2016 Accounting & Controls Update

Articles & Updates | December 7, 2016 | Holtzman Partners

On December 6, 2016, we hosted our 4th annual client CPE event. This year’s sold-out program was held at Alamo Drafthouse and attendees received up to four CPE credits toward their CPA requirements. Discussion topics included:

  • Part 1: PCAOB Hotbutton Issues – Management Review and IPE
    • Review of MR and IPE Requirements
    • Practical Considerations for the Application of MR and IPE Requirements
  • Part 2: Tax Update
    • PATH Act
    • Tax Filing Deadlines
    • Changes to Partnership Audit Regime
    • Research Tax Credit
    • Export Incentives
    • Depreciation Incentives
    • Succession Planning
    • Planning for 2017 and Future Tax Years
  • Part 3: Accounting and Compliance Update
    • Restatement Trends – A 15-Year Comparison
    • Material Weaknesses
    • SEC Comment Letter Trends
    • Recently Issued Accounting Standards
    • Fraud Risk Management
    • Not-for-Profit Financial Statements

Click here to access a copy of Holtzman Partners’ 2016 CPE presentation slides.
Click here to access a copy of the GAAP Updates handout.

2015 CPE Event at Alamo Drafthouse

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