CPE Catalog & Events

Advanced Taxation LLCs & Partnerships - Tax Staff Essentials

Allocation of partnership and LLC income under Section 704(b) Allocations with respect to contributed property Allocation of partnership recourse liabilities under Section 752 Allocation of partnership nonrecourse liabilities and related deductions under Sections 752 and 704(b) Advanced distribution rules Adjustments to the basis of partnership/LLC assets Sale of an interest in a partnership or LLC

Yellow Book: Staying Compliant with Government Auditing Standards

Foundation and principles for use and application of GAGAS General requirements for complying with the Yellow Book Ethics, independence and professional judgement Competence and CPE Quality control and peer review Standards for financial audits Standards for attestation and review engagements Fieldwork and reporting standards for performance audits

Advanced Tax Planning S Corporations - Tax Staff Essentials

S Corporation current developments: tax planning impact Compensation planning Basis in S Corporation stock Distributions Use of qualified subchapter S subsidiaries Liquidations, reorganizations and redemptions Estate planning and use of trusts

Annual Update and Practice Issues for Preparation, Compilation, and Review Engagements

Overview of preparation, compilation, and review guidance Accounting and reporting issues Current practice issues Common deficiencies in peer reviews Current and future standard setting projects International reporting issues in SSARS engagements Special Purpose Framework financial statement issues Case studies Latest developments

Accounting and Auditing Update for Small Businesses

Accounting standards updates, including an update on leases, financial instruments, and revenue recognition Latest activity from FASB, ASB, and ARSC An update on audit and attest standards Private company financial reporting Types of small business audits

Intermediate Individual Taxation