Course Description This course will take ethical tax issues and turn it into a more-interactive event, with real-life stories of practitioners who have run afoul of Circular 230. These stories will be interspersed with complete coverage of IRS Bulleting 2017-35, important sections of the TIGTA Report and Form 8867. Finally, this course will discuss issues …
Tax Preparers Gone Bad Volume 1 – Self Study Course Read More »
Course Description This course will take ethical tax issues and turn it into a more-interactive event, with real-life stories of practitioners who have run afoul of Circular 230. These stories will be interspersed with complete coverage of Circular 230 from Subpart A through Subpart E. NOTE – This is a Video Self-Study Course Learning Objectives …
Tax Preparers Gone Bad Volume 2 – 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 – Part 5 is the fifth webinar in a …
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 – Part 4 is the fourth webinar in a …
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 – Part 3 is the third webinar in a …
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 – Part 2 is the second webinar in a …
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 – Part 1 is the first webinar in a …
Course Description Auditing and assurance services are important services provided by CPAs. Performing Auditing and Other Assurance Services is a webinar that will describe auditing and assurance services. This webinar will identify the different types of audits and the different types of assurance services. This webinar will define the importance of ethics in the CPA and …
Performing Auditing and Other Assurance Services – Live Webinar Read More »
Course Description All CPAs and Tax Practitioners deal with very sensitive client data. Cybercriminals are highly sophisticated, well-funded, and technologically adept at hacking computers and sealing information. CPAs and tax practitioners are some of their most highly desired targets. Cybercriminals desire the client data of all CPAs and tax practitioners. If these cybercriminals can successfully obtain …
Information Security – Safeguards to Protect Client Data – Live Webinar Read More »
Course Description The American Rescue Plan of 2021 is the latest COVID-19 relief package . It provides $1.9 trillion in mandatory funding, program changes and tax policies aimed at mitigating the continuing effects of the pandemic. The American Rescue Plan of 2021 is the latest legislation to facilitate recovering from the economic and health effects of …
Course Description Connecting the Network in Your Practice to the Internet is a CPE webinar that will describe how to securely connect the network in your practice to the Internet. This webinar will describe the protocols that are required to connect and share information on the Internet and describe how each station on a private …
Connecting the Network in Your Practice to the Internet – Live Webinar Read More »
Course Description Internal controls are required to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud. This webinar will describe the importance of internal controls and the purpose of audit committee. This webinar will review the goals for internal controls and discuss the internal control framework used by most companies based …
Auditing – Evaluation of Internal Controls – Live 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. This …
Comprehensive Coronavirus Legislation – Live Webinar Read More »
Course Description Computer Privacy and Internet Security is a CPE webinar that will help all practitioners keep confidential client data safe and the data of the practice safe. This webinar will define the terms malware, computer virus, computer worms, Trojan horse, spyware, adware and describe how they are used to compromise data. This webinar will …
Computer Privacy and Internet Security – Live 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 …
Information Security – Network Security for Internal Control Assurance – Live Webinar Read More »
Course Description Every audit requires planning. Audit planning requires evaluating materiality and risk. Both materiality and risk evaluation require judgement from the auditor because both concepts directly impact the auditor’s planned audit evidence. Materiality is important because the auditor provides assurance to financial statement users that the financial statements are free of material misstatements. This requires the auditor to …
Audit Materiality and Risk Assessment – Live Webinar Read More »
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. NOTE – This is a …
