Course Highlights

DECEMBER Course Highlights

Annual Tax Update: Corporations and Pass-Through Entities

December 1 | 8:30 am - 4:30 pm | 8 CPE | Fort Collins

Our discussion leaders will identify ways to integrate the latest tax law changes into planning and compliance engagements and help you provide more value-added services to your clients.

Interpreting the New Revenue Recognition Standard: What All CPAs Need to Know

December 2 | 8:30 am - 12:10 pm | 4 CPE | In-Person + Webcast Live

This course provides a basic understanding of the five-step process for recognizing revenue under FASB ASC 606. Supported by practical examples, this course addresses core principles that all CPAs need to know.

The Bottom Line on the New Lease Accounting Requirements

December 2 | 12:30 - 4:10 pm | 4 CPE | In-Person + Webcast Live

Which leases are within the scope of FASB ASC 842, Leases, and what are the basic accounting, financial reporting, and disclosure requirements? This course addresses those questions by focusing on the basic core principles of this new major standard.

Accounting and Auditing Update

December 3 | 8:30 am - 12:10 pm | 4 CPE | Webcast

The new audit reporting standard is effective for December 31, 2021, as well as other new standards that will impact risk assessment and Audits of Employee Benefit plans. This course will cover those new standards as well as any GAAP standards that are effective for 12/31/2021.

2021 Governmental and Not-for-Profit Annual Update

December 7 | 8:30 am - 4:30 pm | 8 CPE | In-Person + Webcast Live

Ensure you are current in governmental and not-for-profit accounting and auditing. This update course is designed to prepare you for the latest accounting and auditing developments affecting governments and not-for-profits.

Yellow Book: Staying Compliance with Government Auditing Standards

December 8 | 8:30 am - 4:30 pm | 8 CPE | In-Person + Webcast Live

This course is essential for auditors performing Yellow Book audits and provides an excellent baseline of information as it relates to understanding Yellow Book requirements and application guidance. This course will increase your knowledge of the requirements and application guidance related to ethics, standards for financial audits, attestation engagements, performance audits, and more.

DECEMBER Course Highlights

Multistate Income Tax

December 9 | 8:30 am - 4:30 pm | 8 CPE | In-Person + Webcast Live

You can conquer the theoretical conundrums and compliance issues caused by the question of whether or not a business has nexus in a particular jurisdiction. Be the one to guide your client skillfully through the maze of multistate corporate tax codes. Rapidly develop a working knowledge of both multistate tax compliance and related planning opportunities.

S Corporations: Key Issues, Compliance, and Tax Strategies December 10 | 8:30 am - 4:30 pm | 8 CPE | In-Person + Webcast Live

This course will give you the knowledge you need to speak effectively to potential business clients and existing shareholders about how you can make the S Corporation business model work for them.

What Fraud Schemes Exist in Your Organization?

December 13 | 8:30 am - 4:30 pm | 8 CPE | In-Person + Webcast Live

The Business Fraud Risk Framework identifies various types of fraud that can be perpetrated across an organization. This course will provide insight into the framework and focus on the most prevalent fraud schemes affecting organizations.

SEC Reporting

December 20-21 | 8:30 am - 4:30 pm | 16 CPE | In-Person

This two-day course provides (in “plain English”) the practicing professional with the expertise and knowledge needed to excel as a preparer or reviewer of SEC filings. Participants will learn the rules of the road, explore the filing requirements and required forms (e.g., 10-K, 10-Q, 8-K, etc.), discover disclosure best practices, and gain insight from an experienced SEC reporting professional.

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