CPE Catalog & Events
Understanding the New Forms K-2 and K-3
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Online
2.00 Credits
Member Price: $89
The major topics covered in this class include:Introduction to Schedules K-2 and K-3Review the filing requirementsDiscuss the different parts of the schedules and what needs to be included
2024 What's Changing in Risk Assessment
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Online
2.00 Credits
Member Price: $79
Risk Assessment Internal Controls SAS 145
Ethics: How to Give and Receive Criticism the Right Way
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Online
2.00 Credits
Member Price: $89
The major topics covered in this course include:Entertaining lecture by a professional presenter, illustrated with relevant video clips and photographs, to cover the main points of the webinarWriting exercises, so you can see how these lessons apply to your own CPA practice and personal lifeTrue stories about CPAs and other leaders to show what can happen when apologies and criticism are done right, and the pitfalls of doing them the wrong way
Surgent's Understanding and Managing Burnout Among Accounting and Finance Professionals
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Online
2.00 Credits
Member Price: $119
The causes of burnout in the accounting profession Effects of burnout on employee well-being Strategies to protect employee well-being in a highly demanding profession Organizational costs associated with employee burnout Tools used to measure employee well-being
2024 All About Fraud - Examples, Prevention and Auditing
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Online
4.00 Credits
Member Price: $129
Fraud Professional Skepticism Report To The Nation Fraud Schemes Prevention
Presentation Skills for Auditors
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Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:How to connect with your audienceWhat to do when the unexpected happensHow to use your natural resources to enhance your messageHow to narrow your message for maximum impactWhat to avoid in a PowerPoint presentation
The Controllership Series - The Controllers Role in Financial Forecasting
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Online
1.50 Credits
Member Price: $59
Accounting Finance
Surgent's Workplace Harassment: How to Prevent Harassment and Reduce Liability Risks in Today’s Changing Environment
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Online
2.00 Credits
Member Price: $99
An overview of workplace harassment and discrimination laws, including the intangible benefits that come with compliance An overview of sexual harassment and workplace retaliation The supervisor’s (or manager’s) role in preventing harassment and in reducing the company’s potential liability through good faith efforts at compliance Review a compliant procedure for handling harassment concerns
Buying and Selling Corporate Businesses: Stock Sales 2024
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Online
4.00 Credits
Member Price: $159
Stock sale vs asset sale S corporation versus C corporation Sale of Qualified Small Business Stock (IRC 1202 and 1045) "Survival" of net operating losses and tax credit carryforwards Planning regarding S corporation suspended losses Section 338, 338(h)(10) or 336(e) elections Qualified Subchapter S Subsidiary Election ( QSUB election) S corporation election termination planning Stock redemptions related to a stock sale
Financial Accounting for Related Party Transactions
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Online
2.00 Credits
Member Price: $89
The major topics covered in this class include:FASB codification provisions for transactions with related parties, including business owners and special purpose entities.Compare and contrast those rules with the AICPA financial reporting framework for small and medium-sized entities.Review the tax accounting related taxpayer standards.Real-life examples applying the various authoritative standards. Consequences of failing to comply with the standards.
The Controllership Series - The Future Role of the Controller Part 1
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Online
1.50 Credits
Member Price: $59
Accounting and Finance
2024 Yellow Book Ethics
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Online
2.00 Credits
Member Price: $79
GAGAS Yellow Book Independence
Payroll Essentials: Fringe Benefits: Taxable or Not?
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Online
2.00 Credits
Member Price: $89
The major topics covered in this class include:What is and what is not a fringe benefitPayroll tax withholding rules on taxable fringe benefitsPayroll reporting on employee checks, payroll returns, and W-2sWhat to watch for at year end and where to go to get resources
The Competent Accountant - Mastering the Role of the Controller/ CFO
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Online
4.00 Credits
Member Price: $129
Business Management Organization
2024 Topic 842 - Implementing Leases Workshop
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Online
4.00 Credits
Member Price: $129
Leases Topic 842 Recognition & Measurement
Compilations, Reviews, and Audits: How They Differ
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Online
1.00 Credits
Member Price: $55
The major topics covered in this class include:Review of differences of compilation, review and audit engagementsCompare and contrast major considerations of each type of engagementProvide practical tips and strategiesProfessional standards that govern each type of engagement
Bounded Ethicality: Exploring the Limits of Ethical Behavior
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Online
1.00 Credits
Member Price: $55
The major topics covered in this course include:Internal transparencyImplicit associationConcrete versus abstract processingTemporal biasEthical fading
Identifying and Implementing the Proper Balance of Internal Controls
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Online
2.00 Credits
Member Price: $85
Introduction to identifying and implementing the proper balance of internal controls Concepts, myths and facts of internal controls Risks vs controls Typical control types Understanding controls and why they fail Framework for controls identification
Payroll Essentials: Ethics in Payroll
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Online
2.00 Credits
Member Price: $89
The major topics covered in this class include:Ethical framework in the payroll processThe role of ethics by stakeholders involved in the payroll processReal-life examples of what happens when stakeholders in the payroll process make the decision to decouple ethics from payroll
Surgent's Introduction to Forensic Accounting
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Online
4.00 Credits
Member Price: $159
Review of the different aspects of forensic accounting The civil litigation process as it relates to forensic accounting Litigation services provided by forensic accountants Fraud detection and prevention Various types of fraud Training and certifications in forensic accounting Forensic accounting in bankruptcy proceedings Forensic accounting in family law proceedings Calculating damages for use in litigation Valuations Ethical issues pertinent to forensic accounting