AUDIT Analytical Procedures Workshop Analytical procedures (APs) are utilized for different purposes and can be the most cost-efficient of accounting procedures. Interestingly, they are the least utilized, and efficiencies are […]
TAXES - NFP Introducing Tax-Exempt Organizations - What's the Purpose of it All he three most important principles to remember about tax-exempt organizations are: Purpose, Purpose, and Purpose. An organization […]
Specialized Knowledge Day -- IN-PERSON Event Time: 8:00am - 12:00pm Place: Holiday Inn Executive Center, 5565 Greenwich Road, Virginia Beach, VA AGENDA TBD Registration ends November 13, 2024 Space is […]
TAXES New Businesses - Advising Clients on Related Tax Issues One of the biggest tax mistakes made by businesses involves the selection of an inappropriate entity type or not properly […]
TAXES Schedules K-2 and K3 - Why Even Partnerships and S Corporations with No Foreign Activities or Members In early 2021 the IRS posted updates to the instructions for the […]
TAXES SECURE Act 2.0 - Provisions Impacting Employers This course reviews and analyzes the provisions of the SECURE Act 2.0 that primarily impact employers sponsoring employee retirement plans. These provisions […]
Virginia's Regulatory Landscape for CPAs Regulatory Ethics serves both the public as well as our own collective interests. Accounting practitioners are commonly referred to by our clients as their “most […]
TAXES-NFP Tax Exempt Organizations - Operating, Organizing, and Preparing Forms For tax-exempt organizations, it is not about calculating income tax. It is about showing to the IRS at inception and […]
AI Ethics 2024: Balancing on the Tightrope Gain an understanding of generative artificial intelligence (AI), distinguish between risks and benefits of this emergent technology, and be better equipped to identify […]
TAXES-NFP Tax Exempt Organizations - Planning and Compliance for Tax Matters Tax-exempt organizations are subject to a variety of complex tax rules and can be exposed to penalties if their […]