05 - San Francisco
Changes in the transaction structure of merger and acquisition deals can significantly impact after-tax cash flows. Gain a significant competitive advantage by understanding how taxes affect M&A and divestiture transaction structures. You...
Advanced Fraud Case Study Part 1 | 4142886C - Wednesday, November 05 - Universal City
Fraud strikes at any size or type of business. This course provides the attendee with real-life case studies taken from the files of top fraud investigators. It's designed to be an interactive class that covers topics such as arson, real estate...
GST Tax From A to Z | 4141271B - Wednesday, November 05 - San Francisco
Learn the intricacies of the generation-skipping transfer tax, a complex and often counterintuitive law, and review how to recognize your clients' GST planning opportunities. Gain practical, in-depth knowledge of GST tax compliance and trust...
Advanced Fraud Case Study Part 2 | 4142887C - Wednesday, November 05 - Universal City
The second half of a two-part class designed to dive deep into the world of financial fraud. The instructors review real life case studies from their practice and talk about the ways to stop fraud dead in its tracks.
Effective Work Paper Techniques: Building a Better Work Paper | 4141664C - Thursday, November 06 - San Mateo
The challenge: create dynamic work papers that reflect a high level of clarity, competence and compliance with required standards and at the same time showcase your individuality and excellence. In this course you'll build a basic understanding...
Basis Calculations & Distributions for Pass-Through Entity Owners: Schedule K-1 Analysis | 4142281F - Thursday, November 06 - Burbank
This comprehensive course is designed to bring you up to speed quickly in the area of basis calculations and distribution planning for the owners of pass-thru entities (i.e., S corporations, partnerships and limited liability companies). The...
Federal Taxation of Partnerships and LLCs Part II: Sales and Distributions Bequests, Redemptions and Liquidations | 4141401B - Thursday, November 06 - San Francisco
This second course in the two-part series completes the life cycle of a partnership. The course begins with a discussion of the income tax consequences of sales and bequests of partnership interests on the seller, buyer and beneficiary. The...