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CPE Catalog & Events

Showing 12921 Webcasts Results

Key Financial and Economic Issues Facing the Financial Executive

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Online

1.00 Credits

Member Price: $75

Understanding the current economic issues for the CFO/Controller to include: Strategic, operational planning and risk management Regulatory, Fiscal and Monetary policies impact on the organization Managing the finances of the organization during periods of rapid changes Managing risk in an uncertain economic climate

Building Your Own Library of Anti-fraud & Continuous Monitoring Tests

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Online

1.00 Credits

Member Price: $59

Build your own forensic data analytics tests around vendors, customers or employees Expand your knowledge and library of available anti-fraud tests and behavioral algorithms Align the right tests to the appropriate risks Practical applications and use cases

Working Through Grief and Loss - How to Build a Supportive Workplace

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Online

1.00 Credits

Member Price: $59

Employee Relations Culture Leadership Employee Retention

Creating A Culture of Trust

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Online

1.00 Credits

Member Price: $59

Culture Trust

Revenue Recognition - Recognize Revenue

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Online

1.00 Credits

Member Price: $59

Revenue Recognition Accounting

Build Better Budgets: Fundamental Techniques

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Online

2.00 Credits

Member Price: $109

Advantages of budgeting The role of budgeting Master budgeting Flexible budgeting Standards and variances Capital budgeting

The Controllership Series - The Treasury Function Part 1 - Cash and Investing

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Online

2.00 Credits

Member Price: $109

Accounting Finance Cash Investments

Lessee and Lessor Accounting

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Online

2.00 Credits

Member Price: $125

Lessee and lessor accounting models Lease and non-lease components Lease classifications Initial and subsequent measurement of leases

Ethics: What a CPA in Business & Industry Needs to Know

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Online

2.00 Credits

Member Price: $89

Ethics for Members in Business: Why Bother?Re-Introducing the AICPA Code of Professional ConductThe Basic Ethics Rules for Members in BusinessThe Conceptual Framework: Avoiding the Risk of NoncomplianceCase Analysis: Members in Business

Peeking Behind the Curtain: Exploring IRS Audit Technique Guides

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Online

2.00 Credits

Member Price: $109

Overview of ATGs Best practices for utilizing ATGs Salient provisions of selected ATGs Insights auditors may obtain from analytical procedures Nuances associated with selected industries

Google Gemini AI for Accountants

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Google Gemini Quick StartGemini Standalone ChatbotMobile AppGemini integration with:WorkspaceGmailDocsSheetsSlidesUser Tips

Revenue Recognition Topic 606 - Identify Performance Obligations Part 2

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Online

1.40 Credits

Member Price: $59

Revenue Recognition Accounting

The Controllers Role in Data Analytics and Big Data

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Online

1.50 Credits

Member Price: $79

Accounting Finance Financial Statements

S Corporations: How to Calculate Shareholder Basis

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Online

2.00 Credits

Member Price: $109

Discuss the calculation of basis when the entity is formed including the impact of contributed property Explain the importance of shareholder loans to the entity Uses a comprehensive example to illustrate the mechanics of the basis determination process Discuss how basis is impacted by distributions of corporation property and sale/or liquidation of the S corporation interest Explain how S corporation losses impact Form 1040 Schedule E reporting Show how to get from the Schedule K-1 information to the basis calculations

Surgent's Business Law for Small Business Owners

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Online

4.00 Credits

Member Price: $159

Contract principles Legal issues related to various types of business organizations Worker classification Employee rights and the duties of employers Real property law

Complete Guide to Analyze Data with Excel PivotTables

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Online

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:Introduction to PivotTables: Gain a solid understanding of what PivotTables are, their benefits in Excel, and how to prepare your data for creating effective PivotTables.Creating and Customizing PivotTables: Learn step-by-step how to build and format PivotTables, including filtering, sorting, and customizing layouts for optimal data analysis. Focus on Using PivotTables to Analyze Data: Explore techniques to summarize, group, and compare data with PivotTables, uncovering trends and insights for better decision-making.Advanced PivotTable Features: Discover advanced tools such as slicers, timelines, and using PowerPivot for deeper analytical capabilities. Data Visualization with PivotCharts: Learn to create PivotCharts from your PivotTables and customize them to visually present data insights effectively to stakeholders.

The Bottom Line on the New Lease Accounting Requirements

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Online

4.00 Credits

Member Price: $225

Lease classification Amortization of the leased asset Derecognition of the underlying asset Recognition of lease receivables Lease modifications Sale and leaseback transactions

Accounting Industry Update 25-26

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Online

8.00 Credits

Member Price: $329

FASB Technical Agenda and upcoming changes ASUs Implementation dates and methods Audit quality initiatives Changes to AICPA auditing standards; and PCAOB standards

Federal Tax Update - Individuals (Form 1040)

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Online

8.00 Credits

Member Price: $400

Discuss the most recent individual income tax legislation passed to date  Review numerous individual income tax provisions related to business (i.e., sole proprietors and owners in pass through entities) including but not limited to the 20% qualified business income (QBI) deduction, §461(l) business loss limitations, §163(j) interest deduction limitations and depreciation. Cover issues related and any changes to the various taxes (i.e., income tax rates, capital gain tax rates, self-employment tax and alternative minimum tax (AMT), 3.8% net investment income tax) Brush up on other topics such as income filing status, personal exemptions, itemized deductions, exclusions from income, adjustments to income, rentals, passive activity rules and individual income tax credits (e.g., child tax credit and dependent care credit) Walk through the NEW final required minimum distribution (RMD) regulations Look at any changes to the Form 1040 and other related schedules and forms

Partnership & LLC (Form 1065) - Formation to Liquidation

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Online

8.00 Credits

Member Price: $400

Extensive review of the partnership tax laws with an emphasis on any new legislative changes  Overview of different forms of business entities including the check-the-box regulations Formation issues including the mandatory allocation of the §704(c) pre-contribution gain or losses back to the contributing partner/member Schedule K and K-1 – separately stated versus non-separately stated income and expense items Detailed Schedule K-1 reporting including the 20% qualified business income (QBI) deduction and 3.8% net investment income tax Calculating the tax and §704(b) book capital accounts Substantial economic effect requirement to have special allocations to the partners/members Allocation of recourse & non-recourse debt on K-1s Guaranteed payment issues and tax treatment of fringe benefits Self-employment tax issues and pitfalls Tax treatment of distributions – cash versus non-cash & liquidating versus non-liquidating Sales and liquidations (redemptions) of partnership interests §754 optional basis adjustments and mandatory adjustments