This timely, two hour CPE training event is designed for the accounting staff to assist them in reviewing their accounting policies and procedures in the accounting for income taxes area.
Material weaknesses related to FASB ASC 740 are a leading cause of financial restatements and management disclosures.
Mistakes in this area can include:
This accounting CPE event provides CCS's observations related to the material weaknesses that have been reported. The event covers the details for the issuer of financial statements as to the accounting standards that are in place.
ASC 740 governs accounting for income taxes and requires businesses to analyze and disclose income tax risks. This Financial Accounting Standards Board topic establishes standards of financial accounting and reporting for the effect of income taxes on a company's financial results.
This timely, two hour CPE training event is designed for the accounting staff to assist them in reviewing their accounting policies and procedures in the accounting for income taxes area.
It is also targeted at the auditor who will be working on engagement planning, staff training objectives, audit quality and workpaper management concerning tax provisions.
Corporate Compliance Seminars provides seminars, training, documentation and consulting expertise to businesses of all sizes. Our mission is targeted to promoting the awareness of internal audit skills, internal controls, external auditing skills.
Regulatory compliance, SOX compliance, corporate governance, Cybersecurity and fraud prevention and detection. Our experienced faculty has been working within the subject matter areas for over 20 years.
Corporate Compliance Seminars has been presenting informative and entertaining seminars since 2004. We first started with training concerning compliance with Section 404 of the Sarbanes-Oxley Act of 2002 (SOX).
Participants in this course study taxation for individuals, sole proprietorships, partnerships, and corporations, as well as the tax aspects of investments, insurance, annuities, and retirement planning.
Become a Tax Professional and be ready to work during the next Tax season. This course is designed for new preparers or preparers who need to refresh their knowledge in Tax Law.
The Internal Revenue Code offers numerous tax credits for individuals, families and many different types of businesses and industries. Although these credits cover many different situations, they all have the common goal of reducing the taxes otherwise payable by the recipients.
This program is intended to prepare individuals to enter the tax profession and enable them to prepare tax returns for the general public.
In the tax prep training, students will learn basic instruction of the current IRS laws, while implementing a working knowledge of preparing taxes for individuals.
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