How to Survive Your Peer Review

Description

This interactive workshop is designed for small and medium CPA firms. Review new rules regarding Peer Review. Consider popular questions and answers and examine case studies to reinforce the concepts.

Highlights

• Auditing and Accounting Peer Review Standards

Objectives

• Become familiar with different apportionment formulas used by different states.
• Understand market-based sourcing rules as applied to service and intangible income.
• Understand throwback and throwout concepts and when they apply.
• Recognize when transactions might be subject to a double tax.

Designed For

Auditing and accounting practitioners.