CPE Catalog & Events
Overview and Implementation of Quality Management Standard
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Webinar
1.00 Credits
Member Price: $39
SQMS No. 1 The new risk assessment process SAS No. 146 Quality management standards
Audit 308: Audit Reporting and General Audit Procedures
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:Common reasons for modifying audit opinionsEmphasis-of-matter or other-matter explanatory paragraphsGeneral audit procedures to identify relevant transactions and events impacting financial statement presentation and disclosureDrafting relevant general footnotes, such as related party transactions, subsequent events, loss contingencies, and moreImproving the footnote drafting process
2024 Risk Assessment - A Common Deficiency
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Webinar
1.00 Credits
Member Price: $39
Risk Assessment Common Deficiencies
ESOPs as a Succession Strategy
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Webinar
1.00 Credits
Member Price: $39
Succession Planning Employee Benefits Tax Advantages
Surgent's Weekly Expert Hour
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Webinar
1.00 Credits
Member Price: $79
Each week’s topics will change based on the most critical issues affecting financial professionals
How Prevalent Is Retaliation Within Your Culture?
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Webinar
1.00 Credits
Member Price: $39
Retaliation protections Speak up culture Ethical culture
2024 Productivity Hacks for Working Remote
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Webinar
1.20 Credits
Member Price: $39
Virtual Work Remote Work Telecommuting Flexible Work Options
Are Those Independent Contractors Really Independent Contractors?
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Webinar
1.00 Credits
Member Price: $39
Classification of workers as employees or independent contractors
Ethics in the Real World - Living Values for Today
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Webinar
2.00 Credits
Member Price: $79
Four root causes of unethical business behavior Eight steps to create an ethical business environment 1. Establish a code of conduct and make it public 2. Hire and promote people with a well-grounded sense of personal ethics 3. Interpret your code for ordinary circumstances 4. Communicate expectations for employees to act in an ethical manner 5. Lead by example 6. Teach employees the basic tools of ethical decision making 7. Back your code with enforcement 8. Factor values into every important organizational activity and decision The financial manager’s responsibility to lead and implement good ethics in his/her organization
Keys to Building an Inclusive and Culturally Competent Workplace: A Guide for HR Professionals and Business Owners
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Webinar
1.80 Credits
Member Price: $79
Communication Leadership Character Behavior
Project Management: Getting the Best Out of Your Team
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:When to incorporate project management best practices to get the best out of your teamFive ways project management helps get the best out of your team
Secure Act 2.0 - Everything that you Need to Know
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Webinar
2.20 Credits
Member Price: $79
Mandatory Automatic Enrollment Credit For Small Employer Pension Plan Startup Costs Enhancement Of The Saver’s Credit Increase In Starting Age For RMDs Indexing IRA Catch-Up Higher Catch-Up Limit Age 61, 62, 63, And 64 Student Loan Payments As Elective Deferrals For Matching Contributions Start Up Credit Costs For Employers Joining An Existing Plan Financial Incentives For Contributing To a Plan Withdrawals For Certain Emergency Expenses SIMPLE Plan changes Starter 401(K) Plans Sec 529 Plan To Roth Rollovers Emergency Savings Accounts Enhancement of 403(B) Plans Qualified Charitable Distributions to Split Interest Entity Retirement Savings Lost and Found
Surgent's U.S. Taxation of Foreign Corporations: A Case Study Approach
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Webinar
3.00 Credits
Member Price: $149
Understand how to approach and analyze the U.S. taxation of foreign corporations Using an example, calculate GILTI, Subpart F, and PFIC income inclusions for an individual and C corporation Determine how much foreign tax credit can be claimed against such income inclusions Determine how subsequent dividend distributions from the foreign corporation are taxed Calculate capital gain on the disposition of the foreign corporation Discuss the impact of Section 962 election Compare different outcomes under GILTI, Subpart F, and PFIC regimes for individuals and corporations Identify basic strategies for managing tax liabilities related to foreign corporations
Gamed: Why Performance Targets and Incentives Fail and How to Fix Them
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Webinar
4.00 Credits
Member Price: $129
10-step ROKET-DS system, a simple structured method for designing meaningful targets and incentives which will help you ... Create targets and objectives that align with your strategy Build engagement with your target owners Test your targets and incentives rigorously for unexpected outcomes and dangerous loopholes
Synchronize Your Files to the Cloud with SharePoint -Updated
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:Overview of the OneDrive Sync app functionalityStep-by-step review and demonstration of how to deploy this appInstalling the Sync app on your local devicesConfiguring the files and folders to synchronize toy your local deviceManage the locally stored filesBest practice tips for using the Sync app and avoiding common mistakes
AICPA Town Hall Series (7/18/2024)
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Webinar
1.00 Credits
Status update Current Treasury guidance Top questions related to the CARES Act and PPP AICPA resources & tools update
Accounting for Leases
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Webinar
2.60 Credits
Member Price: $89
Accounting Finance Financial Statement Preparation
2024 Internal Controls Over Compliance vs Compliance
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Webinar
1.00 Credits
Member Price: $39
Internal Controls Over Compliance Compliance Single Audits
2024 Design Flexible Work Options To Attract & Retain Your Workforce
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Webinar
1.00 Credits
Member Price: $39
Flexible Work Options Employee Engagement Talent Management Strategy
Responding To Retaliation Concerns and Capturing Key Retaliation Case Metrics
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Webinar
1.00 Credits
Member Price: $39
Speak up Culture Ethical Culture Internal complaint reporting and investigations