CPE Catalog & Events
Cash Conversion Cycle: Tool and Techniques
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Webinar
2.00 Credits
Member Price: $79
Understanding the timing elements of your day’s working capital The impact of inventory on the Cash Conversion Cycle How vendors and customers can help your cash conversion cycle Planning and forecasting for a healthy cash flow Assorted management tips to control the Cash Conversion Cycle
Treasury Circular 230 for EAs and Other Tax Preparers
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Webinar
2.20 Credits
Member Price: $79
Circular 230 Conflicts of interest Loving case RTRP Other Ethical Issues Fees Qualifying continuing education
K2's 2023 Testing and Auditing Excel Workbooks
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Webinar
4.00 Credits
Member Price: $129
Examples of common errors found in Excel workbooks How to reduce Excel errors Add-in solutions that can reduce spreadsheet error risk
The Successful Family Business
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Webinar
4.00 Credits
Member Price: $129
Business Management Organization
Individual Federal Tax Update - Navigating the Current Tax Landscape
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Webinar
8.00 Credits
Member Price: $225
In-depth exploration of crucial IRC Sections. Thorough assessment of recent changes and updates in individual income taxation. Unveiling new credits, deductions, and tax relief opportunities. Addressing complex income issues. Analyzing income and exclusions related to specific tax scenarios. Comprehensive examination of itemized deduction intricacies. Navigating health-related considerations. Maximizing benefits from tax incentives and deductions. Grasping the implications of recent regulatory shifts. Delving into specific tax planning strategies.
2024 Washington Tax Brief
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Webinar
1.00 Credits
Current AICPA tax-related advocacy initiatives Proposed tax law changes and fundamental tax reform discussions important to you Recent changes to IRS regulations and other guidance
Key Financial and Economic Issues Facing the Financial Executive
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Webinar
1.00 Credits
Member Price: $71
Understanding the current economic issues for the CFO/Controller to include: Strategic, operational planning and risk management Regulatory, Fiscal and Monetary policies impact on the organization Managing the finances of the organization during periods of rapid changes Managing risk in an uncertain economic climate
AI Update: Chatbots, Prompt Query & Useful Tools 2024
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Webinar
1.50 Credits
How Major Artificial Intelligence languages have changed recently in what their uses are. New developments in Chatbot and Prompt Query Tools for CPA and other non-tech professionals to use. Major Artificial Intelligence breakthroughs over the past 6 months. Suggested best AI tools for CPA's to use in their profession.
Anti-Money Laundering Warning Signs and Mitigation Techniques
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Webinar
2.00 Credits
Member Price: $85
Warning signs of money laundering Legal services Prevention AML mitigation methods Features to look for in AML solutions Ten things in AML watchlist provider
2024 Taxation of Non-fungible Tokens (NFTs)
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Webinar
2.00 Credits
Member Price: $79
NFT basics Classification of NFTs Current Legislative and Policy Environment Tax implications of creation, sales and exchanges of NFTs
Surgent's Guide to Calculating S Corporation Shareholder Stock and Loan Basis
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Webinar
2.00 Credits
Member Price: $99
Introduction to Form 7203 Introduction to the calculation of stock basis Introduction to the calculation of loan basis Taxable and nontaxable S corporation distributions to shareholders The election to reduce basis by deductible losses and expenses before reducing basis by nondeductible expenses
Tax Elections: Beware of the Minefield 2024
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Webinar
2.00 Credits
Tax elections for various entities Tax elections relevant for accounting matters Tax elections involving special items
2024 Governmental Auditing Update: Yellow Book & Uniform Guidance
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Webinar
4.00 Credits
Member Price: $129
2024 Compliance Supplement Uniform Guidance Quality Management Yellow Book
Taxation of Property Transactions - Tax Staff Essentials
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Webinar
4.00 Credits
Member Price: $213
Sections 1231, 1245, 1250 Depreciation recapture Capital gains and losses Non-recognition transactions
Moving Beyond the Basics of Excel
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this class include:Using formulas to manipulate and transform dataUsing formulas and reference formulas such as =VLOOKUPUsing pivot tablesUnderstanding Solver to perform multivariate analysis
Project Management: Making Ideas a Reality
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:Applying project management templates to a sample initiativeLeveraging project management tools for effective communication
Surgent's Government and Nonprofit Frauds and Controls to Stop Them
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Webinar
4.00 Credits
Member Price: $159
Examine real-world misappropriations of cash, check frauds, vendor scams, credit card abuse, grant frauds, benefit schemes, inventory thefts, and payroll frauds Consider and develop controls to stop fraud Tailor controls to the size and fit of the government or nonprofit
Mastering The Three Pillars of Cybersecurity: Team & Compliance
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Webinar
1.00 Credits
Member Price: $39
Technology Cybersecurity
Small Firm Issues
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Webinar
1.00 Credits
Member Price: $71
Small firm trends Common pitfalls Best practices used across the country Q&A session
Diversity, Inclusion, Equity & Belonging
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Webinar
1.00 Credits
Member Price: $39
Why should I be thinking about inclusion? Does racism impact my workplace at all? Where might I be vulnerable and unaware?