Andrew Clark
Government Auditing Standards and Foundations 2024 - 2 CPE
This course will describe when the Yellow Book standards must be applied. This course will identify the types of auditors and audit organizations that may employ GAGAS to conduct their work. This course will identify the categories of requirements that …
Accounting For Current and Long-Term Liabilities 2025 - 2 CPE
This course will identify how to distinguish between current and long-term liabilities. This course will identify what liabilities are classified as current liabilities and what liabilities are classified as long-term liabilities.
Tax Cuts and Jobs Act - Business Tax Reform Quick Review - 1 CPE Credit Hours
The Tax Cuts and Jobs Act will dramatically change the US tax code in 2018. This course will provide a quick review of the Business portion of the Tax Cuts and Jobs Act Bill (H.R.1.). This course will provide a summary description of all provisions …
Gift Taxes for 2024 - 3 CPE
This course has been updated to reflect all current changes to tax law as practitioners prepare returns in 2024. This course will explore the topic of gift taxes. It will explain when gifts are free of tax liability and identify various scenarios where …
Information Security - Basic Safeguards for Practitioners 2023 - 6 CPE
Texas Compliance Pending. All CPAs and Tax Practitioners deal with very sensitive client data. Cybercriminals are highly sophisticated, well-funded, and technologically adept at hacking computers and sealing information. CPAs …
Estate Taxes for 2023 - 6 CPE
Texas Compliance Pending. This course will describe the tools that are available for estate planning and will define the benefits of using each tool. This course will describe how to identify what is included in the gross …
American Rescue Plan Act of 2024 - 5 CPE
The American Rescue Plan Act of 2021, also called the COVID-19 Stimulus Package, is a $1.9 trillion economic stimulus bill passed by the 117th United States Congress and signed into law by President Joe Biden on March 11, 2021. This act was passed to …
Verifying Internal Controls 2025 - 3 CPE
Texas Compliance Pending. This course will describe the interrelated components for an effective internal control system. This course will discuss the importance of identifying audit risk. Finally, this course will discuss …
Field Work and Reporting Standards for Professional Audits 2023 - 3 CPE
Texas Compliance Pending. This course will identify the general planning requirements for an audit that must comply with all of the applicable requirements for a review of financial statements conducted in accordance with …
Fraud Investigating 2024 - 2 CPE
This course describes the way auditors gather information to assess fraud risk in every audit and develop appropriate responses to identified fraud risks, after considering the effectiveness of management's antifraud programs and controls. This course …
Government Auditing Standards and Performing Audits 2024 - 5 CPE
This course will identify the types of auditors and audit organizations that may employ GAGAS to conduct their work. This course will identify the categories of requirements that GAGAS uses to describe the degree of responsibility imposed on auditors and …
Accounting Internal Controls 2025 - 2 CPE
Texas Compliance Pending. This course will describe the interrelated components for an effective internal control system. This course will discuss the importance of identifying audit risk.
Tax Cuts and Jobs Act - Individual Tax Reform Quick Review - 1 CPE Credit Hour
The Tax Cuts and Jobs Act will dramatically change the US tax code in 2018. This course will provide a quick review of the entire Tax Cuts and Jobs Act Bill (H.R.1.). This course will provide a summary description of all provisions referenced in the Tax …
Individual Retirement Accounts for 2024 - 4 CPE
This course will identify when contributions are deductible and when they are not deductible. This course will describe the time allowed to rollover distributions and the ramifications of not completing rollovers within the allotted time. Finally, this …
Malware Trends and Mitigation Strategies 2023 - 6 CPE
Texas Compliance Pending. The malware and cybersecurity landscapes are constantly shifting in response to the actions of one another. On one side, cybersecurity experts are identifying, analyzing, and patching new forms of …
Estate, Gift and Generation Skipping Transfer Taxes for 2023 - 8 CPE
Texas Compliance Pending. This course will describe the tools that are available for estate planning and will define the benefits of using each tool. This course will describe how to identify what is included in the gross …
Tax Cuts and Jobs Act - Business Tax Reform - 13 CPE Credit Hours
The Tax Cuts and Jobs Act will dramatically change the US tax code in 2018. The Tax Cuts and Jobs Act is organized into four primary sections of: Individual Tax Reform, Business Tax Reform, Exempt Organizations and International provisions. This course …
American Rescue Plan of 2024 Summary and Highlights - 2 CPE
The American Rescue Plan of 2021 is the latest legislation to facilitate recovering from the economic and health effects of the COVID-19 pandemic. This legislation follows the CARES Act of 2020 and the Consolidated Appropriations Act of 2021, and extends …
Auditing Risk Assessment and Materiality 2025 - 2 CPE
Texas Compliance Pending. Every audit requires planning. Audit planning requires evaluating materiality and risk. Both materiality and risk evaluation require judgement from the auditor because both concepts directly impact …
Government Auditing Standards and Foundations 2023 - 2 CPE
Texas Compliance Pending. This course will describe when the Yellow Book standards must be applied. This course will identify the types of auditors and audit organizations that may employ GAGAS to conduct their work. This …
