CPA Resource OnDemand Webinars allow you to view previously recorded topics online when and where they are most convenient for you. From your own home or office, you can watch, pause, rewind and replay from anywhere you've got a computer and an Internet connection. OnDemand Webinars are available for participation 24 hours a day, 7 days a week.
A Firm's System of Quality of Control: What Every CPA Firm Needs to Know About SQCS No. 7
Recently issued SQCS No. 7 affects every CPA firm, regardless of firm size or the nature of clients the firm serves. What changes are needed to your firm’s auditing and accounting quality control policies and procedures in response? Do you know the single most important element in a system of quality...
A Practical Guide to Using Life Insurance in Business Planning
You will hear two nationally recognized authorities discuss the many roles that life insurance can play in planning for the closely-held business. This teleconference will go beyond the usual recitations of chapter and verse to cover in very practical terms the areas that planners must address when...
Conservation Easement Tax Incentives
This teleconference will give you knowledge of what a conservation easement is, what it is meant to do and how to create one that works from the tax perspective. Appreciate the many ways that a conservation easement can be used to benefit a taxpayer from both the federal and the state based tax perspective....
Cost Segregation: Applications for a Valuable Tax Planning Strategy
This teleconference will provide a fresh new look at cost segregation. The instructors will begin by providing a solid overview of cost segregation. You will learn about the various applications for one of the hottest tax planning strategies available to commercial real estate owners in decades, beyond...
Economic Nexus Standards in State Taxation
The most important battleground today between state tax authorities and businesses lies in the area of nexus. It is the critical connection that determines whether businesses must file income, franchise or other entity level returns. In addition, nexus dictates if multistate sellers are liable to collect...
Estate Planning for the Family Vacation Home
Summer and holiday gatherings at the family vacation home have become important traditions for many families. Providing a place where family members can relax, reconnect and escape the busy pace of life is increasingly significant to many families. Parents want to perpetuate these cherished memories...
Fin 48 - Uncertainty in Income Taxes
In an effort to curb the growing number of diverse accounting practices companies are using to analyze and report their tax positions, the Financial Accounting Standards Board recently enacted FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes. It is effective for all U.S. GAAP financial...
How Automating the Audit Confirmation Process Improves Its Efficiency and Effectiveness and May Mitigate Accounting Firm and Respondent Litigation Risk
Many audit professionals and corporate executives are not aware of the litigation risk associated with a manual audit confirmation process; however, the massive cash confirmation fraud at Parmalat and the audacious accounts receivable fraud at CF Foods have resulted in multibillion-dollar lawsuits against...
How to Detect Fraud
It seems like fraud is popping up everywhere these days - in truth, it is. The Association of Certified Fraud Examiners estimates that the average United States business loses 6 percent of its gross revenue to employee fraud and abuse - that comes to about nine dollars per day, per employee. In addition...
Implementing a Records Retention Program: Including an Update on Federal Evidence Rule 502
This teleconference will teach you how to avoid the devastating problems that your company may face if it does not implement and maintain a records retention and data management program. Specifically, you will learn how to develop an effective records retention and data management program for your company;...