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CPE Catalog & Events

Showing 10651 Webcasts Results

The Controllership Series - The Controllers Role in Procurement Function

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Online

1.20 Credits

Member Price: $59

Accounting Finance Procurement

The Controllership Series - The Role of the Controller in ESG

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Online

1.50 Credits

Member Price: $79

Accounting Finance SG Operations

Hold Your Horses! Could Tighter Reins Have Prevented a Landmark Fraud?

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Online

2.00 Credits

Member Price: $109

Key aspects of Rita Crundwell's theft Internal controls that could have prevented the theft Internal controls that could have detected the theft in a timely manner Independence in both fact and appearance Lessons for CPA firms Lessons for government agencies

Taxation of Non-fungible Tokens (NFTs)

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Online

2.00 Credits

Member Price: $109

NFT basics Classification of NFTs Current Legislative and Policy Environment Tax implications of creation, sales and exchanges of NFTs

Surgent's Cybersecurity Risk Management for Financial Professionals: Policies, Controls, and Emerging Threats

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Online

2.00 Credits

Member Price: $99

Core components of a cybersecurity risk management program Overview of key policies, controls, and procedures for financial organizations Applicability of global compliance standards, like the EU AI Act and GDPR, in the U.1`S. financial landscape Case studies: financial implications of breaches and mitigation strategies Best practices for integrating cybersecurity with financial reporting

Financial & Tax Accounting for S Corporations

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Online

4.00 Credits

Member Price: $159

Review of the AICPA "small&" GAAP rules The impact of the entity's tax status history on its financial accounting Deferred tax accounting for S corporations Required S status financial accounting disclosures Financial accounting impact of the C to S election and the S to C election The relationship of financial accounting and the Form 1120S Financial and tax accounting for the S corporation shareholder equity account Financial vs. tax accounting for loans to and from S corporations and their shareholders

The Role of Internal Control in the Risk-Based Audit

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Online

4.00 Credits

Member Price: $159

Specific matters auditors should consider when obtaining and documenting an understanding of the client's internal control system Development of a tailored audit approach that considers the potential reliance on internal controls Guidance for establishing an adequate basis for reliance on internal controls of less formal, smaller clients

OBBA 2025 Unpacked: Impact for Taxpayers and Business Owners

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Online

4.00 Credits

Member Price: $129

An overview of provisions of existing law extended, made permanent without substantial change and/or WITH substantial changes, including casualty losses, individual tax rates, alternative minimum tax, bonus depreciation, Sec. 179 immediate expense deduction, deduction of research and experimentation expenses New law provisions for individuals and businesses Review of existing law provisions that have been repealed, including electric car credit, home energy credits, commercial clean vehicle credit and electric car charger credit

Ethical AI Practices for CPAs: Ensuring Responsible Use

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Understanding ethical implications of AIData privacy and security considerationsCompliance with regulations and professional standardsDeveloping ethical AI policies and procedures

Third Party Verification (Comfort) Requests- What Are Options for Responding and How to Determine Which Professional Standards to Apply?

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Online

2.00 Credits

Member Price: $109

Common third party verification requests Differentiating the allowable options for responding to requests for comfort, including SSARS, SAS and SSAE engagements Critical elements of professional standards that may apply to nonattest and attest services performed Establishing an understanding with the client regarding the nature and scope of services 

AI Privacy, Security, and Compliance Masterclass

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Introduction:  What is AI Security, Privacy and Compliance (AISPC)?Why AI Security, Privacy and Compliance (AISPC) is Increasingly Important for AccountantsAISPC Policy Best PracticesKey Tactical Questions for Addressing Data Security and PrivacyOpenAI and Compliance with Government RegulationsOpenAI and Two-Factor AuthenticationOther OpenAI Security, Privacy and Compliance ConsiderationsBest Practices for Secure Data Sharing with GPT How to Create a GenAI and ChatGPT Usage Policy for Your OperationsGeneral AI Policy Do’s and Don’tsAI Copyright Compliance & Protection GuideDeepfakes and Synthetic Media: A New Frontier for Fraud and MisinformationFrom Financial Oversight to AI Governance: The Sarbanes-Oxley Legacy and Accountants' New Frontier in AI Security, Privacy, Compliance and EthicsKey Takeaways

Business Tax Update: Recent Developments

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:2021/22 legislation impacting business taxpayersExtenders legislation updateMeals and entertainment expense reportingPartnership and S corporation updateIncome and deductions

The Controllership Series - The Controller's Role in Pro Forma Financial Statements

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Online

1.00 Credits

Member Price: $59

Accounting Finance

Revenue Recognition - Recognize Revenue

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Online

1.00 Credits

Member Price: $59

Revenue Recognition Accounting

Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 3 (Steganography)

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Online

1.60 Credits

Member Price: $79

Forensic Accounting Accounting Auditing Finance

Financial Accounting for Related Party Transactions

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Online

2.00 Credits

Member Price: $109

FASB codification provisions for transactions with related parties, including business owners and special purpose entities Compares and contrasts those rules with the AICPA financial reporting framework for small and medium-sized entities Reviews the tax accounting related taxpayer standards Several real-life situations illustrate the various authoritative standards and discuss the consequences of failing to comply with those standards

Ethical Considerations of the New AICPA SSTS Rules

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Review of the new AICPA Statement on Standards for Tax ServicesReorganization of SSTS by type of work performedDiscuss new standards on data protection, reliance on tools and representation of tax clients before taxing authorities

Mission-Critical Leadership: How Smart Managers Lead Well in All Directions

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Online

2.00 Credits

Member Price: $109

Leadership foundations Leading downward Leading upward Practical leadership tools

Surgent's Understanding Partnership Taxation: PTE Elections, 754 Elections, and Selling a Partnership Interest

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Online

2.00 Credits

Member Price: $99

Notice 2020-75: PTE elections What is a 754 election? What if a 754 election is not in effect? Tax implications of a partnership interest sale on the seller Look-through provisions

Financial Reporting Fundamentals 25-26

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Online

8.00 Credits

Member Price: $329

Financial statements, disclosures and presentations Review of two Annual Financial Reports (IFRS and U.S. GAAP)