2022 Analytical Procedures for Reviews and Audits - 2 Hours CPE There’s no question that analytical procedures (APs) require a great deal of judgment in deciding just how much “digging” must be done to develop expectations and evaluate fluctuations and other anomalies that are discovered. It’s also true that analytical procedures require a thorough understanding […]
2022 Meeting Documentation Requirements in Your Workpapers - 2 Hours CPE Peer reviewers have a saying “If it’s not documented, the performance of procedures is considered not to have been done!” This can lead to a non-conforming engagement. Various standard-setting bodies have expanded the requirements for both workpaper preparation and retention. This, coupled with recurring […]
2022 Virginia's Regulatory Landscape for CPAs - 2 Hours CPE This course contains the foundation of what you need to know to maintain your license and make sound decisions while practicing every day. This course was designed to help you navigate the many different rules and expectations any CPA should consider when making decisions on […]
2022 Protecting Tax Information - Cyber-Security for the Tax Professional - 4 Hours CPE The primary weakness in any information system arises from the people working in the system. An effective information security system for an organization handling tax information has to include training for every person in the firm that has access to electronic […]
2022 Ethics - Ethical Considerations in Diversity, Equity, and Inclusion - 2 Hours CPE This course is intended to create a foundation of diversity, equity, and inclusion (DEI) in the workplace, accounting profession, and community, as well as begin the exploration of the impact of ethics and preconceived bias. It has been approved by the […]
2022 Specialized Knowledge Half Day- Retirement Plan Options and Responsibilities - 4 Hours CPE Learn about the many types of tax advantaged retirement plans and factors to consider for their implementation. Justin Steil will discuss IRA based plans, Qualified Plans and Cash Balance Pension Plans. Nicole Parnell will discuss ERISA compliance and administration considerations for […]
2022 Governmental Update- What's New for 2022 - 4 Hours CPE This course provides an update to GASB literature. It will discuss the newest pronouncements issued from June 2021 through March 2022. It will also discuss previously issued standards that are required to be implemented in 2021–2022. This program contains a discussion of frequently missed […]
2022 Key Issues for Trust & Estates- VA - 4 Hours CPE The income taxation of trusts and estates is something in which most CPAs had little training before beginning practice, but something most all whom spend time in tax encounter. In this session, we’ll look at some key components that cause issues with the […]
2022 Partnership and LLC Taxation-Advanced Issues- Part 1 - 4 Hours CPE Congress has modified the audit rules for partnerships, adding additional complexity to an already complex area. This program covers allocation of basis in debt, step up in basis upon transfer, disguised sales, abandonment of partnership interest, special allocations of income and deductions, reallocation […]
2022 Partnership and LLC Taxation-Advanced Issues- Part 2 - 4 Hours CPE Congress has modified the audit rules for partnerships, adding additional complexity to an already complex area. This program covers allocation of basis in debt, step up in basis upon transfer, disguised sales, abandonment of partnership interest, special allocations of income and deductions, reallocation […]
