Understanding Derivatives & Hedge Accounting: A Simplified Guide for CPAs (2 hrs)
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Courses
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Deceptive Accounting Practices: Revenue & Expense Manipulation (2 hrs)
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Deceptive Accounting Practices: Asset & Liability Manipulation (2 hrs)
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SEC Reporting Essentials: Climate Disclosures, Non-GAAP Measures, and MD&A (8 hrs)
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Creative Accounting: Navigating the Grey Areas of Financial Reporting (4 hrs)
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Blockchain Essentials for CPAs: Core Principles & Uses (1 Hr)
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Beyond the Numbers: Understanding Earnings Management & Its Ethical Landscape (2 hrs)
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Accounting Systems and Financial Statements (3 hrs)
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Property Dispositions (2 hrs)
This course alerts the tax practitioner to the different planning opportunities that surround property dispositions and also identifies the tax consequences of home sales, foreclosure, repossession, and other real property dispositions. Additional topics of interest include involuntary conversions and at-risk limits.
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Medical, Charitable & Casualty Deductions (2.5 hrs)
This course explores and examines the tax consequences of medical costs, charitable contributions, and casualty and theft losses, especially in relation to their deductibility.