Tag-Archive for Business Development

CPA Continuing Education Class: Topic 606 – Year Two Post-Implementation Issues

While the effective date of Topic 606 is behind us for both public and non-public entities, issues related to the application of the new revenue recognition guidance remain. Whether resulting from SEC comment letters, peer group analysis or from continued internal feedback, many entities are continuing to fine-tune their application of the new guidance beyond…

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CPA Continuing Education Class: Limited-Scope Audits of 401k Plans

Auditing 401(k) Plans focuses on “limited-scope” audits that comprise over 80% of the audits filed with the Department of Labor. Take a hands-on approach to performing these engagements in a manner that complies with all professional requirements. When: May 19th, 2020 @ 8:30am – 4pm Where: ASCPA Learning CenterASCPA Live Online Webcast(602) 252-4144 For more information…

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CPA Continuing Education Class: Revised AICPA Code

Always up to date, this course is designed to meet the Arizona biennial four-hour ethics CPE requirement for CPAs in business renewing their licenses. In addition to meeting Arizona State Board of Accountancy requirements, the course includes materials and examples designed to reinforce the CPA in business’ practical understanding of professional ethics standards. Calendar year…

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CPA Continuing Education Class: Reducing Employer Liability

Employment law issues affect virtually every business, governmental entity, and not-for-profit organization. This update examines trends in employment- related claims and settlements including; members of protected classes and the implications of that membership; analysis of state trends in employment litigation; e-employment and cyber issues such as employee and employer social media rights; device and internet…

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CPA Continuing Education Class: Audits of 401k Plans

Does a single audit have you running in circles? This course provides you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance for Federal Awards and the Single Audit Act. Make sure your skills are up-to-date with the latest information in…

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CPA Continuing Education Class: Applying Uniform Guidance Single Audits

Does a single audit have you running in circles? This course provides you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance for Federal Awards and the Single Audit Act. Make sure your skills are up-to-date with the latest information in…

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CPA Continuing Education Class: Protecting Tax Information

The primary weakness in any information system arises from the people working in the system. An effective information security system for an organization handling tax information has to include training for every person in the firm that has access to electronic information-and, yes, that includes the managing partner. This course will concentrate on the information…

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CPA Continuing Education Class: Individuals and Sole Proprietors Tax Update

Get ready for the upcoming tax season! This comprehensive course presents what’s new and what has changed in the federal individual income tax arena. It brings you up-to-the-minute guidance on the latest tax legislation, court decisions and IRS pronouncements. Gain practical insights and valuable tax-saving strategies from AICPA’s seasoned tax professionals who know what the…

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CPA Continuing Education Class: State Income, Franchise, and Sales Taxes

The barriers to doing business across state lines have significantly decreased in recent years. However, this creates additional issues for taxpayers and their preparers in determining where and when they have nexus in a state which would require them to file either state income tax or sales tax returns. This class will not only help…

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CPA Continuing Education Class: AICPA Annual Federal Tax Update

Save time and keep current on the latest tax developments! This comprehensive course covers all legislative, judicial, and IRS developments of the past year with a focus on implementation and compliance. Discover how to effectively and confidently complete tax planning and compliance engagements. Cover current developments affecting individuals (including those regarding income, deductions and losses,…

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