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CPE Catalog & Events

Showing 13205 Webcasts Results

K2'S Hands-On With QuickBooks Online Accountant For Public Accounting

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Online

4.00 Credits

Member Price: $129

Computer Software Public Accounting Quickbooks Online Accountant (QBOA) 

Social Media: The Bare Necessities

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Online

1.00 Credits

Member Price: $39

Communication Social Media Marketing Publicity Public Relations Business Strategy

Navigating Difficult Conversations with Clients

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Online

1.00 Credits

Member Price: $39

Communication Negotiation Conflict Persuasion Management Leadership Customer Service

A Coach Approach to Feedback: How To Have an Action Oriented Conversation

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Online

2.00 Credits

Member Price: $79

Listening to the Statement of Cash Flows

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Online

2.00 Credits

Member Price: $79

Preparation of the statement of cash flows Importance of identifying sources and uses of cash in financial reporting Financial statement analysis Cash-related financial statement disclosures.

What Does Fraud Look Like?

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Online

2.00 Credits

Member Price: $79

Why auditors fail to detect fraud Usual vs an unusual transaction Why fraud and stupid often look exactly the same The importance of establishing the Perception of Detection The number one reason fraud occurs Looking for things that should be there Looking for things that should not be there

Depreciating & Expensing Business Assets

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Online

2.00 Credits

Member Price: $79

Recent tax legislation, rules and developments related to capitalization and depreciation Qualified improvement property Section 179, including inflation adjustments Section 168(k) 100% bonus deduction Depreciation of automobiles, including new luxury auto limits ADS depreciation for electing farm and real estate business Update on recent developments

Data Extraction, Transformation, Validation the Right Data Sources for Analysis

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Online

2.00 Credits

Member Price: $79

Understand various data types  Structured vs. unstructured data Completeness and validation testing Selecting the right data sources for the job Risks and pitfalls to avoid

6 Practical Strategies To Promote Diversity & Inclusion In Your Workplace

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Online

1.00 Credits

Member Price: $39

Communication Leadership Character Behavior

Employment Law 101

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Online

1.00 Credits

Member Price: $39

Title VII Americans With Disabilities Act Age Discrimination in Employment Act  Family Medical Leave Act  Fair Labor Standards Act  Equal Pay Act  National Labor Relations Act  Fair Credit Reporting Act 

Ethical Situations - What to do When?, featuring Allison McLeod and Don Minges

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Online

1.00 Credits

Member Price: $39

Intentions versus results. Is using the ‘Threats Based Approach’ always the best? What is, “The clean hands rule,” and how does it apply to Ethics? Situations where Ethics is not black-and-white.  

The Role of HR in Business Sustainability

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Online

1.00 Credits

Member Price: $39

What is "Sustainability" in business today? SHRM publications about sustainability Sustainability for the world, organizations and individuals Key HR opportunities for promoting sustainability to improve performance and reduce risk

SAS No. 122, AU 315, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement

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Online

3.00 Credits

Member Price: $99

How the effect of a misstatement due to error effects the scope of our audit vs a misstatement due to fraud Inquires of management …….. and others The audit planning process; when we start and when we stop The importance of brainstorming and what two things should a talk about Revisions of our risk assessment Determining materiality

Gamed: Why Performance Targets and Incentives Fail and How to Fix Them

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Online

4.00 Credits

Member Price: $129

10-step ROKET-DS system, a simple structured method for designing meaningful targets and incentives which will help you ... Create targets and objectives that align with your strategy Build engagement with your target owners Test your targets and incentives rigorously for unexpected outcomes and dangerous loopholes  

How to Make Difficult People Disappear...Without Going to Jail

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Online

1.00 Credits

Member Price: $39

Team dynamics Influence Organizational behavior Leadership

Aligning Analytics to COSO's Fraud Risk Management Principles

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Online

1.00 Credits

Member Price: $39

COSO Fraud Risk Management Guide Aligning data analytics considerations to an effective fraud risk management program How to implement and sustain an effective forensic data analytics program as part of an effective fraud risk management and compliance program

Analytical Procedures: Practical Applications and Standards

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Online

2.00 Credits

Member Price: $79

Discussion of analytical procedures in audit and review engagements Practical examples and illustrations of analytical procedures The order of operations for accomplishing analytical procedures.

Partnership Essentials: Tax Basis Capital Accounts

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Online

2.00 Credits

Member Price: $79

Reporting negative tax basis Tax accounting for property contributed to a partnership Pre-contribution appreciation Effect of the Ceiling Rule Allocation of depreciation to partners Form 1065, Schedule K-1 Tax basis capital accounts

The Preparation of Form 706 and 709 - Line-by-Line

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Online

4.00 Credits

Member Price: $129

Overview of the Federal Form 706 Overview of the Federal Form 709 How to prepare a federal estate tax return (Form 706) How to prepare a federal gift tax return (Form 709) How to comply with “Portability” Coordination of the various issues involved in the preparation of the decedent’s final federal income tax return (Form 1040) Various postmortem estate planning issues involved in the preparation of the above-mentioned tax returns 

The Preparation of Form 706 and 709 - Understanding the Law, Line-By-Line

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Online

6.00 Credits

Member Price: $189

Understanding the basics of Estate and Gift Taxation Understanding valuation of assets Understanding what constitutes the “Gross Estate” Understanding the various deductions (funeral and administrative expenses) Understanding debts Understanding the charitable deduction Understanding the marital deduction Understanding the calculation and the various tax credits  Overview of the Federal Form 706 Overview of the Federal Form 709 How to prepare a federal estate tax return (Form 706) How to prepare a federal gift tax return (Form 709) How to comply with “Portability” Coordination of the various issues involved in the preparation of the decedent’s final federal income tax return (Form 1040) Various postmortem estate planning issues involved in the preparation of the above-mentioned tax returns