Showing posts with label requirement. Show all posts
Showing posts with label requirement. Show all posts

Friday, September 18, 2015

Ensure only YOU make the right impression (and no one else.)


According to the 2015 Identity Fraud Study*, "$16 billion was stolen from 12.7 million U.S. consumers in 2014," and "There was a new identity fraud victim every two seconds in 2014."

63% of CPAs said at least one of their clients was a victim of tax identity theft in the 2015 filing season - via JOA

With increased online activities, the potential for identity theft increases. Be prepared to protect your identity and your clients'  - mitigate your risk.
Tax Practitioner’s Guide to Identity Theft  Review recent case law and twenty-five “best practices” that clients can employ to decrease the risk of both tax-related and non-tax related identity theft. 

Advising Clients on Identity Theft and Other Non-Tax Burdens of Being a U.S. Taxpayer Help Tax Clients Prevent and Deal with Identity Theft and Other Issues


Learn new strategies to better protect your clients and deal with the IRS from leading practitioners and government representatives. 

Hear what IRS executives will be focusing on in the coming year, how to deal with examinations of cash businesses, ethical issues and more. Join roundtable discussions with senior officials from the IRS and Justice Department and breakout sessions with leading practitioners.

Top government executives include:

  • Karen Hawkins, Former Director of the Office of Professional Responsibility, Internal Revenue Service
  • Mary Beth Murphy, Deputy Commissioner, Small Business/Self-Employed Division, Internal Revenue Service
  • Rajive Mathur, Director of Online Services, Internal Revenue Service
  • Carol Madison, Acting Director of Examination for SB/SE, North Atlantic Region, Internal Revenue Service
  • Caroline D. Ciraolo, Acting Assistant Attorney General, United States Dept. of Justice Tax Division
  • Earn 8 CPE credits (7 taxation and 1 ethics) at the New England IRS Representation Conference 



Special Registration code for Wolters Kluwer Customers: 2015CCH





Saturday, August 15, 2015

Weather the Revenue Recognition Storm

Download complimentary white paper:

A Closer Look: Revenue from Contracts with Customers— One Year Later

Your Revenue Recognition Preparedness Kit
Expanded disclosure requirements for U.S. GAAP financial statements will add transparency to financial reporting. As you update your reporting criteria, information systems, processes and controls to meet the new standard, look to ARM for relevant and authoritative literature and links, including revenue recognition requirements of U.S. GAAP, IASB and IFRS.

The clear choice for professional learning, revenue recognition comprehension and CPE credits. Gain a better understanding of complex updates to the new standard and how to successfully follow the 5 step revenue recognition model for successful implementation. Courses include:


Get the information you need to protect your financial statements. With leading titles in taxation, accounting and more, our 100+ publications are available to you in both print or eBook formats and offer expert information on topic-specific content, such as:


Complimentary Web Seminar: A Review of Revenue Recognition 2015

September 29, 2015
2 pm ET/11 am PT
SPEAKER: Scott Taub, CPA

Get an expert’s explanation of the new standard and the changes to the principles underlying the recognition of revenue. Help ensure a smooth transition by hearing about the latest implementation questions and resolutions.

Topics include:
Highlights of changes from current requirements and practice
Key challenges in adopting the new standard
Status of amendments and clarifications, including:
o Delay in effective date
o More guidance on identifying performance obligations
o Potential changes in guidance on licensing
o Proposed practical expedients
o Discussion of required disclosures and attendant data collection requirements

Who should attend?:
Corporate staff charged with preparation of financial statements; all C-suite professional staff; finance and accounting teams; CPAs in public practice with clients who need to have financial statements prepared to IFRS and GAAP standards