CPE Catalog & Events
Design Flexible Work Options To Attract & Retain Your Workforce
-
Webinar
1.00 Credits
Member Price: $39
Flexible Work Options Employee Engagement Talent Management Strategy
The Controllership Series - The Role of the Controller in ESG
-
Webinar
1.50 Credits
Member Price: $59
Accounting Finance SG Operations
Accounting and Reporting Long-Term Debt
-
Webinar
2.00 Credits
Member Price: $79
Debt terms that impact classification of debt, such as due on demand and subjective acceleration clauses, and more! Proper treatment of short-term obligations that are expected to refinance within the next 12 months "Revolving" credit agreements, where short-term debt is automatically replaced with other short-term debt for a specified period of time Differentiating between debt modifications and troubled debt restructuring Debt covenant compliance special considerations, including the proper form of waiver of rights to call the debt for violation
Five Amazing Business Books in 100 Minutes
-
Webinar
2.00 Credits
Member Price: $79
Five business books, including, • “Leaders Eat Last”, by Simon Sinek, • “Zero to One” by Peter Thiel, • “American Icon” by Bryce Hoffman, • “Slide:ology” by Nancy Duarte, and • “Brain Rules” by John Molina.
Introduction to Governmental Accounting
-
Webinar
2.00 Credits
Member Price: $79
Governmental financial reporting Auditing Yellowbook
Topic 842: FASB's Lease Accounting Standard Update
-
Webinar
2.00 Credits
Member Price: $79
What is a lease? Recognition and measurement of lease assets and liabilities Impact on lessors and lessees Disclosures and transition rules Effective dates
Better Forecasts: Be a Better Predictor
-
Webinar
2.00 Credits
Member Price: $79
Why an open mind and the ability to doubt helps make great predictions Why it is better to be a fox than a hedgehog How non-conformists change the world How to focus on what matters How to learn from the past without hindsight bias
K2's Client Accounting Services For CPA Firms: Strategies For Growth And Success
-
Webinar
2.00 Credits
Member Price: $79
CAS overview to understand the service offerings, client needs, and market opportunities Selecting technology tools in CAS for accounting, workflow, and client collaboration Designing Service Delivery Models that are scalable and efficient processes for CAS Managing client relationships and setting expectations to deliver consistent value Evaluating pricing strategies, including fixed fee, subscription, and other pricing models Ensuring governance and meeting regulatory standards for data security and compliance Adapting to emerging technologies and evolving client demands to future-proof the practice
Global Internal Audit Standards (GIAS) Domain III - Part 1
-
Webinar
1.00 Credits
Member Price: $79
Internal Audit GIAS IPPF Standards Accounting Internal Controls
Partnership & S Corporations: How to Calculate Basis
-
Webinar
4.00 Credits
Member Price: $129
Calculation of basis when the entity is formed, including the impact of contributed property How to calculate partnership tax basis capital accounts; Clarifies the how partnerships and S corporations debt impacts tax basis Discusses how distributions affect basis Explains how basis is impacted by sale and/or liquidation of the partnership or S-corporation interest Discusses how S corporation losses impact Form 1040 Schedule E reporting Comprehensive examples to illustrate the mechanics of the basis determination process
Fiduciary Accounting for Estates and Trusts
-
Webinar
4.00 Credits
Member Price: $129
10 Principles of Tax Accounting for Trust Income Entity accounting income and Form 1041 Uniform Principal and Income Act Discretionary Power to Adjust Allocations between principal and income Trust accounting issues
Disaster Relief Act of 2024
-
Webinar
1.00 Credits
Member Price: $29
Federal Disaster Relief Act provisions enacted in December, 2024 Comparison of personal use casualties with business/investment casualties When to claim casualty losses How to postpone casualty gains Business casualty gains and depreciation recapture
The Controllership Series - Addressing Budgeting Uncertainty
-
Webinar
1.00 Credits
Member Price: $39
Accounting Finance
The Controllership Series - Addressing Cash Flow and Forecasting Uncertainty
-
Webinar
1.50 Credits
Member Price: $49
Accounting Finance Cashflow
Internal Control Best Practices
-
Webinar
2.00 Credits
Member Price: $79
Auditing Yellowbook
SAS 145: Modern Risk-Based Auditing
-
Webinar
2.00 Credits
Member Price: $79
Introducing SAS 145 Revisiting audit risk Risk assessment in the SAS 145 Era Analyzing SAS 145 Documentation requirements
Advanced Excel: Hidden Secrets and Gems
-
Webinar
2.00 Credits
Member Price: $89
The major topics covered in this class include:Awareness of advanced functionsCreative methods for data manipulationUsing intellectual curiosity and professional skepticism to develop a problem-solving mentalityReal-life examples of innovative ways to analyze and report data with ExcelUsing Excel to perform e-mail mergesMany other functions and techniques that inspire you to continue exploring the depths of Excel and its seemingly bottomless toolboxEnhance creativity in your approach to developing Excel models
Surgent's S Corporation Taxation: Advanced Issues
-
Webinar
4.00 Credits
Member Price: $159
Detailed rules governing basis in the shareholder’s debt and stock AAA Built-in gains incurred from the sale of assets Redemptions and liquidations Compensation planning for shareholders, including planning strategies under the SECURE Act Tax Cuts and Jobs Act of 2017 and the various stimulus acts, as applicable
ChatGPT Bootcamp for CPAs with John Higgins
-
Webinar
4.00 Credits
Member Price: $149
The major topics that will be covered in this course include:Review the history of ChatGPTTour of the ChatGPT app and how to use itSetting up a ChatGPT account (free & premium)Variety of hands-on case study examples for accounting, finance and taxA look under the hood at how ChatGPT worksCaution - how to avoid risks in using ChatGPTA look into the future potential for AI in business
GAAP Update 25-26
-
Webinar
6.00 Credits
Member Price: $259
Business combinations and consolidations Lease accounting Financial instruments - credit losses (CECL) Intangibles, including goodwill Fair value