When it comes to transactions, state and local tax is an area that’s often overlooked. It’s important to understand the nuances, as taxes can differ by state and can materially...
Event Overview Recent developments in Employee Retention Credit (ERC) processing and IRS ERC examinations have left many who made ERC claims in the dark as to whether or not they...
Accounting firm owners are facing greater challenges than ever before. From staffing shortages and regulatory changes to rising client expectations and the transformative power of AI, how can anyone keep...
The One Big Beautiful Bill Act (OBBBA) was signed into law on July 4th by President Trump. The legislation modifies several US federal tax provisions originally enacted under the TCJA, including...
Event Overview The One Big Beautiful Bill Act (OB3) introduces sweeping changes to fixed asset taxation, offering new opportunities for immediate expensing and strategic planning. This webinar will explore how...
In this fast-paced and interactive course (1.0 CPE), we discuss some of the hot topics and new standards impacting companies reporting under U.S. GAAP in 2025. Topics include: This course...
While the administration’s August 1 deadline for certain tariffs to go into effect has passed, the debate is far from over. The landscape of trade policy is set to expand...
Event Overview Given the ever-changing nature of state and local sales and income tax rules, staying in compliance can be a challenge. For information regarding a complaint and/or program cancellation...
Event details Security threats don’t wait for program maturity. They expose program gaps faster than most organizations can respond. With the rapidly changing threat landscape, increased regulatory pressure, and expanding...
What are the Top 10 IRS audit issues a small business may face? Explore the answers to this mystery with Susan Harper, Certified Fraud Examiner, and former IRS Internal Revenue...
