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CPE Catalog & Events

Showing 12826 Webcasts Results

Fringe Benefits & Compensation Planning - Today and Beyond

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Online

8.00 Credits

Member Price: $275

Fringe Benefit Planning Fundamentals Strategies Tailored for Business Owners and Employees Navigating IRC §132 Fringe Benefit Option Cafeteria Plans Demystified Tax Management in Compensation Planning Understanding the Implications of Dependent Care and Educational Assistance Plans Implementing Flexible Spending Account Plans Effectively Design Features and Regulations of Group Term Life Insurance Plans Medical Savings Accounts Regulations Financing Options for Retiree Medical Benefits Health Care Benefits: Insured Plan vs. HMO Comparison ERISA Reporting and Disclosure Requirements IRC Common Control RulesOverview of Age and Sex Discrimination Rules

Thrive Amidst the Chaos - 3 Steps to Increase Your Energy and Learn to Dance in the Rain

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Online

1.20 Credits

Member Price: $59

Health and Wellness Burnout Stress Management Employee Engagement

Critical Thinking Skills: Prevent Mistakes Now

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Online

2.00 Credits

Member Price: $109

Critical Thinking Communication

Thinking Like an Auditor When Preparing Your Financial Statements

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Online

2.00 Credits

Member Price: $109

Determining an appropriate sense of quantitative and qualitative materiality Identifying the critical components of the financial statements that matter most to financial statement users Evaluating where the financial statements are most likely to contain material fraud and error, and ensuring adequate internal control and monitoring to mitigate those risks

Mastering Charitable Remainder Trusts and Form 5227 ComplianceCompliance

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Online

2.00 Credits

Member Price: $109

Introduction to Charitable Remainder Trusts (CRTs) Types of CRTs and their Benefits Formation and Funding of CRTs Identifying Suitable Candidates for CRTs Understanding Form 5227: An Overview Line-by-Line Breakdown of Form 5227 Reporting Trust Assets and Income Distributions and Charitable Beneficiaries Compliance Updates and Recent Changes to Form 5227 Best Practices for Accurate Completion and Filing

The Competent Accountant - Mastering the Role of the Controller/ CFO

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Online

4.00 Credits

Member Price: $159

Business Management Organization

New Mergers & Acquisitions: Tricks, Traps, & Terrors

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Online

4.20 Credits

Member Price: $159

Business Management Organization

Advanced Cost Accounting: Eliminate Calculation Distortions

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Online

2.00 Credits

Member Price: $109

Cost Accounting

Mergers and Acquisitions: Complete Guide to Relevant Issues

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Online

2.00 Credits

Member Price: $109

Taxable asset acquisitions vs. non-taxable stock/equity acquisitions What happens in an asset acquisition What happens in a stock or equity acquisition 338 and 336 elections Basics of 382 Basics of 280G Earnouts and contingent payments Assumed liabilities Acquired reserves Acquired deferred revenue Treatment of transaction costs Basics of mixed entity transactions, examples such as: C-Corp buys an interest in a partnership C-Corp buys an S-Corp C-Corp buys an interest in an LLC (lots of possibilities here) S-Corp buys a partnership S-Corp buys a C-Corp S-Corp buys an interest in an LLC Partnership acquisitions of various entity types Very basic overview of tax-free re-organizations High level overview of entity formations High level overview of entity liquidations or termination

Preparing to be a Forensic Accountant - Cloud Forensics

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Online

1.40 Credits

Member Price: $79

Forensic Accounting Accounting Auditing Finance

Schedule C of Form 1040

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Online

2.00 Credits

Member Price: $109

When Schedule C applies Cash v. Accrual method Typical business deductions Business vehicle expenses Section 179 and bonus depreciation

Building Personal Leadership Skills

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Online

4.00 Credits

Member Price: $159

Leadership Personality Types Communication Uses of AI in the work place

Business Longevity: Stabilize, Strengthen, and Succeed

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Online

4.00 Credits

Member Price: $159

Business Management  Strategic Planning The role of AI in Business

Leases: Mastering the New FASB Requirements

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Online

8.00 Credits

Member Price: $349

Lease classification Amortization of the lease asset Derecognition of the underlying asset Recognition of lease receivables Lease modifications Sale and leaseback transactions Presentation and disclosure requirements

The Yellow Book: From Beginning to End

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Online

8.00 Credits

Member Price: $275

Introduction Foundation and principles General requirements for complying with Government Auditing Standards Ethics, independence and professional judgment Competence and continuing professional education Quality control and peer review Standards for financial audits Standards for attestation engagements and reviews of financial statements

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 

Profitability Pricing: Boost your Bottom Line

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Online

2.00 Credits

Member Price: $109

Competitive bids Achieving target profitability   

IRAs - Contributions & Distributions for Traditional, Roth, SEP & SIMPLE IRAs

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Online

8.00 Credits

Member Price: $400

An emphasis on newly enacted tax legislation affecting IRAs including the NEW final required minimum distribution (RMD) regulations Contribution limits to and tax treatment of distributions from Traditional, Roth, SEP and SIMPLE IRAs Deductible phase-out limits for Traditional IRA contributions for taxpayers that are active participants in qualified retirement plans Roth IRA contribution phase-out limits as well as tax-free qualified distributions Planning opportunities for conversions to ROTH IRAs Rollover rules to/from different retirement accounts and the one-rollover-per-year limitation The different options of receiving IRA distributions before age 59 ½ and avoiding the 10% early distribution penalty (including substantially equal periodic payments) The required minimum distribution (RMD) rules from IRAs needed to avoid the 50% penalty after the account owner turns age 72 or dies The tax ramifications of spouse and non-spouse beneficiaries and how this affects the RMD calculation after the account owner’s death Overview of health savings account (HSA) eligibility rules, contribution limits and distribution rules

The Controllership Series - Addressing Budgeting Uncertainty

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Online

1.00 Credits

Member Price: $59

Accounting Finance

The Controllership Series - Addressing Cash Flow and Forecasting Uncertainty

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Online

1.50 Credits

Member Price: $79

Accounting Finance Cashflow