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 […]
2022 Navigating Client Needs and the Law - 2 Hours CPE This course will be a reference guide for tax professionals as they navigate ethical dilemmas and make ethical decisions related to the intersection of clients’ needs and the rules and guidance relating to tax practice. It has been approved by the Virginia Board of […]
2022 Topgolf Outing! Where: 5444 Greenwich Road, Virginia Beach, VA 23462 When: Thursday, December 1, 2022 6:00PM-9:00PM Members Attend for Free Members may bring a non-member guest for a discounted price of $50 The social will include a BBQ menu, soda, water, iced tea, coffee. Also included are 2 hours of unlimited Topgolf play or […]
2022 Current Federal Tax Developments- Part 1 - 4 Hours CPE This fast-paced, one-day course covers the latest developments in federal taxation, updated bi-weekly, with emphasis on real-world applications. The program offers an in-depth discussion of important items covered during the preceding twelve months on Kaplan’s Current Federal Tax Developments website. Emphasis on current issues, […]