CPE Catalog & Events

Showing 12455 Webinars Results

The Remote Team Roadmap for Accounting Firms

Friday, July 1 9:00am - 11:00am

Webinar

2.00 Credits

The major topics covered in this class include:Key drivers of virtual accounting practice success: building, engaging, and retaining a remote teamPrepare firms to build a solid framework for creating their own virtual business model and managing a remote team

I want the TRUTH: Preparing to be an Expert Witness

Friday, July 1 10:00am - 11:32am

Webinar

1.50 Credits

Rules of civil and criminal procedure Applicable standards Testifying basics Cross-examination techniques

K2'S Options To Automate Your Tax Preparation Workflow

Friday, July 1 10:00am - 11:40am

Webinar

2.00 Credits

Tax automation software options Learn about the best client collaboration options Leave with a checklist of tools to consider your tax practice

Payroll Help For New or Small Business Entities

Friday, July 1 10:00am - 11:50am

Webinar

2.20 Credits

Entity Selection Schedule C Partnership — 1065 Regular/C Corp 1120 S-Corp/1120S LLC Tax IDs Federal EIN State Withholding State Unemployment Compensation Local Taxes Employment Documents W-4 I-9 Application Payroll

Robotic Process Automation (RPA) for Accountants

Friday, July 1 10:00am - 12:00pm

Webinar

2.00 Credits

RPA overviewTechnology pros and consImplications for the accounting professionCase studies Leading vendors Lessons learned to dateKey resources and communities online Starter strategy for accountants

K2'S Artificial Intelligence For Accounting And Financial Professionals

Friday, July 1 10:00am - 2:00pm

Webinar

4.00 Credits

Information Technology Artificial Intelligence (AI)

S Corporation Essentials: Review and Update

Friday, July 1 10:00am - 2:00pm

Webinar

4.00 Credits

Define the tax consequences and various liabilities for both partnerships and LLCs Discuss the impact of the new Section 199A deduction on partnerships Apply planning opportunities and potential pitfalls

What's Changing in A&A for Governmental Entities

Friday, July 1 10:00am - 2:00pm

Webinar

4.00 Credits

Leases 2018 Yellow Book Uniform Guidance

Remote Auditing: Management and Supervision

Friday, July 1 10:30am - 12:30pm

Webinar

2.00 Credits

The major topics covered in this class include: Challenges of working remotelyBest practices for remote supervision of individualsRemote team management

The Impact of ESG Matters on Financial Reporting and Audits

Friday, July 1 11:00am - 1:00pm

Webinar

2.00 Credits

The major topics covered in this class include:Overview of the impact environmental, social, and governance (ESG) matters have on the financial worldEvolving guidance from the AICPA and other stand-setters related to ESG mattersRisks of material misstatement in financial statements and related disclosures emerging from ESG matters

Surgent's Key Partnership and S Corporation Tax Planning Strategies

Friday, July 1 11:00am - 2:30pm

Webinar

4.00 Credits

Timely coverage of breaking tax legislation Schedules K-2 and K-3 Reporting Requirements Tax Basis Capital Account reporting requirements At-risk and passive activity loss considerations Basis planning Related party transactions: making them work Income splitting and shifting with family can create considerable benefits

Implementing System Changes: Success Planning & Leadership

Friday, July 1 11:30am - 1:30pm

Webinar

2.00 Credits

The major topics that will be covered in this class include:Setting the stage for a successful implementationAssigning the right resourcesCreating and utilizing a project planCommunicating effectivelyProviding post implementation supportRecognizing the winsCapturing lessons learned

Lease Modifications

Friday, July 1 12:00pm - 1:00pm

Webinar

1.00 Credits

accounting requirements for lease modifications Differentiation between requirements for lessees and lessors

The Good, the Bad, and the Ugly: Fraud in Schools

Friday, July 1 12:00pm - 1:36pm

Webinar

1.80 Credits

School fraud Fraud risk factors Fraud triangle Types and examples of school fraud

K2'S Eight Awesome PivotTable Features

Friday, July 1 12:00pm - 1:40pm

Webinar

2.00 Credits

Adding user-defined calculations to PivotTables Enhancing PivotTables with Key Performance Indicators Using PivotTables to consolidate “standard” Excel reports Creative ways to filter PivotTables Linking accounting software data into PivotTables

Payroll Fraud Information and Discussion

Friday, July 1 12:00pm - 1:51pm

Webinar

2.20 Credits

Problems surrounding Payroll Fraud Dishonest Employees Demographics of Perpetrators Prevalence of Payroll Fraud Employee Theft Statistics Victims: Types of Organizations Ratio of Loss to Number of Employees Methods Fraud is Committed Withholding Tax and Commission Schemes

Upholding Independence While Holding Your Client's Hand

Friday, July 1 12:00pm - 1:52pm

Webinar

2.00 Credits

Discussion of circumstances that may cause recent FASB pronouncements to introduce threats to independence Review the AICPA's Code of Professional Conduct Provide best practice tips and practical strategies for preserving independence when assisting clients with technical matters.

Single Audit Update

Friday, July 1 12:00pm - 2:00pm

Webinar

2.00 Credits

Changes to Uniform Guidance ARPA Funding Internal Controls Over Compliance

Top 10 Business Myths and How to Avoid Them

Friday, July 1 12:00pm - 2:00pm

Webinar

2.00 Credits

What are the ten most common business myths? Why do so many leaders ignore the risks? Steps you can take to prevent these myths from damaging your organization Recommendations from successful businesses

What's Your Brand Reputation? Determine and Drive How Others See You

Friday, July 1 12:00pm - 2:11pm

Webinar

2.50 Credits

Presence