Skip to main content

CPE Catalog & Events

Showing 12826 Webcasts Results

Nonprofit A&A Standards Update and New Developments 25-26

-

Online

2.00 Credits

Member Price: $99

Pledges and contributions Restrictions and conditions Special concerns with governmental funding Donated goods and services Special events Revenues earned through sales and services to customers

Relationship Networking: The Art Of Conversation

-

Online

1.00 Credits

Member Price: $59

Networking Replatinship Management

Aligning Analytics to COSO's Fraud Risk Management Principles

-

Online

1.00 Credits

Member Price: $59

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

Private Company Simplified GAAP Alternatives

-

Online

2.00 Credits

Member Price: $109

Guidance, related to "plain vanilla" interest rate swaps that convert variable into fixed rate debt and other derivatives Guidance related to amortization and impairment of goodwill Guidance related to separately recognizing intangible assets from goodwill in a business combination Guidance related to lease accounting and revenue recognition options

1040 Tax Prep Automation with AI Tools

-

Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Overview of AI technology and how it works.Identify where AI can be incorporated into the 1040 process.Using ChatGPT and Microsoft 365 Copilot for 1040 tax research, analysis and communications.Using StanfordTax AI based software to automate client source document collection and organization and integrate it with the leading 1040 tax software solutions including CCH Axcess, CCH ProSystem fx, UltraTax, Lacerte, ProSeries and Drake.A roadmap for using AI to improve client communications and 1040 based advisory services.

Auditing For Fraud

-

Online

2.00 Credits

Member Price: $109

Auditing Fraud

Business Tax Update: Recent Developments

-

Online

2.00 Credits

Member Price: $109

Update on significant business tax developments related to cases and rulings Business provisions of any recent legislation impacting business entities Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation Recent developments impacting partnership and S corporations, including any changes to Forms 1065 and 1120S

Global Internal Audit Standards (GIAS) Domain IV - Part 1

-

Online

2.40 Credits

Member Price: $109

Internal Audit GIAS Standards Institute of Internal Auditors Accounting Auditing

Two Types of Goals You Need to Be Successful

-

Online

1.00 Credits

Member Price: $109

Common obstacles to goal achievement The limitations of SMART goals Characteristics of effective outcome goals Process Goals: The Roadmap to Achievement Integrating Outcome and Process Goals for Maximum Impact

Revenue Recognition Topic 606 - Identify Performance Obligations Part 1

-

Online

1.20 Credits

Member Price: $59

Revenue Recognition Accounting

Accountants and Malpractice: Can We Get Sued for This?

-

Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:How accountant liability is a very real threat in today's litigious society.A discussion of scenarios in which accounting professionals can find themselves inadvertently involved in a lawsuit.Pitfalls in which the accountant may find him- or her- self while dealing with clients.Real-life examples from the speaker's extensive experience as a practitioner and as an expert witness in accounting malpractice cases.

Surgent's Lessons Learned From Recent Accounting Malpractice Actions

-

Online

2.00 Credits

Member Price: $99

Common instances of accounting malpractice Current claim trends Frequent defenses to claims Statute of limitations Damages Claims by practice area

Surgent's Top Individual Tax Planning Strategies

-

Online

2.00 Credits

Member Price: $99

New Clean Vehicles (CV) and the Clean Vehicle Credit What the CV seller must provide to the buyer Credit for previously owned CVs Energy efficient home improvement credit Increase in age for required beginning date for RMDs Reduction in excise tax on RMD failures Indexing IRA catch-up limit Higher catch-up limit to apply at age 60, 61, 62 and 63 Withdrawals for certain emergency expenses Qualifying longevity annuity contracts (QLACs) One-time election for qualified charitable distribution (QCD) to split-interest entity; increase in QCD limitation

Contract and Procurement Fraud

-

Online

2.00 Credits

Member Price: $109

Procurement phases Fraud schemes Fraud red flags Fraud control activities and safeguards

Surgent's Key Partnership and S Corporation Tax Planning Strategies

-

Online

4.00 Credits

Member Price: $159

Timely coverage of breaking tax legislation Tax consequences of retiring partners seeking liquidating distributions/redemptions and S corporation shareholders seeking the redemption of their shares At-risk and passive activity loss considerations Basis planning Related party transactions: making them work Income splitting and shifting with family can create considerable benefits Sale of ownership interest and NIIT considerations

Partnership & S Corporations: How to Calculate Basis

-

Online

4.00 Credits

Member Price: $159

Calculation of basis when the entity is formed, including the impact of contributed property How to calculate partnership tax basis capital accounts; Clarifies the how partnerships and S corporations debt impacts tax basis Discusses how distributions affect basis Explains how basis is impacted by sale and/or liquidation of the partnership or S-corporation interest Discusses how S corporation losses impact Form 1040 Schedule E reporting Comprehensive examples to illustrate the mechanics of the basis determination process

Comprehensive Audit & SSARS Update

-

Online

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:AICPA Accounting and Review Services Committee standards update and new practice aidAICPA Auditing Standards Board standards update including recent changes to the audit and attestation standardsAICPA’s new Quality Management Standards - Overview, implementation considerations, timeline, and AICPA implementation resourcesPCAOB, IAASB standard-setting agenda and potential future AICPA ASB standards changesUpdate on AICPA’s Enhancing Audit Quality InitiativeTrends in audit quality including the DOL’s audit quality studyFrequent peer review findings and practice tips for achieving high practice qualityLatest on the DOL’s audit quality study

Deception, Embezzlement and Fraud 25-26

-

Online

8.00 Credits

Member Price: $329

Narcissism Studies Fraud Embezzlement Technology used in scams

Federal Tax Update: Business Comprehensive 25-26

-

Online

8.00 Credits

Member Price: $329

Review of recent federal legislation and administrative rulings Review of recent modifications to tax forms Review of small business tax law and administrative update changes Review of retirement plan changes Overall review of tax practice and procedures

Intermediate Individual Taxation - Tax Staff Essentials

-

Online

8.00 Credits

Member Price: $349

Gains and losses on property transactions Fringe benefits Retirement plan distributions Hobby losses Home offices Depreciation and amortization Tax credits The qualified business income deduction under Section 199A