Tag-Archive for Phoenix CPA training

CPA Continuing Education Class: Small Business Impacts of TCJA – Phoenix AZ

What is a specified service business, how is the deduction impacted by W-2 wages or investments in property and numerous other issues related to the qualified business income/passthrough deduction must be addressed by CPAs advising closely held businesses. This program will address these concerns and others, as well as incorporate up-to-date information on IRS guidance…

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CPA Continuing Education Class: Don Farmer’s Tax Update – Phoenix AZ

Don Farmer’s Tax Update will get you ready for year-end planning and for the 2019 tax season. Almost all the provisions of the Tax Cuts and Jobs Act are first effective for 2018 returns. The Treasury Department estimates the 20% §199A deduction alone will affect over 10 million taxpayers. Don will bring you up to…

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CPA Continuing Education Class: Fraud and Cash Receipts – Phoenix AZ

Revenue and cash receipts are two critical areas that require strong controls to prevent intentional fraud or unintentional misstatements. While there is well-publicized fraud in these areas in larger companies, it also occurs in smaller businesses and not-for-profit entities. A sound system of internal controls is needed to help prevent fraud. All too often, a…

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CPA Continuing Education Class: Advanced Tax Strategies – Phoenix AZ

What works best for your client? Learn the pros and cons of the LLC, General Partnership, Limited Partnership, and Limited Liability Partnership by focusing on planning and potential tax traps. A review of distinct advantages of these entities is coupled with an examination of the risk members and partners face if they do not have…

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CPA Continuing Education Class: Health Care Tax and Insurance Ramifications – Phoenix AZ

The Health Care Reform Act continues to be phased in this year and in future years. This seminar will help you better understand the impact of the Act so you can describe to your clients how health care and paying for coverage will change in the future. In addition, you’ll discover how to use this…

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CPA Continuing Education Class: Form 990 Schedules – Phoenix AZ

Mastery of the current Form 990 beyond its Core Form pages requires understanding of the Form’s transparency demands relating to multiple complex issues: transactions with certain insiders; expanded disclosure of highly-comp’d individuals’ calendar year compensation; identifying, and reporting in the presence of, “related organizations,” nuances of the two “public support tests;” undertaking of foreign operations;…

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CPA Continuing Education Class: Corporate Finance Conference – Phoenix AZ

As a CPA in business and industry, you rely on more than your financial skills to succeed. You are also an integral part of the team charged with creating the financial health of your company. Whether you are new to the field or a seasoned professional, this conference will keep you current with the multitude…

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CPA Continuing Education Class: New Revenue Recognition Standard – Phoenix AZ

Whether you are ready or not, the effective date of the new revenue recognition standard is right around the corner. The time to execute your implementation plan is now. Are you ready? In this course, in addition to reviewing the five-step revenue recognition model and the recent updates that impact the standard, we will explore…

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CPA Continuing Education Class: Preparing Financial Statements – Phoenix AZ

This course provides an update of the recent changes that have occurred in the U.S. Accounting Standards Codification that are particularly relevant to small- and medium-sized entities (SMEs) including the lease accounting standards.     When: July 26th, 2018 @ 8am – 3:30pm Where: ASCPA Learning Center 4801 East Washington Street Suite 180 Phoenix, AZ 85034-2040…

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CPA Continuing Education Class: Trusts Workshop – Phoenix AZ

The use of trusts from 2017 will continue to undergo changes. Clients need to be informed why planning is essential in these changing times. The purpose of this course is to explore the many beneficial issues of trusts, an essential element in estate planning. This course gives insights and practical pointers concerning trusts of every…

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