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CPE Catalog & Events

Showing 12943 Webcasts Results

Year-End Tax Planning: Thinking Outside the Box

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Online

4.00 Credits

Member Price: $159

Discuss the most recent tax legislation, rulings and developments Section 163(j) interest expense deduction New 21% corporate tax rate Medicare tax on high income wages and SE income Tax provision and extensions Timing income and deductions Alternative minimum tax (AMT) issues

Take Command of your Time

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Online

2.00 Credits

Member Price: $89

The major subjects that will be covered in this course include:Identify time wasters and adopt strategies for eliminating themRecognize the variety of causes of procrastination and apply techniques to overcome themUse practical techniques for prioritizing workDelegation strategiesIncorporate wellness and stress management into your day in short incrementsUnderstand their energy cycles and use it to manage your scheduleLearn techniques to decrease stress in the moment (based on neuroscience)

Accommodation Requests - Substance Abuse - Contagious Infections

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Online

1.00 Credits

Member Price: $59

Accommodation requests - religious practices Accommodation requests - disabilities Substance Abuse - constructive confrontation Substance Abuse - duty to accommodate as a disability Disclosures of potentially contagious infections

Clean, Transform & Load Data in Power BI

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Introduction to Power Query in Power BI: Understanding the interface and basic functionalities.Data Cleaning Techniques: Removing duplicates, handling null values, and data type conversions.Data Transformation: Advanced methods for manipulating data, including pivoting, merging, and appending queries.Data Loading: Efficiently loading data into the Power BI data model.Document the Process Steps: Setting up details for each step in the process so you can document what is happening and why.

Casualty Losses: Disaster Relief Act of 2024

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Online

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Federal Disaster Relief Act provisions enacted in December, 2024Comparison of personal use casualties with business/investment casualtiesWhen to claim casualty lossesHow to postpone casualty gainsBusiness casualty gains and depreciation recapture

SAS 145 - Risk Assessment

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Online

1.00 Credits

Member Price: $59

SAS 145 Yellowbook Auditing

Generation Intelligence: Navigating the Generational Divide

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Online

1.00 Credits

Member Price: $59

Surgent's Information Security and Privacy

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Online

2.00 Credits

Member Price: $99

Covered entities and permitted uses and disclosures NIST framework Threat agents and attacks Cybersecurity risks Threat modeling and threat landscape Vulnerability management Layered security and defense-in-depth Protection of confidential data

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

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Online

2.50 Credits

Member Price: $109

Internal Audit GIAS IPPF Standards Accounting Internal Controls

Controls to Secure the Growing Digital Footprint

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Online

4.00 Credits

Member Price: $149

The major topics covered in this course include:Securing individual documentsProtecting information resident in the CloudSecuring data stored on or accessed by mobile devices

Effective Coaching Strategies for High Performance

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Online

4.00 Credits

Member Price: $159

Coaching Effective Communication Problem Solving Use of AI as a coaching tool

Leading and Managing the Accounting Department

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Online

4.00 Credits

Member Price: $159

Accounting Leadership Management

Multistate Taxation - Issues and Planning Opportunities

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Online

8.00 Credits

Member Price: $275

Multistate Business Activities Nexus and Implications State Taxable Income Business-Related Issues Formulas and Their Application Audit Defense Strategies State Specific Regulations Choice of Business Entity Interstate Commerce Clauses Domicile in relation to State Death Taxation

Managing Current Fraud Trends in a Shifting Environment

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Online

8.00 Credits

Member Price: $239

The major topics that will be covered in this course include:Summary of the impact of fraud on entities worldwide.Common fraud schemes and typical median losses that result.How smaller entity fraud risk differs from those of larger entities.The statistical profile of the most common fraud perpetrator.The most effective methods for preventing and detecting fraud.Cybersecurity risk management trends and best practices.

Cryptocurrency 15 Years Later - A Market Update

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Online

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Update on the cryptocurrency marketplaceCryptocurrency exchanges - the good, the bad and the uglyOverview of cryptocurrency taxation regulationsThe technology behind cryptocurrency - Proof of stake, Layer 2, wallets and moreBlockchain technology update

Talk This Way - Communication Skills for the CPA

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Online

2.00 Credits

Member Price: $89

The major topics covered in this course include:Pervasive best practices for effective communicationSpecific strategies for written materialsUnique considerations for verbal presentationsThe importance of recursive revisionTips for successPitfalls to avoid

Excel Essentials for Today's Accountant: How To Become an Expert in One Day

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Online

4.00 Credits

Member Price: $159

Using formulas to manipulate and transform data Using formulas and reference formulas such as =VLOOKUP Using pivot tables Understanding Solver to perform multivariate analysis Awareness of advanced functions Creative methods for data manipulation Using intellectual curiosity and professional skepticism to develop a problem-solving mentality Real-life examples of innovative ways to analyze and report data with Excel Using Excel to perform e-mail merges Enhance creativity in your approach to developing Excel models Computer software and application 

Strategies for Guiding Clients Through Challenging Situations: Tax Insights

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Online

8.00 Credits

Member Price: $275

Navigating the tax and non-tax dimensions of divorce. Unveiling tax and non-tax considerations in personal bankruptcy, debt cancellation, foreclosure, repossession, and bad debt reporting. Exploring the tax and non-tax aspects of personal relationship matters, encompassing cohabitation, property rights, premarital agreements, filing status, exemptions, and dependents. Grasping the intricacies of support considerations for spouses and former spouses. Addressing support matters for children of divorced or separated parents, alongside the tax treatment of back child support. Delving into the business implications in instances of business dissolution. Tackling specialized topics, including marital property rules, tax rate comparisons for married and unmarried individuals, head of household status, and treatment of refunds and deficiencies.

Appreciation Intelligence: The New AI Elevate Culture. Deepen Loyalty. Strengthen Performance.

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Online

1.00 Credits

Member Price: $59

Appreciation Languages of appreciation Appreciation strategies

State Tax Nexus: Frequently Awkward Questions

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Online

2.00 Credits

Member Price: $109

Frequently asked questions about income tax and sales tax nexus New developments  Key factors in reviewing potential nexus consequences Nexus road trip to eight large states Tax impacts of remote work Free, multistate resources