Tax Reform and Expiring Provisions: Navigating the 2025 Deadline

Overview

Auditing can seem complex and overwhelming at first, with its intricate standards, regulations, and risk assessments. Industry veteran Marty Van Wagoner simplifies the process and equips accountants and finance professionals with the knowledge they need to navigate audit evidence with confidence. Covering essential standards, PCAOB and AICPA guidance, and recent regulatory changes, this course provides practical insights into risk assessment, audit procedures, and the evolving role of technology in audits. With real-world examples and expert strategies, You’ll gain the skills to conduct high-quality audits and enhance financial integrity. Stay ahead of industry changes and refine your auditing approach today! Please note that this product will expire either on 03/31/2027 or one year from the date of purchase (whichever occurs first). Educator discounts do not apply to this product.

Highlights

• financial disclosure requirements
• PCAOB standards
• IRS compliance guidelines
• SEC reporting updates

Objectives

• Identify the provisions which are set to expire at the end of 2025
• Recognize the consequences of the 2024 election for potential tax reform
• Recall the challenges of implementing tax reform
• Identify the limitations of the reconciliation process

Notice

This is a self-study/on demand course offered by a 3rd party vendor and will NOT be accessible in the My Upcoming CPE section of the ISCPA website. Course access information will be emailed directly to you by CalCPA. The course expires one year from the purchase date. Format = Online Self-Study.