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Cancellation of Debt Income

Cancellation of Debt Income

SAS 122, AU 240 - Consideration of Fraud in a Financial Statement Audit

SAS 122, AU 240 - Consideration of Fraud in a Financial Statement Audit

Section 754 Elections: Theory & Practice

Section 754 Elections: Theory & Practice

New Tax Law Section 274: Meals and Entertainment Deductions

New Tax Law Section 274: Meals and Entertainment Deductions

Basis in Assets – A Guide for Tax Professionals

Basis in Assets – A Guide for Tax Professionals

How to Handle IRS Notices and Letters – Some Important Considerations

How to Handle IRS Notices and Letters – Some Important Considerations

Section 199A Deduction – How To Maximize Benefits?

Section 199A Deduction – How To Maximize Benefits?

The New Lease Accounting Standard (ASC 842) - An Implementation Guide

The New Lease Accounting Standard (ASC 842) - An Implementation Guide

Benefits of the 1031 Exchange: Improved Exchanges, Reverse Exchanges and More

Benefits of the 1031 Exchange: Improved Exchanges, Reverse Exchanges and More

After the Dynamex Decision: Payroll Tax Issues for California Business Owners

After the Dynamex Decision: Payroll Tax Issues for California Business Owners

Key International Tax Provisions of the Tax Cuts & Jobs Act: 9 Months Later

Key International Tax Provisions of the Tax Cuts & Jobs Act: 9 Months Later

Avoid Ethical Violations When Representing Taxpayers

Avoid Ethical Violations When Representing Taxpayers

How to Write Focused Audit Reports that Get Read and Deliver Results

How to Write Focused Audit Reports that Get Read and Deliver Results

Update on Section 199A: What You Should Know About the New IRS Guidance

Update on Section 199A: What You Should Know About the New IRS Guidance

How to Prepare Form 1041 After the Tax Cuts and Jobs Act of 2017

How to Prepare Form 1041 After the Tax Cuts and Jobs Act of 2017

IRS Tax Controversy: How to Handle an IRS Audit like A Pro

IRS Tax Controversy: How to Handle an IRS Audit like A Pro

Canceling Penalties & Interest: Tips from the Tax Trenches

Canceling Penalties & Interest: Tips from the Tax Trenches

Bankruptcy Questions Answered - For CPAs, Attorneys & Tax Payers

Bankruptcy Questions Answered - For CPAs, Attorneys & Tax Payers

ROR -- Recruitment, Onboarding and Retention Virtual Boot Camp

ROR -- Recruitment, Onboarding and Retention Virtual Boot Camp

Federal Income Tax Update for the 2018 Tax Season

Federal Income Tax Update for the 2018 Tax Season

Federal Income Tax Update for the 2018 Tax Season

Federal Income Tax Update for the 2018 Tax Season

2018 Payroll Virtual Boot Camp

2018 Payroll Virtual Boot Camp

Workplace Investigations 101: How to Conduct Your Investigation Like a Pro

Workplace Investigations 101: How to Conduct Your Investigation Like a Pro

Power of Prioritization: How to Protect Your Time and Get More Done

Power of Prioritization: How to Protect Your Time and Get More Done

Impact of TCJA in the Real Estate and Construction Industry

Impact of TCJA in the Real Estate and Construction Industry

Dos & Don'ts of Mortgage Advertising and TRID Compliance

Dos & Don'ts of Mortgage Advertising and TRID Compliance

How to Make Sure Your Invoices Don't End Up Being Paid Late

How to Make Sure Your Invoices Don't End Up Being Paid Late

W-2s vs. 1099s: Who Should be an Independent Contractor in 2018?

W-2s vs. 1099s: Who Should be an Independent Contractor in 2018?

Tax Reform & the Affordable Care Act: Compliance in 2018 and Beyond

Tax Reform & the Affordable Care Act: Compliance in 2018 and Beyond

Marijuana in the Workplace: How the Laws have Changed After "Legalization"

Marijuana in the Workplace: How the Laws have Changed After "Legalization"

Behavioral Interviews: Improve Your Hiring Success Rate

Behavioral Interviews: Improve Your Hiring Success Rate

Preventing Money Laundering and Corruption in the Real Estate Sector

Preventing Money Laundering and Corruption in the Real Estate Sector

Key Tax Law Changes for Businesses and Business Owners

Key Tax Law Changes for Businesses and Business Owners

California Tax Tutorial

California Tax Tutorial

Navigate the Tax Cuts and Jobs Act: Law and Planning Issues

Navigate the Tax Cuts and Jobs Act: Law and Planning Issues

Payroll Taxes: Make Proper Withholdings and Avoid IRS Collections

Payroll Taxes: Make Proper Withholdings and Avoid IRS Collections

Fringe Benefits Blitz: Taxing & Reporting Fringe Benefits in 2018

Fringe Benefits Blitz: Taxing & Reporting Fringe Benefits in 2018

Fringe Benefit Planning After Tax Reform

Fringe Benefit Planning After Tax Reform

Revising and Expanding Charitable Planning Techniques

Revising and Expanding Charitable Planning Techniques

IRS Tax Controversy: How to Handle an IRS Audit like A Pro

IRS Tax Controversy: How to Handle an IRS Audit like A Pro

Comply With Resident & Non-Resident Alien Payroll Requirements

Comply With Resident & Non-Resident Alien Payroll Requirements

Tax Debts and Passport Revocations - How to Avoid Restrictions under S7345

Tax Debts and Passport Revocations - How to Avoid Restrictions under S7345

Make Your IRS Appeals More Appealing and Increase the Odds of Winning

Make Your IRS Appeals More Appealing and Increase the Odds of Winning

The IRS and Private Debt Collectors: Protect Clients and Avoid Scams

The IRS and Private Debt Collectors: Protect Clients and Avoid Scams

Offer-in-Compromise: Give Your Clients the Best Chance at Success with the IRS

Offer-in-Compromise: Give Your Clients the Best Chance at Success with the IRS

Federal Disaster Tax Law Update

Federal Disaster Tax Law Update

Write Effective Business Reports

Write Effective Business Reports

IRS Scrutiny on Cryptocurrency Reporting

IRS Scrutiny on Cryptocurrency Reporting

How to Prepare for a Robot-Automated and AI-Enhanced Future in Accounting

How to Prepare for a Robot-Automated and AI-Enhanced Future in Accounting

Wage and Hour Law 2018: California Style

Wage and Hour Law 2018: California Style

Multistate Taxation - Fundamentals and Best Practices for Handling Multistate Employees

Multistate Taxation - Fundamentals and Best Practices for Handling Multistate Employees

Revenue Recognition Standard ASC 606

Revenue Recognition Standard ASC 606

Stop Avoiding Difficult Conversations: Practical Tactics for Crucial Communication

Stop Avoiding Difficult Conversations: Practical Tactics for Crucial Communication

Everything Payroll Needs to Know About Tax Reform

Everything Payroll Needs to Know About Tax Reform

The Tax Cuts & Jobs Act: Choosing a Business Entity and Understanding Section 199A

The Tax Cuts & Jobs Act: Choosing a Business Entity and Understanding Section 199A

T&E Fraud and Shenanigans Prevention

T&E Fraud and Shenanigans Prevention

GAAP Update: Ramp Up on New Revenue Recognition Rules

GAAP Update: Ramp Up on New Revenue Recognition Rules

Accounting for the Impact of the Tax Cuts and Jobs Act

Accounting for the Impact of the Tax Cuts and Jobs Act

Overtime: California Style 2018

Overtime: California Style 2018

Escrow Requirements for Mortgage Loans: A Detailed Refresher on TILA and Regulations X & Z

Escrow Requirements for Mortgage Loans: A Detailed Refresher on TILA and Regulations X & Z

Accounting Standards Codification 740: How to Report the Effects of Taxes Based on Company Income

Accounting Standards Codification 740: How to Report the Effects of Taxes Based on Company Income

Offshore Financial Assets: The IRS Offshore Voluntary Disclosure Program Ends September 28, 2018

Offshore Financial Assets: The IRS Offshore Voluntary Disclosure Program Ends September 28, 2018

2018 IRS Representation Update

2018 IRS Representation Update

The Impact of The Tax Cuts and Jobs Act on Business & Asset Sales

The Impact of The Tax Cuts and Jobs Act on Business & Asset Sales

Construct and Improve Your Federal Grant Compliance Program 2018

Construct and Improve Your Federal Grant Compliance Program 2018

Executive Presence: 4 Ways to Convey Confidence and Command Respect as a Leader

Executive Presence: 4 Ways to Convey Confidence and Command Respect as a Leader

Stop Toxic Employees from Sidetracking Your Organization

Stop Toxic Employees from Sidetracking Your Organization

Myths of Budgeting and How to Overcome Them

Myths of Budgeting and How to Overcome Them

Understanding the Tax Cuts and Jobs Act of 2017 with emphasis on Section 199A Deductions

Understanding the Tax Cuts and Jobs Act of 2017 with emphasis on Section 199A Deductions

Active Shooter: Break the Freeze and Survive

Active Shooter: Break the Freeze and Survive

Upcoming Financial Reporting Regulations: Ensuring Your Financial Institution

Upcoming Financial Reporting Regulations: Ensuring Your Financial Institution

HMDA Reporting: Recent Changes to Regulation B

HMDA Reporting: Recent Changes to Regulation B

April 19, 2018: Update on Mortgage Servicing Requirements

April 19, 2018: Update on Mortgage Servicing Requirements

Nonprofits & Charities: Adapt Your Funding Plans to 2018 Tax-Reform Realities

Nonprofits & Charities: Adapt Your Funding Plans to 2018 Tax-Reform Realities

Article 9 of the Uniform Commercial Code: What you need to know?

Article 9 of the Uniform Commercial Code: What you need to know?

What Employers Must Know About Marijuana in the Workplace: Navigating Marijuana Legalization

What Employers Must Know About Marijuana in the Workplace: Navigating Marijuana Legalization

Writing an Effective Credit Memorandum-It’s not What You Say But How You Say It

Writing an Effective Credit Memorandum-It’s not What You Say But How You Say It

Excel for Banking and Finance Professionals

Excel for Banking and Finance Professionals

Federal Business Tax Update

Federal Business Tax Update

Federal Business Tax Update

Federal Business Tax Update

Understanding the Tax Cuts and Jobs Act of 2017

Understanding the Tax Cuts and Jobs Act of 2017

Gambling and Taxes: The Price of Winning

Gambling and Taxes: The Price of Winning

Payroll Virtual Boot Camp

Payroll Virtual Boot Camp

Employment Tax Issue - Employee vs. Independent Contractor

Employment Tax Issue - Employee vs. Independent Contractor

Trust Fund Recovery Penalty IRC §6672

Trust Fund Recovery Penalty IRC §6672

Microsoft Outlook Virtual Boot Camp

Microsoft Outlook Virtual Boot Camp

A Practitioner's Guide to IRAs and Qualified Retirement Plans

A Practitioner's Guide to IRAs and Qualified Retirement Plans

January 1, 2018: Big Changes to Regulation C, the Home Mortgage Disclosure Act’s (HMDA)

January 1, 2018: Big Changes to Regulation C, the Home Mortgage Disclosure Act’s (HMDA)

Excel's Best Budgeting Features for Accountants

Excel's Best Budgeting Features for Accountants

IRS Appeals: Handling Diminished Taxpayer Rights Because of IRS Budget Cuts

IRS Appeals: Handling Diminished Taxpayer Rights Because of IRS Budget Cuts

Tax Issues Under the Affordable Care Act ('Obamacare') for the Rest of 2017

Tax Issues Under the Affordable Care Act ('Obamacare') for the Rest of 2017

Drive Value through Internal Audit

Drive Value through Internal Audit

Form 1041 Preparation: Primer on Subchapter J

Form 1041 Preparation: Primer on Subchapter J

'Know Before You Owe' Changes Finalized: CFPB Amends TRID to Clarify Loan Estimate

'Know Before You Owe' Changes Finalized: CFPB Amends TRID to Clarify Loan Estimate

IRS Circular 230 Tax Ethics

IRS Circular 230 Tax Ethics

Survive a Shooting: What You Can Do to Survive an Active Shooter Event

Survive a Shooting: What You Can Do to Survive an Active Shooter Event

Female to Female Bullying: Myth or Reality?

Female to Female Bullying: Myth or Reality?

Accounts Payable Internal Controls: How to Reduce Risk and Prevent Fraud

Accounts Payable Internal Controls: How to Reduce Risk and Prevent Fraud

Behavioral Interviews

Behavioral Interviews

Advanced 1031 Exchange Strategies and Tax Reform Impact

Advanced 1031 Exchange Strategies and Tax Reform Impact

Auditing For Fraud: What You Need to Know

Auditing For Fraud: What You Need to Know

2017-2018 Federal Income Tax Update11 16 17 Werner TLCMLTN71T Final

2017-2018 Federal Income Tax Update11 16 17 Werner TLCMLTN71T Final

Best Practices for Reporting Information Returns to the IRS

Best Practices for Reporting Information Returns to the IRS

Managing Your Client's Business Entity Dissolution

Managing Your Client's Business Entity Dissolution

Stay Interviews: A Powerful Employee Engagement and Retention Tool

Stay Interviews: A Powerful Employee Engagement and Retention Tool

2017 - 2018 Payroll Tax Update: Filing 2017 Forms and Changes for 2018

2017 - 2018 Payroll Tax Update: Filing 2017 Forms and Changes for 2018

Preparing for Year End 2017 and Early 2018

Preparing for Year End 2017 and Early 2018

Section 338 and 336 Elections

Section 338 and 336 Elections

Detecting and Preventing 21st-Century Employee Fraud

Detecting and Preventing 21st-Century Employee Fraud

2017-2018 Federal Income Tax Update

2017-2018 Federal Income Tax Update

Business Intelligence with Microsoft Excel Virtual Boot Camp 2017

Business Intelligence with Microsoft Excel Virtual Boot Camp 2017

Life Cycle Planning Virtual Boot Camp

Life Cycle Planning Virtual Boot Camp

TIN Solicitation Best Practices

TIN Solicitation Best Practices

President Trump Tax Plan: What Is and What Might Be

President Trump Tax Plan: What Is and What Might Be

The Line-by-Line Preparation of Form 1041

The Line-by-Line Preparation of Form 1041

C Corporations for Dummies

C Corporations for Dummies

2017-2018 Federal Income Tax Update

2017-2018 Federal Income Tax Update

Representing the Taxpayer Who Has No Records

Representing the Taxpayer Who Has No Records

Death and Taxes: Decedent Tax Attributes, and Estate vs. Trust Fiduciary Returns

Death and Taxes: Decedent Tax Attributes, and Estate vs. Trust Fiduciary Returns

1031 Exchanges in the Real World

1031 Exchanges in the Real World

Estate Planning for 2017 and Beyond

Estate Planning for 2017 and Beyond

Upcoming Changes to the Consumer Financial Protection Bureau’s Final Rules on Mortgage Servicing

Upcoming Changes to the Consumer Financial Protection Bureau’s Final Rules on Mortgage Servicing

New York State’s New Cybersecurity Requirements for Financial Services Companies

New York State’s New Cybersecurity Requirements for Financial Services Companies

Fraudulent Conveyances, Alter Egos, Nominees and IRS Litigation Actions

Fraudulent Conveyances, Alter Egos, Nominees and IRS Litigation Actions

Estate and Financial Planning for the Soon-to-Retire Baby Boomer Client

Estate and Financial Planning for the Soon-to-Retire Baby Boomer Client

Audit Reconsideration

Audit Reconsideration

Representing Clients in a Cash-intensive Business

Representing Clients in a Cash-intensive Business

Preventing Fraud in Accounts Payable

Preventing Fraud in Accounts Payable

Tax, Financial and Estate Planning Strategies Under the Trump Administration

Tax, Financial and Estate Planning Strategies Under the Trump Administration

Family Wealth & Management Succession Planning

Family Wealth & Management Succession Planning

Defending Civil Tax Fraud

Defending Civil Tax Fraud

IRS Form 941 Reporting Update

IRS Form 941 Reporting Update

"Know Before You Owe" Changes Still Pending: CFPB Proposals to Clarify TRID Disclosures

"Know Before You Owe" Changes Still Pending: CFPB Proposals to Clarify TRID Disclosures

IRS Criminal Investigation

IRS Criminal Investigation

Offer in Compromise: New IRS Rules and Advanced Techniques to Reduce Tax Obligations

Offer in Compromise: New IRS Rules and Advanced Techniques to Reduce Tax Obligations

Payroll Tax Train Wreck: Resolving Your Clients Payroll Tax Nightmare

Payroll Tax Train Wreck: Resolving Your Clients Payroll Tax Nightmare

2017 IRS Representation Update

2017 IRS Representation Update

Financial Institution Sales Practices and Incentive Compensation Arrangements

Financial Institution Sales Practices and Incentive Compensation Arrangements

Updates on Section 1031 Like-Kind Exchanges

Updates on Section 1031 Like-Kind Exchanges

Travel and Entertainment Best Practices to Ensure Compliance with IRS Regs

Travel and Entertainment Best Practices to Ensure Compliance with IRS Regs

Flow-Through Taxation Competencies for the S Corporation Client

Flow-Through Taxation Competencies for the S Corporation Client

Mortgage Loan Originator Compensation: Whats the Latest?

Mortgage Loan Originator Compensation: Whats the Latest?

Finding Private Funding for Education, Health and Child Welfare Programs

Finding Private Funding for Education, Health and Child Welfare Programs

Is it a Business or Not? Dealing with the IRS Hobby Loss Exam

Is it a Business or Not? Dealing with the IRS Hobby Loss Exam

Master Vendor File Best Practices to Strengthen Controls and Prevent Fraud

Master Vendor File Best Practices to Strengthen Controls and Prevent Fraud