A review of apportionment of personal and business use, the actual cost/standard mileage method, and expensing. In addition, topics such as the benefits and costs of leasing vs owning, and working condition fringe benefits are discussed.
A discussion of various changes made to the compilation and review standards by the AICPA’s Accounting and Review Services Committee (ARSC), and practice issues related to compilation and review engagements.
A discussion of the securities market, the various types of investment securities (stocks, bond, options, futures, tax-advantaged investments, mutual funds, etc.), and the risk-return characteristics of each.
Become a decision-maker using Excel with this 1-hr. video course. The course covers Excel logic functions IF, AND and OR. It then discusses other decision-making functions such as SumIF, SUMIFs, COUNTIF, AVERAGEIFs, as well as IFERROR and IFNA.
This course will introduce you to the process of developing, communicating and testing a disaster recovery plan to avoid potential pitfalls and ensure the continuation of critical business operations in the case of an unforeseeable event.
Meets the 4 hour Ethics CPE requirement for Indiana CPAs. The course reviews Indiana statutes and Indiana Administrative Code as they relate to CPAs. Overviews of ethical thought along core values of the profession and key features of the AICPA's Code of Professional Conduct are also provided.
This course covers a variety of issues related to GAAP including the unusual reporting and disclosure issues that develop in practice such as how to disclose life insurance, leases, catastrophes, and tax-basis financial statements.
This course alerts the practitioner to the different planning opportunities that surround exchanging. Participants will be able to identify, analyze, and handle effectively the complex tax problems that arise under 1031.
This presentation integrates federal taxation with retirement planning. The emphasis is on practical simplicity in dealing with the self-employed and highly compensated individual. Distribution options from IRAs and other retirement plans are explored.
The course examines developments in finance and accounting and a series of corporate accounting scandals on the heels of the Enron debacle that have led to current sweeping accounting guidelines, proposals, and legislation—most notably, the Sarbanes-Oxley (SOX) Act.
This course discusses how to evaluate spreadsheets under the rules of Section 404 and AS 2201 as well as what specific compensating spreadsheet controls are supported by Excel 2007, Excel 2010, Excel 2013 and Excel 2016.
This course informs the reader of the various changes made to the entire compilation and review codification by SSARS No. 21 as amended by SSARS No. 23. The course also discusses SSARS No. 22, Compilation of Pro forma Financial Information.