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CPE Catalog & Events

Showing 12819 Webcasts Results

Accounting & Attestation for ESG

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Online

2.00 Credits

Member Price: $109

ESG Accounting & Auditing Yellowbook

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

Tax Depreciation: How to Optimize Deductions

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Online

2.00 Credits

Member Price: $109

Recent tax legislation and developments related to depreciation and capitalization Eligible property for Section 179 and Section 168(k) Section 179 deduction and its use to depreciate real property Section 168(k) deduction and its use to depreciate real property Disposition of segments of real property Exchanges of tangible personal property after repeal of the like-kind exchange rules

Disaster Relief Act of 2024

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Online

1.00 Credits

Member Price: $59

Federal Disaster Relief Act provisions enacted in December, 2024 Comparison of personal use casualties with business/investment casualties When to claim casualty losses How to postpone casualty gains Business casualty gains and depreciation recapture

Exploring Internal Controls That Could Have Prevented Frauds

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Online

2.00 Credits

Member Price: $89

The major topics covered in this class include:Examination of actual fraudsDiscussion of internal controls that could have prevented the fraudsContemplation of epiphanies for your own professional scenarios

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

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

Surgent's Annual Accounting and Auditing Update

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Online

8.00 Credits

Member Price: $299

Recently issued FASB Accounting Standards Updates, PCC Update and items on the FASB’s Technical Agenda Recently issued ASUs covering common control leases, crypto assets (e.g., cryptocurrency), and income tax disclosures Statement on Quality Management Standards: SQMS 1, SQMS 2, and SQMS 3 Post-Implementation Review Report for revenue recognition under ASC 606 and best practices in applying ASC 606 Fraud case studies Recently issued SASs and other AICPA activity Recently issued PCAOB standards and SEC rulemaking activities Other important A&A practice matters

Surgent's Business Law Essentials for Practitioners and Controllers

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Online

8.00 Credits

Member Price: $279

Contract principles Partnerships and limited liability entities Legal issues related to various types of business organizations Worker classification Employee rights and the duties of employers Intellectual property Real property law Bankruptcy basics Environmental Law Merger Basics

The Best Federal Tax Update Course by Surgent

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Online

8.00 Credits

Member Price: $299

Congressional Budget Reconciliation Process - explore how this powerful legislative tool allows Congress to fast track tax law changes and how it could be used to enact significant tax reforms in the current political climate President Trump's tax proposals - review key components of President Trump's tax agenda, including a tip income exemption, overtime pay relief, Social Security tax exemption, auto loan interest deductibility, SALT deduction modifications, a lower corporate tax rate, restoration of 100% bonus depreciation, immediate R&D expensing, and permanent extension of select TCJA provisions Potential expiration of select TCJA provisions - understand the implications for individual and business taxpayers as key provisions of the TCJA approach sunset dates Tariff policy and implementation - analyze the use of tariffs as a fiscal and trade policy tool Digital assets and tax implications - understand the new Form 1099-DA for reporting digital asset transactions, along with updated IRS guidance on cryptocurrencies, NFTs, and broker responsibilities Artificial intelligence - discover how AI and generative tools are transforming tax practices, as well as how the IRS is leveraging AI to enhance audit selection Form 1099-K reporting requirements - understand the evolving IRS thresholds and rules for third-party payment platforms Sale of Passthrough Entity Interests and Net Investment Income Tax - analyze the tax implications of selling interests in passthrough entities, including relevant examples, and how the Net Investment Income Tax (NIIT) applies to these transactions  The Gig Economy - examine key tax implications for gig workers, including Independent Contractor vs. Employee classification challenges, reporting responsibilities, and the impact of the 2024 Department of Labor Final Rule on worker status Timely coverage of breaking tax legislation Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more Advanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas

Advanced Excel for Staff - Build Reports and Analyze Data

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Building Reports Workflow: Understand the steps for creating professional and functional reports.Gather and Organize Data: Learn best practices for compiling and cleaning data for accurate analysis.Set Calculations and Key Metrics: Apply formulas and functions to calculate meaningful insights. Format and Structure Report: Use formatting tools to create visually appealing and structured reports.Review and Validate: Verify data accuracy and troubleshoot potential errors.Share the Report: Learn methods for distributing reports effectively within your organization.

Conducting Human Resource Investigations

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Online

1.00 Credits

Member Price: $59

Research Analysis Interviewing Documenting  Reporting Results

Performance Auditing Made Easy

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Online

1.50 Credits

Member Price: $79

Performance audit standards Performance audit types Performance audit objectives

FAQ Related to the Most Recent Audit Standards SAS Nos. 142-149

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Online

2.00 Credits

Member Price: $109

Clarification of terminology and foundational principles underlying recent generally accepted auditing standards Answers to frequently asked questions that emerge in the proper application of risk-based audit concepts  Highlights of important concepts included in SASs No. 142-149

Common Financial Statement Disclosures

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Online

2.00 Credits

Member Price: $89

The major topics covered in this class include:General disclosures about the entity and its environmentCommon critical information useful to financial statement readers for making economic decisionsExplain results of operations through information that supplements the face financial statements

Communicate Financial Concepts to Non-Accountants

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Online

2.00 Credits

Member Price: $109

The math literacy barrier The financial literacy barrier What to say and how to say it Communicating ideas graphically

The Preparation of Form 706 - Line-by-Line

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Online

3.00 Credits

Member Price: $129

Overview of Form 706 and estate tax fundamentals Gross estate valuation and inclusion rules Deductions, credits, and tax computation Portability election and its implications Filing deadlines and procedural requirements Common issues and IRS audit triggers Legislative changes affecting estate taxation

Achieve Competency in Three Basic Tool Categories - Master the Fundamentals

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Online

4.00 Credits

Member Price: $159

Tools for FSA The 3 P's. The QST trifecta The integrated planning model Performance based management The value chain The balanced scorecard  

How Fraud Can Affect Smaller Organizations

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Online

4.00 Credits

Member Price: $149

The major topics included in this course include:The reasons for fraudFraudulent acts that are initiated against smaller organizationsMethods to stop fraud attempts against small businesses

Tax Season Update for Business with Steve Dilley

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Online

4.00 Credits

Member Price: $129

Update on significant 2024-25 business tax developments and related cases and rulings Review of recent business tax provisions and their integration into tax forms Depreciation changes in Section 179 and Sec. 168(k) bonus depreciation Tax issues impacting "gig" workers, including Form 1099-K The details on what happened to the various "sunset" provisions of the 2017 tax act