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CPE Catalog & Events

Showing 12866 Webcasts Results

Accounting for Leases

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Online

2.60 Credits

Member Price: $119

Accounting Finance Financial Statement Preparation

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

Roles and Responsibilities in Risk Management

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Online

1.00 Credits

Member Price: $75

Risk management Anticipatory leadership Leadership roles in risk management

Surgent's Tax Planning for Rental Real Estate

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Online

4.00 Credits

Member Price: $179

Rental activities and passive activities Material participation Real estate professional status Active participation status Depreciation recapture – Sections 1245, 1250, and 291 Vacation homes rented out QBI deduction and rental properties Section 1237 safe harbor for divided parcel sales Practitioner considerations

2025 Annual Update for Governments & Not-for-Profits

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Online

8.00 Credits

Member Price: $239

The major topics that will be covered in this course include:New GASB standardsGASB 100, Accounting Changes and Error CorrectionsGASB 101, Compensated Absences.Accounting Standard Updates issued by the FASBNot-for-Profit Advisory Committee (NAC) and the projects they advise the FASB on.Yellow Book and Single Audit engagements.Changes in the 2024 Compliance SupplementChanges to the Uniform GuidanceCommon deficiencies identified by the federal agencies and peer reviewers.

Excel Tips & Tricks for the Non-Accountant

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Online

2.00 Credits

Member Price: $109

Understanding the workbook and worksheet environment Obtaining and utilizing data Editing and formatting The “Insert” Menu The “Page Layout” Menu The “View” Menu Selecting and using formulas Shortcuts and tricks

ChatGPT and Advanced Financial Analysis for Accountants

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Financial Modeling with ChatGPT IntegrationAdvanced Ratio Analysis TechniquesRisk Assessment and Scenario AnalysisValuation Methods and ChatGPT ApplicationsUtilizing Performance Metrics in Financial AnalysisData Analysis and Interpretation with AIInvestment Analysis Enhanced by ChatGPT

Was It Fraud or Just Poor Audit Quality?

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Online

1.60 Credits

Member Price: $79

Financial statement manipulation Ethics enforcement process Auditor conflicts of interest

Leases Accounting under Topic 842 - Answers to FAQ After Implementation

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Online

2.00 Credits

Member Price: $109

Alternatives to adopting Topic 842 Short-term lease and related-party leasing arrangements Identifying lease agreements under the new rules Proper treatment of lease incentives, leasehold improvements, and lease modifications 

Fraud & Embezzlement: Case Studies from the Trenches

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:How organizations can find themselves defrauded due to lax oversight and weak internal controls.How the existence of the "trusted advisor" creates situations where CPAs can drop their professional skepticism.Illustrations of the issues companies should look for in preventing fraud and embezzlement.

Surgent's A Complete Guide to Form 1099-K

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Online

2.00 Credits

Member Price: $99

What Form 1099-K is designed to do Filing thresholds for the Form 1099-K Who sends and who receives Form 1099-K Form 1099-K reporting thresholds Personal payments from family and friends Personal items sold at a gain or a loss Reporting provisions for gig workers, partnerships, and corporations Mistaken receipt of a Form 1099-K What to do when the Form 1099-K has a mistake Situations when the gross amount on a Form 1099-K must be shared How to handle the receipt of multiple Forms 1099-K

Just Ask Why - Searching for Answers: Generating Solutions

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Online

4.00 Credits

Member Price: $159

The basic benefits of why                                                  The 5-15 report                        Curiosity and creativity    

Benford's Law and Other Digital Analysis Techniques

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Online

1.80 Credits

Member Price: $109

Benford’s Law Digital Analysis Data analytics

Form 706 Preparation Part 3: Reporting Deductions 25-26

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Online

2.00 Credits

Member Price: $99

How to report funeral and administrative expenses on Schedule J and/or L How to report debts, mortgages and liens on Schedule K Marital deduction and elections, QTIP, Reverse QTIP, QDOT, over-stated marital deductions Charitable deduction Schedule O and potential problems

Fraud?How to Find, How to Prevent 25-26

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Online

4.00 Credits

Member Price: $175

Fraud and its impact on our clients Fraud prevention Internal controls Fraud risks Fraud prevention tips

Optimize Your Staff's Performance

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Online

4.00 Credits

Member Price: $159

The 4 perspectives of optimization The Two Circle Analysis. The What The How. The Leadership 10 The Fatal 13 5 thoughts for a healthy work environment

Current Nonprofit Fraud Trends

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Online

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:Best practices for fraud prevention and detection.Common fraud schemes in nonprofit including cash misappropriation; payroll fraud; vendor fraud; falsified billings; improper use of credit cards or purchase cards; the redirection of cash and non-cash contributions; personal use of assets; the redirection of grant benefits; other grant related fraud; travel and expense reporting fraud; and much more!

Technology Trends Update for CPAs with John Higgins

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Online

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:Role of cloud computing as the foundation for all tech trendsBig data and data analytics the new frontier for CPAsWorkflow automation with RPA, ML and AI with a focus on ChatGPTBlockchain technology, the revolutionary data storage modelCryptocurrency 15 years later, an update on the market and technologyMetaverse - what's it all aboutCloud based financial and ERP software market update

How AI Fits into the Accounting World

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:An overview of AI constructs.How artificial intelligence is being used by accountants today.Accounting-centric AI developments on the horizon.

Grading Your Auditors - Are You Getting the Most Value?

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Limitations in roles and responsibilities an auditor can accept without impairing independenceAssessing the strength of your auditor's ability to think critically, strategically, and creatively in appropriate circumstancesEvaluating your auditor's time and project management stillsGrading your auditor's communication and interpersonal skills, in exceeding your expectations on an audit