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DTSTART;TZID=America/Detroit:20260805T130000
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UID:10005768-1785934800-1785937800@sc.cpa
SUMMARY:(LIAA08/27) Exploring Client Advisory Services - Cash & Accrual Basis Concepts
DESCRIPTION:Event Description\nThere are generally two different ways to keep the books – cash and accrual basis. The method of accounting you choose is important because it dictates when you show income and recognize expenses. So which one is best for you and your business? That’s exactly what this course is all about! In this session\, we will discuss the key differences between cash and accrual accounting. We will talk about why the cash basis is normally easier but may be misleading. We will also discuss what you typically see on most business tax returns – and why your method of accounting choice could make a big difference in your tax liability! \nObjectives\nIdentify when a transaction should be recorded on the accounting records under the cash method. \nRecognize when income is recognized and an expense must be accrued on the accounting records under the accrual method. \nIdentify what account should not appear on the financial records if the accrual method is being used.
URL:https://sc.cpa/event/liaa08-27-exploring-client-advisory-services-cash-accrual-basis-concepts/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
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DTSTART;TZID=America/Detroit:20260805T140000
DTEND;TZID=America/Detroit:20260805T145000
DTSTAMP:20260528T041015Z
CREATED:20260515T011408Z
LAST-MODIFIED:20260528T041015Z
UID:10005839-1785938400-1785941400@sc.cpa
SUMMARY:(LIAA09/27) Exploring Client Advisory Services - Account Reconciliations\, Software Best Practices\, & Common Reports
DESCRIPTION:Event Description\nThere can be no doubt that accounting and tax software capabilities have improved drastically over time. Gone are the days of paper reconciliations and 10-key tapes attached to reports. However\, as automation has increased\, practitioners may wonder whether the software is performing all the critical checks that it should. When software reconciles an account\, can we rest assured that it is correct? Are there key screens that we should be looking at as a part of our month-end processes? How can we be sure that automated transactions are coming over correctly? In this course\, we will dig into what the software is doing and how we can be sure the software is correct. We will also discuss how to investigate variances and apply analytical techniques to month-end reporting. \nObjectives\nIdentify best practices related to account reconciliations. \nRecognize common reports from accounting and tax software packages. \nRecall common review techniques for automated transactions and month-end account balances.
URL:https://sc.cpa/event/liaa09-27-exploring-client-advisory-services-account-reconciliations-software-best-practices-common-reports/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
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BEGIN:VEVENT
DTSTART;TZID=America/Detroit:20260805T150000
DTEND;TZID=America/Detroit:20260805T155000
DTSTAMP:20260528T041114Z
CREATED:20260515T011218Z
LAST-MODIFIED:20260528T041114Z
UID:10005823-1785942000-1785945000@sc.cpa
SUMMARY:(LIAA10/27) Exploring Client Advisory Services - Business Income Tax Basics
DESCRIPTION:Event Description\nThe Internal Revenue Code is just a different world! While most business school graduates learn basic GAAP or IFRS accounting principles\, the tax world feels very foreign – because so many rules are different. For example\, how do you depreciate assets if we don’t estimate their useful lives? Also\, when do we need to file a tax return for a flow-through entity if they don’t actually pay any taxes? And when are estimated tax payments required? In this course\, we will be exploring some basic principles for filing and paying business income taxes. If you are new practitioner or someone who is going out on your own for the first-time\, and you find yourself intimidated by all of the income tax rules and compliance\, we have you covered! \nObjectives\nIdentify the main types of accounting methods that may be used on an income tax return. \nState when a taxpayer must make estimated tax payments. \nRecognize expenses that have special tax treatment.
URL:https://sc.cpa/event/liaa10-27-exploring-client-advisory-services-business-income-tax-basics/
CATEGORIES:Livestream
ORGANIZER;CN="David R. Peters%2C CPA%2C CFP%2C CLU%2C CPCU":MAILTO:david@petersprofessionaleducation.com
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