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).
Learn how you can put money back into a business through specialty tax incentives such as the R&D Tax Credit, Employee Retention Tax Credit, 45L Tax Credit, 179D Deduction, and Cost Segregation.
This course explores individual income taxation issues, including tax determination; personal and dependents exemptions; concepts and inclusions of gross income; general deductions and losses; deduction of certain business expenses and losses.
Nearly all citizens are subject to various forms of taxation by their governments. Taxes represent a sizable component of most people’s budgets, but often are overlooked because they usually are deducted automatically.
Our services include: individual and small business tax preparation services, bookkeeping services for start-ups and small businesses, and a variety of business consultation services.
Government Revenue and VAT Collection Management training is offered by Cohen and Klein Consulting. Cohen & Klein Consulting, Inc. has recognized the growing need for various customized education and training in the U.S. and abroad.
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