Online dating dilemmas in business

Posted by / 07-Jan-2017 04:47

Online dating dilemmas in business

67 and 68) * Recent FASB activities directed towards nonprofits including the FASB's Financial Statements of Not-for-Profit Entities project (which will result in the most significant changes in nonprofit reporting in over twenty years!

)* Describe the Excel application and explain how it is used * Start Excel, describe the Start screen, and create a new workbook * Describe Excel window elements * Open an existing workbook * Navigate in a worksheet * Select in a worksheet * Change Excel options * Access Excel help and use Key Tips * Close a workbook and close Excel * Save a workbook * Insert, reposition, select, delete and rename worksheets * Enter, edit and format cell contents * Create formulas * Use functions * Apply Accounting and Percent Style formatting * Use Flash Fill for data entry * Show and hide worksheet elements * Undo and redo an action * Work in Normal view, Page Layout view and Page Break Preview * Set page setup options, preview, and print a worksheet* Explore two vital strategies to maximize client payouts: File and Suspend, and Spousal-Only Restricted Claim * Learn the impact of the Bipartisan Budget Act of 2015 on client strategies * See sample payout comparisons for various strategies * Discover new ways to immediately apply strategies in various client scenarios * Browse software choices to polish client presentations * All with the expertise and fun style of Andy Landis*SSARS No.

*Employers’ legal responsibility for third parties who sexually harass employees *Remedies for someone suffering sexual harassment* Recently issued FASB Accounting Standards Updates * Revenue recognition * Leases * Financial instruments * SSARS No. * Taking distributions: matching timing to client requirements * Qualified plan contributions to reduce current income and Social Security tax: implications for business owners and self-employed * Prioritizing allocations among investment, retirement, and college funding vehicles * What to do about itemized deductions: will they still be available?74 and 75) and continuing issues related to the pension standards (i.e., GASB Nos.67 and 68)* Performing single audits under the OMB's new Uniform Guidance for Federal Awards * Developing issues and challenges involving the Yellow Book * Key AICPA developments affecting audits of governments and nonprofits * Recent GASB activities directed towards state and local governments with an emphasis on the new OPEB standards (i.e., GASB Nos.21 service * Complete illustrations of engagement letters, management representation letter, reporting and other required communications for every level of SSARS No.21 service * Other current ARSC agenda items and projects* Asset allocation, portfolio management, portfolio rebalancing, and investment selection concepts, before and after retirement, tax-saving investment transactions, and the optimal asset mix between retirement plans and taxable savings * Historical guidelines for nominal and real after-tax returns * NEW expanded section on understanding expenditure patterns in retirement and the level and risk associated with out-of-pocket medical expenses in retirement * Worksheets/formulas for determining how much money one needs to assure a financially secure retirement * Distribution/asset liquidation planning including the pros and cons of various annuity options, guidelines/strategies using the minimum required distribution rules for qualified plans and IRAs, beneficiary elections, and the use of trusts * Sustainable portfolio withdrawal rates during retirement for differing stock/bond/cash asset allocations, inflation rates, and tax rates both from tax deferred accounts and taxable accounts * Analysis of the regular IRA to Roth IRA conversion election * Variable annuities vs. regular IRAs; and the use of life insurance in a pension maximization strategy * Analyzing the impact of recent tax law, regulations, and rulings* Examine the CPA's role in today's economy * Compare similarities and differences between individual and business ethics * Explore the link between ethics, integrity and scruples * Discuss the basic attributes of ethics and professional conduct * Review the history of the CPA profession and the CPA's requirement to adhere to ethics policies and codes of conduct * Review the AICPA's Code of Professional Conduct and a CPA's responsibilities to the public, clients and colleagues * Discuss the common rules and statutes faced daily in the CPA profession.

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21, 22, and 23 without risking noncompliance with professional and ethical requirements *Preventing malpractice claims related to nonattest accounting services *Identifying and safeguarding independence threats when issuing attest reports *Establishing an understanding with the client regarding non-audit services *Defining the varying levels of responsibility for accountants performing non-audit services *Performing compilations and reviews effectively and efficiently, including nature and extent of documentation considerations *Practice performing analytical review procedures appropriately, including developing proper advance expectations for review engagements *Properly considering going concern, subsequent events, and other disclosure matters *Common issues related to peer reviews, including recurring reporting problems *Applying financial analysis best practices to help your clients better interpret their financial results*US withholding requirements on payments of FDAP income to foreign persons under Chapter 3 and Chapter 4 (FATCA) *Reducing withholding rates available under tax treaties *IRS compliance matters including 1042, W-8 series forms*DCAA current initiatives *Hot topics such as the 2018 NDAA permitting commercial firms to perform incurred cost audits *Cost Accounting Standards * Preparing the annual Incurred Cost Submission using the DCAA ICE template * Preparing cost or pricing proposals * DFARS compliant estimating systems *Defective Pricing*DCAA current initiatives *Hot topics such as the 2018 NDAA permitting commercial firms to perform incurred cost audits *Cost Accounting Standards * Preparing the annual Incurred Cost Submission using the DCAA ICE template * Preparing cost or pricing proposals * DFARS compliant estimating systems *Defective Pricing*Differences between planning and budgeting *The business model *Strategic plan, marketing plan, and technology plan *Financial forecasting and financial risk analysis *Five-year operating plan and the sales/income plan *Intermediate planning and capital equipment planning *One-year operating plan and monthly planning *Cash plan and risk plan* Leverage the workpaper review process to ensure compliance with audit documentation standards * Emphasize the importance quality control monitoring to identify deficiencies in compliance with professional and regulatory standards * Suggestions to mitigate "real-life" audit report dating issues/concerns encountered by audit firms (e.g., issuing multiple audit reports with an appropriate audit report date, subsequent events identified after audit report date but prior to report release date, sufficiently fulfilling the document completion date requirements, management representation letter dating, evaluating the sufficiency of attorney's letter responses, etc.) * How Yellow Book and Single Audit standards influence general audit procedures and issuing audit reports* Update on major recent enacted tax law changes * How the Code affects tax planning for individuals and businesses * The latest on depreciation and safe harbor expensing options * Review of pertinent cases and rulings regarding exclusions, character issues, retirement plans, travel and other items affecting your individual taxpayers * Practice aids, including all the numbers applicable this year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more * Developing tax law changes, including the status of DOL overtime rule changes* Post-election legislative developments * Basis planning: at-risk and passive considerations * Net investment income planning, including planning for the possibility of repeal * Related party transactions: making them work * Income splitting and shifting with family can create great benefits * Compensation for pass-through owners* Accounting standards update: High-level rundown of major standards changes effective this year with a focus on practical implications * Cybersecurity and ID theft update: What all CPAs should know about the current threats and scams to keep their personal, firm, and client data secure * Roundup of other current and emerging challenges and threats as identified in the leading industry surveys, with implications and discussion of responsive strategies (such as Millennials in the workforce, useful performance metrics for CPA firms, value-based pricing, and avoiding professional liability risk on attest and nonattest engagements)*Private Company Council (PCC) influenced U. GAAP alternatives, such as common control leasing arrangements, interest rate swaps and goodwill *What nonpublic reporting entities need to do now related to ASU 2014-09 Revenue Recognition *The impact of the new ASU 2016-02 Leases, and whether there is anything entities need to do now to prepare for implementation *Highlights of other ASUs with open effective dates for nonpublic business entities that have the greatest likelihood of changing the financial statements of smaller entities *Significant pending FASB activity related to smaller private businesses*Overview of Quick Books Online vs. 21 implementation issues and peer review feedback* Maintaining productivity during unassigned time * Typical constructive feedback comments for new auditors * Setting professional development goals * Case studies related to difficult scenarios typically encountered by new professionals * Managing time and assigned tasks * Tips for new professionals for both short- and long-term success* The fair value measurement process, including non-readily marketable securities * Auditing fair value measurement and disclosure, including alternative investments and complex derivatives * Using a specialist for fair value determination, including Service Organization Control Report considerations * Example accounting for complex derivatives, such as put options and embedded derivatives * Fair value hierarchy considerations for disclosures related to non-readily marketable investments* Selected Practice and Reporting Issues * Coverage of all of the business tax changes * A review of the key cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships * Any late-breaking tax legislation* Don't get caught watching the paint dry * Current practice issues regarding basis, and a new look at debt vs equity * Keeping an eye on possible upcoming changes, including those from the Department of Labor * Transferring assets to a corporation results in gift tax * Can I amend prior returns to correct an impermissible accounting method?

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