Tag-Archive for CPA Development Courses

CPA Continuing Education Class: New Lease Accounting Requirements

How do the leasing requirements in the new standard differ from current GAAP? This course addresses that question by focusing on the basic core principles of the new standard. Discussion includes basic identification, recognition, measurement, presentation and disclosure requirements. Case study exercises are included to illustrate application of the new standard. This course discusses the…

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CPA Continuing Education Class: New Revenue Recognition Standard

The new accounting standard for revenue recognition was released in 2014 but its effective date is upon us. With the issuance of FASB ASU No. 2014-09, Revenue from Contracts with Customers, FASB has completed a convergence project. For years, revenue recognition has been the cause of audit failures and the focus of corporate abuse and…

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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: Payroll Taxes and 1099 Issues

Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business, and IRS penalties for noncompliance have risen dramatically in recent years. They have also been subject to employer incentives. The Service has announced that uncovering noncompliance by employers ranks high…

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CPA Continuing Education Class: Real Estate Tax Boot Camp

This course is a “deep dive” into all things real estate tax related for the mid-level practitioner moving into this complex area. You will deepen your understanding of the complex considerations and strategies that individuals must navigate in acquiring, holding, managing, constructing, and disposing of real estate. You will leave the course able to navigate…

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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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