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Courses

Basis Calculations & Distributions for Pass-Through Entity Owners: Schedule K-1 Analysis | 4142281C - Tuesday, August 05 - Seaside
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...
Everyday Ethics: Doing Well by Doing Good | 4141218A - Tuesday, August 05 - Seaside
Ethics isn’t about following the rules, it's about making the correct choice when faced with decisions that are difficult, inconvenient or are influenced by peer pressure. This course will help CPAs move the profession forward by actively...
The New Group Audit Standard: Understanding the Essentials | 4142889C - Tuesday, August 05 - Seaside
The Auditing Standards Board's Clarity Standards contain major revisions to the area of utilizing the work of other auditors. The clarified SAS is significantly broader in scope than previous AU Section 543 Part of the Audit Performed Other...
Fraud: Essential Audit Tools and Techniques | 4142872C - Tuesday, August 05 - Seaside
Currently, when an audit is performed in accordance with generally accepted auditing standards, a high level of assurance is provided that the financial statements are free of material misstatement whether caused by fraud or error. Fraud is...
Personal Financial Statements | 4142483A - Wednesday, August 06 - Costa Mesa
In challenging economic times, clients look to their trusted CPAs for additional help and services. Personal financial planning nicely complements the traditional tax and accounting services that many CPAs provide to clients. Explore the benefits...
Compilations and Reviews: Risks, Procedures and Fraud | 4142774B - Wednesday, August 06 - Seaside
Refresh your knowledge of the AICPA's professional standards for compilations and reviews and improve your ability to reduce the risk of material misstatements whether caused by fraud or error. Using questions and cases that probe the practical...
LLCs and Partnerships: Review of Selected Topics | 4141323B - Wednesday, August 06 - Seaside
Tax practitioners have long grappled with understanding the rules contained in Subchapter K statutes and regulations. It's time to grapple no longer. This course reviews key code sections, including partnership/LLC formation, basis adjustments...
Financial Statement Disclosures for the Tax Practitioner | 4141246B - Wednesday, August 06 - San Mateo
When preparing a compilation or review that requires GAAP or OCBOA financial statement disclosures, you and your clients need confidence that you are in compliance with all the required disclosures. This course will review basic disclosure...
Federal Tax Update: Individual and Business Current Developments | 4142776D - Wednesday, August 06 - Seaside
Today’s CPA needs a one-day fast-paced update course focusing on the hottest federal income tax topics affecting individuals, businesses and their owners. This course offers the latest updates on newly enacted tax legislation, issuance of...
Financial Statement Analysis | 4141249A - Thursday, August 07 - Universal City
As financial professionals, we sometimes get so wrapped up in the preparation process that we forget how to step back and see what it all means. This course is designed to help you play detective and dissect the clues to what a business is...