CPE Catalog & Events
2024 The Psychology of Fraud
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Online
1.50 Credits
Member Price: $59
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Fraud Fraud Triangle
Practical Accounting Update 2024
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Online
4.00 Credits
Member Price: $159
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New rules in the accounting arena SQMS NOCLAR rules Cybersecurity New Audit Standards
Pricing for Profitability How Accounting Can Save the Bottom Line
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Online
2.00 Credits
Member Price: $79
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Competitive bids Achieving target profitability
The Impact of ESG Matters on Financial Reporting and Audits
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Online
2.00 Credits
Member Price: $89
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The major topics covered in this class include:Overview of the impact environmental, social, and governance (ESG) matters have on the financial worldEvolving guidance from the AICPA and other stand-setters related to ESG mattersRisks of material misstatement in financial statements and related disclosures emerging from ESG matters
Auditing For Fraud
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Online
2.00 Credits
Member Price: $79
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Auditing Fraud
Achieving Balance in Work and Life - Part 1
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Online
4.00 Credits
Member Price: $129
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Why the brain can remember some things a hundred times better than others Why we typically forget names and faces, and what can be done about it How our emotions follow the motion of our body, and how that can be used to instill instant confidence How to tap into a completely relaxed and/or confident state of mind in 10 seconds or less using advanced hypnotic conditioning and Neuro-Linguistic Programming techniques How to prevent dementia and brain “fog” using specific supplements and exercise How to stay motivated to use the methods outlined in this course to advance your career and achieve a higher quality of life How to use the concept of constant learning to help you maintain a balanced and fulfilling
Simplify Outlook Meeting Scheduling with Office 365 Bookings
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Online
1.00 Credits
Member Price: $55
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The major topics covered in this course include: Overview of the Bookings app functionalityStep by step demonstration of how to setup your private Bookings web pageDefining your meeting types / servicesConfiguring text message reminder notificationsSetting your scheduling policiesCustomize your Bookings page form to capture important information while booking an appointment.Integrate with Microsoft Teams Meetings
Defining Where and Why Internal Controls are Needed 2024
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Online
2.00 Credits
Member Price: $89
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Control design basics Areas or segments of an enterprise to control Controls to reduce risk Controls to drive operations
NFP Reporting and Presentation
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Online
2.00 Credits
Member Price: $89
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The major topics covered in this course include:Presentation of NFP financial statements focusing on ASU 2016-14 and ASU 2016-18 with example disclosuresCommon pitfalls on functional expense reportingTips to consider on functional expense reportingWays to manage liquid resourcesPeer review findings relating to implementation of ASU 2016-14Items to consider when preparing for an audit and reviewing financial statements related to COVID-19 (underwater endowments, liquidity, going concern, subsequent events etc.)Key facts and impacts on current ASUsCybersecurity issues
Surgent's Achieving High Levels of Compliance and Customer Service in Your Organization
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Online
4.00 Credits
Member Price: $159
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Why customer service is not just having nice people; it is truly serving the customer Analysis of the value of the customer to compare it to various costs creating an ROI How to develop a compliance program that adds value to the customer A hard look at several companies and industries that have mastered the dual objectives How COVID-19 has affected compliance and customer service
How AI Is Automating Internal Control
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Online
4.00 Credits
Member Price: $149
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The major topics covered in this class include:An explanation of Artificial Intelligence (AI).Specific ways AI is replacing human cognition. What is on the internal control horizon related to AI and other technologies.
The Bottom Line on the New Lease Accounting Requirements
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Online
4.00 Credits
Member Price: $213
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Lease classification Amortization of the leased asset Derecognition of the underlying asset Recognition of lease receivables Lease modifications Sale and leaseback transactions
Surgent's Annual Accounting and Auditing Update
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Online
8.00 Credits
Member Price: $299
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Recently issued FASB Accounting Standards Updates, PCC Update and items on the FASB’s Technical Agenda Leases – Topic 842 ASC 326: CECL Review of SAS 142 – Focus on Audit Evidence Recently issued SASs and other AICPA activity SSARS No. 25 and other recently issued SSARS Detailed review of SAS 145 Other important A&A practice matters
Surgent's The Complete Guide to Payroll Taxes and 1099 Issues
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Online
8.00 Credits
Member Price: $279
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Payroll tax requirements for wages, including wages subject to the .9 percent tax, employee benefits and reimbursements, nonqualified deferred compensation, stock options, and tips Fringe benefits issues, such as health insurance, life insurance, cafeteria plan benefits, accountable and non-accountable plans, standard mileage rates, and per diem rates Special issues -- Using a common paymaster, how to file W-2s after a takeover, merger, or acquisition, and state and local tax withholding Statutory employees, independent contractors, and possible changes to §530 relief Penalties -- Who is a responsible person? Expenses and gross-up calculations Pension issues and payroll taxes including SIMPLE plans, and §401(k) and pension distributions The Electronic Federal Tax Payment System (EFTPS) Forms I-9, W-9, W-2, 1099, 1099-NEC, SS-8, and 940 Understanding payroll tax responsibilities in the gig economy
Tax Fundamentals of LLCs and Partnerships - Tax Staff Essentials
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Online
8.00 Credits
Member Price: $332
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Basic tax structure of partnerships and LLCs Electing to be taxed as a partnership: "Check-the-box" rules Partnership distributions Compensatory payments to partners At-risk and passive activity limits Profit and loss allocations: general rules and restrictions
Walter Haig's AICPA Auditing Standards Update
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Online
8.00 Credits
Member Price: $239
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The major topics that will be covered in this class include:AICPA auditing standards issued during the 18-month period prior to the program that impact audits of Small- and Medium- sized entities (SMEs)The new SAS 145 risk assessment requirementsThe new SAS 134 as amended audit reportsHow to fulfill responsibility to detect fraud under AU-C Section 240How to help clients design, implement and maintain their internal controlsTroublesome areas in the audits of Small- and Medium-sized Entities (SMEs) as identified in peer reviews and litigationHow to perform profitable audits of Small- and medium-Sized Entities (SMEs)
Case Study Ethics for Today's Accountant
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Online
1.00 Credits
Member Price: $55
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The major topics covered in this class include:How to apply ethical guidance to scenarios accounting professionals may encounter in public practiceBest ethical standards to integrateAnalyze and apply the AICPA Code of Professional Conduct
Excel - Functions and Formula Shootout
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Online
2.00 Credits
Member Price: $89
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The major topics that will be covered in this class include:Review of formula creation best practicesDemonstration of various Excel functions to enhance calculationsUsing Excel functions to perform advanced calculations
Imagining a World Without Non-Competes
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Online
1.00 Credits
Member Price: $39
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Federal non-compete law State non-compete law
Excel for Accounting Professionals Session 8: Dynamic Headers, Mapping Tables and Error Check
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Online
2.00 Credits
Member Price: $118
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