Course Description As cryptocurrency becomes more prevalent in our lives today, we must learn about the different implications that we might see as tax practitioners. This course is ideal for CPAs, EAs and other tax professionals. Learning Objectives At the end of this course, students will be able to: Discuss what constitutes blockchain and the …
Tax Implications of Cryptocurrency – Self Study Course Read More »
Course Description Many self-employed or sole proprietors find themselves having to navigate Schedule C in reporting business income. While this attachment to Form 1040 seems straightforward on the surface, there are many traps for the unwary. This course is ideal for CPAs, EAs, or other tax professionals. Learning Objectives At the end of this course, students …
Course Description Please join us for an introductory course on the fundamentals of preparing and filing an individual federal income tax return. We will cover topics such as what the federal income tax is and how it is computed. This course is ideal for CPAs, CFPs, EAs and other tax preparers. Learning Objectives At the …
Fundamentals of Income Taxation – Self Study Course Read More »
Course Description This course will discuss steps to take to help each finance(e) learn about the other’s finances – the good, the bad, and the ugly. How to find the information about each other – with their permission and cooperation. And how to face and fix the problems we discover. Learning Objectives Upon successful completion …
Course Description The CARES Act is officially known as The Coronavirus Aid, Relief, and Economic Security Act. The CARES Act was a 2.2 trillion economic stimulus bill passed by the U.S. Congress and signed into law by President Donald Trump on March 27, 2020. This is bill was in response to the economic fallout of …
Course Description The CARES Act is officially known as The Coronavirus Aid, Relief, and Economic Security Act. The CARES Act was a 2.2 trillion economic stimulus bill passed by the U.S. Congress and signed into law by President Donald Trump on March 27, 2020. This is bill was in response to the economic fallout of …
Course Description The Consolidated Appropriations Act, 2021 (H.R. 133) was a $2.3 trillion spending bill that combines $900 billion in stimulus relief for the COVID-19 pandemic in the United States with a $1.4 trillion omnibus spending bill for the 2021 federal fiscal year (combining 12 separate annual appropriations bills) and prevents a government shutdown.) It …
Consolidated Appropriations Act – Self Study Course Read More »
Course Description The American Rescue Plan Act of 2021, also called the COVID-19 Stimulus Package, is a $1.9 trillion economic stimulus bill passed by the 117th United States Congress and signed into law by President Joe Biden on March 11, 2021. This act was passed to speed up the United States’ recovery from the economic …
American Rescue Plan Act of 2021 – Self Study Course Read More »
Course Description The American Rescue Plan of 2021 is the latest COVID-19 relief package that provides $1.9 trillion in mandatory funding, program changes and tax policies aimed at mitigating the continuing effects of the pandemic. The bill was crafted to provide urgent and targeted funding to defeat the virus and provide workers and families the resources …
American Rescue Plan of 2021: Summary and Highlights – Self Study Course Read More »
Course Description The Idaho State Board of Accountancy states that licensees seeking active license renewal must complete at least eighty (80) hours of qualifying education in the two calendar years immediately preceding the date the report is required. Of these eighty hours, four (4) hours must come from ethics. Of these four ethics CPE hours, …
Idaho Ethics: Accountancy Act and Accountancy Rules – Self Study Course Read More »
Course Description Auditing – Using Specialist and Issuing Comfort Letters is a CPE webinar that will discuss the review the guidance of SAS No. 73 in respect to the use of a specialist in an audit. This webinar will identify procedures an auditor may consider performing to access laws and regulations that may affect the …
Auditing Using Specialists and Issuing Comfort Letters – Live Webinar Read More »
Course Description Auditing Supplementary Information, Client Illegal Acts and Analytical Procedures is a CPE webinar that will review SAS numbers 51, 52, 54 and 56. This webinar will discuss reporting standards defined by SAS No. 51 for financial statements prepared for use outside of the United States. This webinar will describe the procedures to be …
Course Description Fraud Auditing Part 1 is a CPE webinar that examines the types of fraud considered by auditors when auditing financial statements: fraudulent financial reporting and misappropriations of assets. This webinar describes the way auditors gather information to assess fraud risk in every audit and develop appropriate responses to identified fraud risks, after considering the …
Course Description Fraud Auditing is a CPE webinar that examines the types of fraud considered by auditors when auditing financial statements: fraudulent financial reporting and misappropriations of assets. This webinar describes the way auditors gather information to assess fraud risk in every audit and develop appropriate responses to identified fraud risks, after considering the effectiveness of …
Course Description Fraud Auditing Part 2 is a CPE webinar that examines the types of fraud considered by auditors when auditing financial statements: fraudulent financial reporting and misappropriations of assets. This webinar describes the way auditors gather information to assess fraud risk in every audit and develop appropriate responses to identified fraud risks, after considering the …
Course Description Fraud Auditing Part 1 is a CPE webinar that examines the types of fraud considered by auditors when auditing financial statements: fraudulent financial reporting and misappropriations of assets. This webinar describes the way auditors gather information to assess fraud risk in every audit and develop appropriate responses to identified fraud risks, after considering the …
Course Description Auditing in Volatile Times is a CPE webinar that will discuss key areas in which an auditor should focus to deal with volatility in the business climate. This webinar will describe how to compute the four working capital ratios on which an auditor should focus. This webinar will list the common pitfalls that …
Course Description Auditing – Limiting Auditor Liability is a CPE webinar that will discuss the specific recommendations made by the Chamber of Commerce to save the audit profession. This webinar will explain the recommendations made by the Big Four report on how to change the global financial reporting and public company audit procedures. This webinar …
Auditing – Limiting Auditor Liability – On Demand Webinar Read More »
Course Description Internal control requires that the information systems in a company are secure, reliable, and can be trusted. Cyberattacks and data breaches represent the greatest threat to most company’s today. Network Security for Internal Control Assurance is a webinar that will describe the importance of network security for all types of businesses and practices. This webinar …
Course Description Most CPAs find themselves performing many different financial activities throughout the week. Although most CPAs are not official project managers, the different financial activities such as audits, preparing financial statements, and preparing tax returns may be handled as individual projects. As a result, a project management methodology needs to be selected and in many cases …
Improving Code and Reducing Risk Using Agile XP – On Demand Webinar Read More »
