CPE Catalog & Events
Accounting for Income Taxes (ASC 740) 2024
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Online
16.00 Credits
Member Price: $589
Types and sources of deferred tax assets and liabilities Temporary and other than temporary book/tax differences Determining current and deferred tax expense or benefit in each reporting period Reporting and classifying deferred tax assets and liabilities and income tax expense
HR Guide to Evolving Business Strategy, Finance and Development
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Online
1.00 Credits
Member Price: $39
Corporate Culture Strategic Planning Leadership Staff Development
The Controller Function - Strategic and Annual Planning
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Online
1.00 Credits
Member Price: $39
Accounting Finance Auditing
2024 AICPA Regulatory Ethics Update
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Online
2.00 Credits
Member Price: $79
NOCLAR 529 Plans Recently Issued Interpretations
ASC 842, Leases: Implementation Issues and Lessons Learned
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Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:FASB's Accounting Standard Update for Leases (ASC Topic 842)Key differences between ASC Topic 842 and ASC Topic 840Implementation options, entries, practical expedients, and remeasurement-triggering eventsFASB ASU 2023 - 01 - Leases (Topic 842): Common Control Arrangements
Preparing Quality of Earnings Analysis 2024
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Online
3.00 Credits
Member Price: $129
Uses of a Quality of Earnings Report Information needed to prepare the report Overlapping enterprise valuation concepts Various adjustments to "as reported" EBITDA
2024 Accounting & Auditing Update for Small Businesses
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Online
4.00 Credits
Member Price: $129
FRF for SMEs Quality Management Private Company Council
The Controller Function - Cash and Investments
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Online
1.00 Credits
Member Price: $39
Accounting Finance
Preparing to be a Forensic Accountant - Cloud Forensics
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Online
1.50 Credits
Member Price: $59
Forensic Accounting Accounting Auditing Finance
Form 1041 Advanced Series Part 4: Post Mortem Administration Considerations 2024
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Online
2.00 Credits
Member Price: $89
A Review of the Expansive Nature of Trust Administration The Use of Post-Mortem Elections The Use of an Administrative Trust & its Advantages Choosing a Fiscal Year for the Administrative Trust The Successor Trustee of an Administrative Trust and whether the Trust is Simple or Complex? Making the Sec. 645 Election, its Duration , Advantages and Disadvantages
Improve Spreadsheets by Building Controls in Excel
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Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Learn best practices when designing your spreadsheets How to create a proper worksheet structureLearn to use Excel's built in features to find errorsHow to create your custom controls to prevent and find errorsUsing links to quickly move to controlsUsing Conditional Formatting to highlight errors
Surgent's Federal Tax Update
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Online
4.00 Credits
Member Price: $159
Comprehensive coverage of the Inflation Reduction Act, including: The Clean Vehicle Credit, Credit for Previously Owned Clean Vehicles, Credit for Qualified Commercial Clean Vehicles, Residential Clean Energy Credit, Energy Efficient Home Improvement Credit, and Premium Tax Credit Comprehensive coverage of the SECURE 2.0 Act, including: Expanding Enrollment in Retirement Plans, Increase in Age for Required Beginning Date for Mandatory Distributions, and New Exceptions to Penalty-Free Withdrawal from Retirement Plans Timely coverage of breaking tax legislation Bonus depreciation Section 174 Research and Experimental Expenditures New FinCEN reporting requirements in 2024 Advanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas
Audit 106: Internal Control Fundamentals - Evaluating Design
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Online
2.00 Credits
Member Price: $89
The major topics covered in this course include:Responsibilities for gaining an understanding of the entity and its environmentThe inter-relationship of the five foundational components of the COSO Internal Control - Integrated FrameworkVarious methods for documenting and evaluating the design and implementation of internal control over financial reportingIdentifying critical elements of entity-level and transactional-level controlsCase studies related to identifying deficiencies in internal control documentation
Understanding the New Forms K-2 and K-3
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Online
2.00 Credits
Member Price: $89
The major topics covered in this class include:Introduction to Schedules K-2 and K-3Review the filing requirementsDiscuss the different parts of the schedules and what needs to be included
2024 What's Changing in Risk Assessment
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Online
2.00 Credits
Member Price: $79
Risk Assessment Internal Controls SAS 145
Ethics: How to Give and Receive Criticism the Right Way
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Online
2.00 Credits
Member Price: $89
The major topics covered in this course include:Entertaining lecture by a professional presenter, illustrated with relevant video clips and photographs, to cover the main points of the webinarWriting exercises, so you can see how these lessons apply to your own CPA practice and personal lifeTrue stories about CPAs and other leaders to show what can happen when apologies and criticism are done right, and the pitfalls of doing them the wrong way
Surgent's Understanding and Managing Burnout Among Accounting and Finance Professionals
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Online
2.00 Credits
Member Price: $119
The causes of burnout in the accounting profession Effects of burnout on employee well-being Strategies to protect employee well-being in a highly demanding profession Organizational costs associated with employee burnout Tools used to measure employee well-being
2024 All About Fraud - Examples, Prevention and Auditing
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Online
4.00 Credits
Member Price: $129
Fraud Professional Skepticism Report To The Nation Fraud Schemes Prevention
Presentation Skills for Auditors
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Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:How to connect with your audienceWhat to do when the unexpected happensHow to use your natural resources to enhance your messageHow to narrow your message for maximum impactWhat to avoid in a PowerPoint presentation
The Controllership Series - The Controllers Role in Financial Forecasting
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Online
1.50 Credits
Member Price: $59
Accounting Finance