Tag-Archive for CPA Development Courses

CPA Continuing Education Class: Revenue Under ASC 606 – 4203359A

Stay current on recent changes in accounting and auditing. Review FASB, SEC, PCC, PCAOB and AICPA standard-setting activity in the current year.Implementation dates will be provided to permit planning for changes and the course will highlight the changes that will be implemented in the current year. Also, discuss the difference between public and private company…

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CPA Continuing Education Class: Internal and External Fraud

All organizations, regardless of size, must be aware of the risks associated with intentionally fraudulent acts. Fraud can be executed from within an organization, by external parties, or both. A primary method to thwart fraud is to understand how and why it occurs.Understand why internal and external intentional defalcations take place. Discuss the difficulty in…

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CPA Continuing Education Class: K2 Accounting Solutions for Businesses

The market for accounting solutions designed for small to mid-sized businesses has never been better. From desktop applications to cloud-based solutions, you have affordable options available that were unthinkable just a few years ago. Learn about these tools and receive an unbiased comparison of many of today’s leading solutions. As a result, be able to…

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CPA Continuing Education Class: IRS Tax Examination Issues

Recently, the IRS has dramatically ramped-up its examination of specific individuals and small business taxpayers. Now, more than ever, CPAs need clients to understand the need for documentation and procedures to substantiate what IRS auditors are pursuing. Learn the high audit risk areas and ways to help clients survive an IRS audit with little or…

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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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