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CPE Catalog & Events

Showing 8981 Webcasts Results

Fraud Risk Management

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Online

2.00 Credits

Member Price: $79

Fraud risk management Fraud risk assessments Data analytics Fraud risk management tools

2024 Corporate Transparency Act Developments and Proposed FinCen Reporting Requirements for Real Estate Sellers

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Online

2.00 Credits

Member Price: $79

Background of the Corporate Transparency Act Beneficial Ownership Information Reporting (BOIR) Rule Entities required to report Reporting requirements imposed by the CTA Due dates of reports Information needed to satisfy the BOIR Impact of failure to report How to submit a report Court rulings on CTA’s unconstitutionality Implications to entities as a result of the ruling in NSB Potential reporting requirements due to FinCen’s proposed rulemaking with respect to non-financed purchases of residential real estate and gratuitous transfers

Will Your Ethics Be Burned by Burnout?

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Online

2.00 Credits

Member Price: $89

The major topics covered in this class include:Explore the effects of crisis and burnout on ethical decision-makingDefine the stressors, pressures, and biases that can lead good people to make less than optimal choicesDiscuss ways to offset the pressures, ways to reduce stress on ourselves and on our team, and ways to support our teamsLearn how to recognize when an individual or an organization is heading in the wrong direction and how to stop sliding down the slippery slope

Current and Upcoming FASB Issues

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Online

1.50 Credits

Member Price: $94

FASB recent accounting standards updates FASB conceptual framework projects FASB measurement projects FASB presentation and disclosure projects

Imagining a World Without Non-Competes

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Online

1.00 Credits

Member Price: $39

Federal non-compete law State non-compete law

Asset Protection 2024

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Online

2.00 Credits

Member Price: $89

Planning aspects Legal theories Protecting assets Planning before and after lawsuits Using business entities, including domestic and foreign corporations, LLCs and LPs Planning for married couples and community property Picking correct entities and jurisdictions Domestic and foreign asset protection trusts

Become a Data Analysis Expert

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Data Analysis Process Flow: An introduction to the Data Analysis Process Flow and how it is your pathway to becoming a Data Analysis Expert.Data Modeling: A comprehensive discussion of building a data model and calculating metrics.Data Visualizations: An understanding how visualizations can present data in a more insightful and impactful manner.

Surgent's Getting Ready for Busy Season: Review Individual Tax Form Changes

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Online

2.00 Credits

Member Price: $99

Major 2024 tax form changes as they relate to individual taxpayers Key new tax developments as they relate to 2024 and how they impact the 2024 tax forms

Surgent's Mastering Accounting for Income Taxes

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Online

4.00 Credits

Member Price: $159

The sources of deferred tax assets and liabilities Calculating the deferred tax asset or liability Reporting income-tax expense and balance sheet items CARES Act accounting implications Defining, analyzing, and reporting uncertain tax positions Classification of deferred tax assets and liabilities Disclosure requirements Recent and proposed changes to the accounting and disclosure requirements for income taxes

Forensic Accounting: Investigating Divorce Cases

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Online

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:The role of a forensic accountant in divorce proceedingsThe marketing of forensic accounting services to family law attorneysHow to conduct a financial investigationCommon areas to uncover hidden assets or incomeThe basic calculations in evaluating marital assetsTestifying in depositions and divorce court

Audit 302: Planning Effective and Efficient Audits

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Online

2.00 Credits

Member Price: $89

The major topics covered in this course include:Overview of the audit processLinking risk of material misstatement to the detailed audit planTailoring standard audit programs based on assessed riskEngagement team discussion agenda items and best practicesEvaluating the appropriateness of audit evidenceCommon efficiency considerations by audit area

Ethics: IRS Criminal Investigations: Key Lessons for Accountants

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Online

2.00 Credits

Member Price: $89

Snapshot of IRS Criminal InvestigationsGeneral tax fraudAbusive tax schemesRefund fraudEmployment tax fraudIdentity theftData compromisesMoney launderingPublic corruptionCorporate fraudGeneral fraudsCyber crimesGlobal tax and economic crimesNarcotics, counter-terrorism and transnational organized crimeSelected Field Office Case Files from Across USNew EnglandMiddle AtlanticEast NorthCentralWest North CentralSouth AtlanticEast South Central West South CentralMountainPacificHow accountants can add value to their operations by aiding law enforcement and fighting economic crime

PCAOB Updates

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Online

1.00 Credits

Member Price: $71

Revisions to AS 2501 New requirements of AS 1210 The audit with other auditors

Surgent's Getting Ahead: The Art of Marketing for CPAs

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Online

2.00 Credits

Member Price: $99

Challenges of marketing CPA firms Developing marketing strategy  Elements of a marketing plan Example: CPA firm marketing plan Marketing regulatory/AICPA issues Picking the right marketing channels  Marketing channel statistical analysis  Developing marketing metrics

Secure Act 2.0 - Everything that you Need to Know

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Online

2.00 Credits

Member Price: $79

Mandatory Automatic Enrollment Credit For Small Employer Pension Plan Startup Costs Enhancement Of The Saver’s Credit Increase In Starting Age For RMDs  Indexing IRA Catch-Up Higher Catch-Up Limit Age 61, 62, 63, And 64 Student Loan Payments As Elective Deferrals For Matching Contributions Start Up Credit Costs For Employers Joining An Existing Plan Financial Incentives For Contributing To a Plan Withdrawals For Certain Emergency Expenses SIMPLE Plan changes Starter 401(K) Plans Sec 529 Plan To Roth Rollovers Emergency Savings Accounts Enhancement of 403(B) Plans Qualified Charitable Distributions to Split Interest Entity Retirement Savings Lost and Found

Microsoft Teams Features Every User Should Know

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Overview of the key Teams appsEverything there is to know about composing messages in TeamsUsing Teams to manage files, email messages and other contentBest practices for structuring your teams and channelsHow to use "private" channelsHow to use Teams as your primary phone systemManaging your Teams settingsEstablishing links to other Microsoft 365 applicationsHosting a Teams meeting from A to Z

Revenue Recognition, Financial Instruments, and Leases

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Online

1.00 Credits

Member Price: $71

FASB accounting standards updates in financial instruments and leases Current Expected Credit Loss (CECL) module Lease obligation

Top Employment Tools to Protect Your Business and Recommend to Business Clients

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Online

1.00 Credits

Member Price: $39

arbitration agreements confidentiality agreements  restrictive covenants  training  severance agreements 

The Aftermath of Government Investigations: Varsity Blues

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Securities Laws and College Admissions ScandalUndercover investigationsProsecutors and Plea AgreementsJustice and ConvictionsCooperation AgreementsCosts of Contesting the ChargeRelevant Conduct and Sentencing

Fraud Assessment for Small and Medium Sized Businesses

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Online

4.00 Credits

Member Price: $129

The fraud triangle The fraud savvy model Symptoms of fraud Benford's Law The net worth method The vulnerability chart 10 steps for action today