Course Description Companies must accurately bill customers in order to stay in business. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process. The course allows participants to become familiar with or brush up on, basic internal control …
Key Process Controls – Billing (v22) – Self Study Course Read More »
Course Description The auditor uses four phases to meet the overall objective of the audit, which is to express an opinion on the fairness with which the financial statements present fairly. Every audit requires planning, which occurs during the first of the four audit phases. Audit Planning is a webinar that has been broken down into …
Audit Planning – Part 5 (v22) – On Demand Webinar Read More »
Course Description The auditor uses four phases to meet the overall objective of the audit, which is to express an opinion on the fairness with which the financial statements present fairly. Every audit requires planning, which occurs during the first of the four audit phases. Audit Planning is a webinar that has been broken down into …
Audit Planning – Part 4 (v22) – On Demand Webinar Read More »
Course Description The auditor uses four phases to meet the overall objective of the audit, which is to express an opinion on the fairness with which the financial statements present fairly. Every audit requires planning, which occurs during the first of the four audit phases. Audit Planning is a webinar that has been broken down into …
Audit Planning – Part 3 (v22) – On Demand Webinar Read More »
Course Description The auditor uses four phases to meet the overall objective of the audit, which is to express an opinion on the fairness with which the financial statements present fairly. Every audit requires planning, which occurs during the first of the four audit phases. Audit Planning is a webinar that has been broken down into …
Audit Planning – Part 2 (v22) – On Demand Webinar Read More »
Course Description The auditor uses four phases to meet the overall objective of the audit, which is to express an opinion on the fairness with which the financial statements present fairly. Every audit requires planning, which occurs during the first of the four audit phases. Audit Planning is a webinar that has been broken down into …
Audit Planning – Part 1 (v22) – On Demand Webinar Read More »
Course Description Individual retirement accounts are investing tools that permit individuals to set aside money for retirement in a way that is preferential from a tax standpoint. This course will review the following types of IRA accounts: Traditional IRAs, Roth IRAs, SIMPLE IRAs and SEP IRAs. This course will describe who is allowed to open …
2022 Individual Retirement Accounts – On Demand Webinar Read More »
Course Description The IRS created the Annual Filing Season Program to promote and acknowledge unenrolled tax return preparers who have voluntarily increased their knowledge. The enhancement of education allows participants in the program to improve their filing season competency through continuing education. AFSP – Federal Tax Law Updates for 2022 is a three-hour course that must …
AFSP – Federal Tax Law Updates for 2022- Self Study Course Read More »
Course Description AFSP Participants are required to complete a 10 CPE Federal Tax Law Topics course as a part of their Continuing Education Requirements. AFSP – Federal Tax Law for 2022 fulfills this requirement. This course covers topics within the fields of individual filing requirements, individual retirement accounts, and estate taxes that ASFP Participants must …
AFSP – Federal Tax Law for 2022 – Self Study Course Read More »
Course Description Professionals such as AFSP participants are required to make ethical decisions daily when performing the duties of their practice. Ethical decisions are influenced by many different factors, such as culture, motivation, power, and others. This training course will describe some of the ethical considerations that influence the decision making process through the lens …
Ethics for AFSP Participants (v22) – Self Study Course Read More »
Course Description When filing a federal income tax return, it is very important to know who is actually required to file a return and the criteria surrounding the filing of a federal income tax return. Due to numerous updates to the IRC and the inclusion of the Tax Cuts and Jobs Act into law, filing requirements …
2022 Individual Filing Requirements – On Demand Webinar Read More »
Course Description All business entities require information to operate efficiently and effectively. The accounting system is one of the most important systems for the organization’s decision makers. Accounting information systems collect and process data from transactions and events, organize them in useful reports, and communicate results to decision makers. Accounting Systems and Financial Statements is a course …
Accounting Systems and Financial Statements (v22) – Self Study Course Read More »
Course Description The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This webinar will provide a thorough review of the Business Tax Reform portion of the Tax Cuts and Jobs Act Bill (H.R.1.). This webinar will provide a summary description …
Tax Cuts and Jobs Act – Business Tax Reform for 2022 – On Demand Webinar Read More »
Course Description The U.S has been met with unprecedented challenges during the Coronavirus pandemic. Over the course of 2020 and 2021, three major spending bills were enacted into law that were meant to provide aid to individuals, companies, and industries that were affected by the various changes and restrictions onset by the Coronavirus pandemic. Those …
Comprehensive Coronavirus Legislation (v22) – On Demand Webinar 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 (v22) – On Demand Webinar Read More »
Course Description Gifts are a commonly used method to reduce the amount of estate taxes owed. This course has been updated to reflect all current changes to tax law as practitioners prepare returns in 2022. This course will explore the topic of gift taxes. It will explain when gifts are free of tax liability and …
Course Description Estate taxes are one of the taxes covered by the IRS’s unified transfer tax system. Estate taxes are designed to collect taxes from transferring property at death. Proper planning can save a substantial amount of money in taxes. This course will discuss estate planning and estate taxes. This course will describe the tools that are …
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 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 …
