CPE Catalog & Events
State & Local Government Conference
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Salt Lake City
8.00 Credits
Member Price: $270
Business Case for Designing an Experience-Led Organization
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Webinar
3.00 Credits
Member Price: $166
Customer Experience as Next-Generation Branding Employee Experience as the Future of Work Cultural analytics and culture management
SAS 134: Exploring the New Audit Report
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Webinar
1.00 Credits
Member Price: $55
The major topics covered in this class include:Examples of current public company audit reportsImplications of SAS No.134Exploration of illustrative audit report examplesPotential communication of Key Audit Matters (KAMs)
Activity-Based Costing: Is it Right for Your Organization?
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:ABC versus traditional costingFirst-stage allocationDetermining predetermined overhead ratesSecond-stage allocationActivity-based reportingActivity-based management
What's Going on at the FASB (2024)
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Webinar
4.00 Credits
Member Price: $149
The major topics that will be covered in this course include:Accounting Standard Updates effective in 2024 for public entities, private entities, and nonprofits. Review year 2 implications of the leases standard including modification accounting. A look at the projects identified by the FASB's Invitation to Comment: Agenda Consultation.
Intermediate Individual Taxation - Tax Staff Essentials
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Webinar
8.00 Credits
Member Price: $332
Gains and losses on property transactions Fringe benefits Retirement plan distributions Hobby losses Home offices Depreciation and amortization Tax credits The qualified business income deduction under Section 199A
Surgent's Audits of 401(k) Plans: New Developments and Critical Issues
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Webinar
8.00 Credits
Member Price: $299
Proper planning of benefit plan audit engagements and developing audit strategy while improving overall efficiency Common pitfalls in planning and detailed audit procedures Changes affecting 401(k) plans, including SAS 136 implementation Common mistakes as noted in peer reviews and DOL inspections
Walter Haig's AICPA Auditing Standards Update
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Webinar
8.00 Credits
Member Price: $239
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)
ChatGPT and IRS Taxation Law Research
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Utilizing ChatGPT for IRS Tax Law Research: Principles and PracticesNavigating IRS Databases Using Advanced AI TechniquesUsing IRS Prompt Templates: In-depth Analysis and ApplicationChatGPT in Action: Case Studies and Real-World ScenariosExploring IRS Tax Laws: Strategies, Loopholes, and ComplianceError Prevention and Correction in Tax Law ResearchFuture Trends: AI's Evolving Role in Taxation and Accounting
AI & You
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Webinar
1.00 Credits
Member Price: $39
Leadership Future of Work Workforce Planning Change Management Technology in HR Job Redesign
Are You Qualified? The Ethics of Practice Development and Skill Enhancement
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Webinar
2.00 Credits
Member Price: $79
The Catch-22 of Practice Development and Skill Enhancement The Ethics of Education and Experience Requirements Examples of Skill-Expansion Resources Practice- and Skill-Expansion Cases to Consider Conclusion
Creating A Coaching Culture in Your Company
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Webinar
3.00 Credits
Member Price: $99
What is and is Not Coaching Definition of Culture and a Coaching Culture Historical and Current Views of Coaching Coaching Competencies Solution Focused Coaching Framework Coaching Culture Framework Coaching Results Measuring Success of Coaching
K2’s Advanced Excel
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Webinar
8.00 Credits
Member Price: $275
• Collaboration and security techniques• Tables, data models, and PivotTables• Advanced formulas• Data queries• Creating effective visualizations
2024 Annual Update for Accountants & Auditors
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Webinar
8.00 Credits
Member Price: $225
Leases Accounting Standards Tax Disclosures Quality Management Group Audits
Delivering Transformative Feedback to Your Team
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Barriers that keep us from addressing areas for improvementWays to get to the true root cause of performance or behavior Methods and language to enable us to inspire others
Microsoft 365 Deployment Best Practices
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Overview of the "core" Microsoft 365 apps and how they integrate with each otherReview of the key deployment decisions to be madeIdentifying the important settings to establish in the key appsEstablishing organizational policies for using Microsoft 365Developing a plan to educate your team members on how to integrate the apps into their business processesUnderstanding the role of the Admin app and system administrationPlanning for Microsoft Copilot for 365 AI capabilities
Government Pension Accounting and Financial Reporting 2024
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Webinar
4.00 Credits
Accounting and financial reporting for Net Pension Liabilities Effect of the Measurement Date New pension standards by Governmental Accounting Standards Board (GASB) Generally Accepted Accounting Principles (GAAP) for government Defined Benefit and Defined Contribution Pension Plans Review and compare data and statistics for CalPERS in 2020 and 2021
How to Review Financial Statements 2024
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Webinar
4.00 Credits
Practice reviewing financial statements Financial statement case studies
Technology Trends Update for CPAs with John Higgins
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Webinar
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
Ethics: How Successful CPAs Use AI The Right Way
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Webinar
1.00 Credits
Member Price: $55
The major topics covered in this course include:Four key aspects of artificial intelligence that you need to know as a CPA: machine learning, generative AI, large language models, and GPTThe role that five powerful principles - the principles of ethical intelligence - play in using AI the right wayShort writing exercises (30 seconds each) that will deepen your understanding of the topicAnswers to several crucial questions about how to use artificial intelligence with ethical intelligence