CPAs and accountants need to understand the three elements of fraud, red flags that may indicate the possibility or presence of fraud, and the importance of having good...
COVID impacted sales and use tax in ways that are still being revealed. Participants will learn about the initial steps taken by states, where states currently are with regard...
Transfer pricing is a highly contentious tax issue for many companies with cross-border transactions. Governments worldwide all want their "fair share" of tax from...
Many hotels will have a restaurant located on premises. Hotels and restaurants are unique industries with their own specific problems. When auditing them together, the issues...
This course is designed for those who perform business valuation or want to learn more about it. After viewing this presentation, you will better understand business valuation...
This course is designed for CPAs, accountants and financial professionals who want an understanding of the the vast array of exposure clients may face. It covers economic nexus...
This course is designed for CPAs, accountants and financial professionals who want to learn about taxable instances of motor vehicles, common strategies for reducing sales and...
This course is designed for anyone who has a desire to learn about exposure areas involving Florida sales and use tax. At the conclusion of the course, you will have a better...
This session will summarize Financial Accounting Standards Board (FASB) standards issued from Nov. 2021 through Nov. 2022. The session will also review the projects on the current...
This course is for those who need to understand income and estate tax minimization techniques. The current $12.92 million estate and gift tax exemption will "sunset" after Dec. 31...
CPAs and accountants often work with business owners who may eventually decide will "exit" their businesses. Many business owners want to continue the legacy and culture of the...
This course is designed for accounting and tax professionals who are impacted by sales and use tax and addresses the potential of a sales tax audit. It will help you recognize how...
The Florida Institute of Certified Public Accountants (FICPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.