CPE & Event Catalog
New Mergers & Acquisitions: Tricks, Traps, & Terrors WEBCAST
-
Your Desk
4.2 Credits
Mergers and acquisitions.
Mastering The Three Pillars of Cybersecurity: Exploring the Technology Pillar WEBCAST
-
Your Desk
1.0 Credits
Technology. Cybersecurity.
Everything You Need to Know About the Pass-Through Entity Rules: IRC Section 199A The Code and Regulations WEBCAST
-
Your Desk
4.0 Credits
Understanding the term QBI. Understanding the terms SSTB. Understanding the term QTB. Calculate the 199A deduction Understanding the phaseouts. Understanding aggregation. Rental property as a trade or business. Identify how your clients can maximize the deduction. Planning ideas. Understand the Section 199A Regulations.
Eight Biggest Threats to Your Business and Introducing Three Pillars of Cybersecurity WEBCAST
-
Your Desk
1.0 Credits
Technology. Cybersecurity.
Preparing and Reviewing Workpapers for Higher Quality Audits WEBCAST
-
Your Desk
4.0 Credits
The primary purpose of workpaper documentation, and minimum documentation requirements for workpaper preparers. Best practices for documenting complex and subjective procedures and conclusions, such as estimates, substantive analytic procedures, etc. that impact the nature and extent of audit documentation needed to support audit conclusions. Discussing the financial statement audit risk concept, including how proper application better ensures a higher quality audit. Tips for an efficient workpaper review process that complies with relevant standards.
Audit Skills for Beginners WEBCAST
-
Your Desk
4.0 Credits
Professional skepticism - Creating a mindset for finding fraud and error. Audit documentation basics - Creating workpapers that pass review. The audit risk model - Understanding the foundational principles. Internal control fundamentals - Satisfying the requirements for evaluating the design and implementation of internal control over financial reporting.
Design Flexible Work Options To Attract & Retain Your Workforce WEBCAST
-
Your Desk
1.0 Credits
Flexible work options. Employee engagement. Talent management strategy.
Preparing for and Conducting Discharge Meetings WEBCAST
-
Your Desk
1.0 Credits
Issues to be evaluated pre-discharge. Off-site/off work-misconduct. Pre-discharge interviews. Resignations. Discharge meetings. Exit interviews. Reference checks.
Providing Ethical Leadership: Learning to be the Best Version of Yourself WEBCAST
-
Your Desk
1.2 Credits
Examining the lives of ordinary people whose moral courage had a significant impact on those around them. How anyone, irrespective of their role in an organization, can inspire others to embrace ethical attitudes. Showing how even simple actions can outsized effect on a person's sphere of influence.
Accommodation Requests - Substance Abuse - Contagious Infections WEBCAST
-
Your Desk
1.0 Credits
Accommodation requests - religious practices. Accommodation requests - disabilities. Substance Abuse - constructive confrontation. Substance Abuse - duty to accommodate as a disability. Disclosures of potentially contagious infections.
Develop Your Emotional Intelligence to Be More Successful in Life and Leadership WEBCAST
-
Your Desk
2.0 Credits
Emotional intelligence in leadership. Building stronger workplace relationships. Creating and leading high-performing teams. Navigating change with emotional intelligence.
Form 1120S - Preparation and Analysis WEBCAST
-
Your Desk
2.0 Credits
S corporation taxation fundamentals. Income and deductions for S corporations. Shareholder basis calculation. Reporting requirements for Form 1120S. Advanced tax planning strategies.
Inventory Accounting GAAP, Software and Recognizing Variances WEBCAST
-
Your Desk
2.0 Credits
Inventory accounting. GAAP. Methods for dealing with variances.
Revenue Recognition - Allocate the Transaction Price WEBCAST
-
Your Desk
1.8 Credits
Revenue recognition on contracts with customers.
Cost and Pricing Models: Boost Your Bottom Line WEBCAST
-
Your Desk
2.0 Credits
Cost accounting. Activity-based costing.
Managing Your Money in Retirement WEBCAST
-
Your Desk
3.0 Credits
Social Security. Retirement. Asset allocation.
Tax Procedure WEBCAST
-
Your Desk
2.0 Credits
Filing a tax return. IRS audit. IRS Appeals. Collections and litigation at courts of original jurisdiction.
S Corporations - Overview WEBCAST
-
Your Desk
2.0 Credits
Overview of S Corporation election and compliance requirements. Comparison of S Corporations with other business entities. Preparing Form 2553 and addressing late filing relief. Shareholder stock and debt basis considerations. Form 1120S and Schedule K-1: key aspects and reporting requirements. Officer reasonable compensation requirements and IRS audit strategies. Introduction to Schedules K-2 and K-3. Compliance with corporate formalities and taxable fringe benefits.
Tax Practice Standards WEBCAST
-
Your Desk
2.0 Credits
Treasury Circular 230. AICPA Statements on Standards for Tax Services (SSTS). Internal Revenue Code (IRC). Common law.
Form 7203 - How to Calculate Shareholder Basis WEBCAST
-
Your Desk
2.0 Credits
Introduction to Form 7203 and its purposes. Mechanics of completing Form 7203 accurately. Strategies for reconstructing shareholder basis. Loss limitations under IRC Sect. 461. At-risk rules and limitations for S Corporation shareholders. Documentation requirements for shareholder basis. Common errors in calculating and reporting basis. Best practices for maintaining and reporting shareholder basis.