CPE & Event Catalog
SAS No. 122, AU 315, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement WEBCAST
-
Your Desk
3.0 Credits
How the effect of a misstatement due to error effects the scope of our audit vs a misstatement due to fraud. Inquires of management. The audit planning process. The importance of brainstorming. Revisions of our risk assessment. Determining materiality.
LLCs & S Corps - A Comparative Analysis WEBCAST
-
Your Desk
4.0 Credits
Comparative analysis of LLCs and S Corporations. Entity formation, compliance, and operational structures. Self-employment tax and its implications for LLCs and S Corporations. Form 2553 preparation and relief for late filings. Rev. Proc. 2022-19 and Rev. Proc. 2023-3: analysis and application. S Corporation eligibility errors and corrective measures. Corporate governance and formalities for both entity types. Shareholder stock and debt basis for S Corporations. Forms 1120S, 1065, and related schedules (K-1, K-2, K-3). Officer reasonable compensation and general partner guaranteed payments. Audit strategies, estate planning, and business continuation planning.
Introduction to Single Audit WEBCAST
-
Your Desk
2.0 Credits
Single audit. Yellow book.
Preparing and Reviewing Workpapers - Essential Tips for Avoiding Deficient Audit and Other Attest Engagements WEBCAST
-
Your Desk
8.0 Credits
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. Understanding the quality control standards and guidance related to a CPA firm's responsibilities for its system of quality control. Explain the importance of establishing, applying, and monitoring quality control policies and procedures related to audit documentation.
How to Audit Expenses & Payables WEBINAR
-
Your Desk
2.0 Credits
The basics of auditing expenses. Accrued liabilities and other payables. Relates audit assertions, risks, and threats to the expenses and payables balances. Substantive auditing procedures to perform.
The Needed Focus on Cyber-Security WEBCAST
-
Your Desk
2.0 Credits
Understanding cyber. Policies, procedures, and control measures to secure and enhance cyber operations.
Advanced Cost Accounting: Eliminate Calculation Distortions WEBCAST
-
Your Desk
2.0 Credits
Cost accounting.
Prix Fixe: Optimizing CRM Practices: Evaluating Systems and Products for Efficiency in Modern Accounting WEBINAR
-
Your Desk
1.0 Credits
Evaluating CRM systems and products.
Safety Synergy: Uniting Elements for a Secure Workplace WEBCAST
-
Your Desk
1.2 Credits
How to evaluate physical security. Increase situational awareness. Simple de-escalation techniques. Mental health awareness. Safe termination strategy. Active shooter response overview.
IRS Cybersecurity Checklist WEBCAST
-
Your Desk
2.0 Credits
Defining cybersecurity and cyber risks. Implications of cybercrime. Cyber attack trends. Landscape of cyberattacks. Laws and regulations. Security standards and frameworks. Cybersecurity roadmap.
Performance Management WEBCAST
-
Your Desk
1.0 Credits
Setting and resetting performance expectations. On-the-spot counseling. Addressing erratic performance. Drafting and presenting performance appraisals.
Five Amazing Business Books in 100 Minutes WEBCAST
-
Your Desk
2.0 Credits
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.
Preparation, Compilation and Review Issues - Highlights WEBCAST
-
Your Desk
2.0 Credits
AR-C 60, AR-C 70, AR-C 80, and AR-C 90.
2025 Accounting Update WEBCAST
-
None
4.0 Credits
Current FASB updates, financial instruments, and emerging technologies in finance.
Mastering Accounting for Income Taxes WEBCAST
-
Your Desk
4.0 Credits
The sources of deferred tax assets and liabilities. Calculating the deferred tax asset or liability. Reporting income-tax expense and balance sheet items. CARES Act accounting implications. Defining. analyzing. and reporting uncertain tax positions. Classification of deferred tax assets and liabilities. Disclosure requirements. Recent and proposed changes to the accounting and disclosure requirements for income taxes.
The Competent Accountant - Mastering the Role of the Controller/ CFO WEBCAST
-
Your Desk
4.0 Credits
Business management.
Excelling at Excel: Tips, Tricks and Updates WEBCAST
-
Your Desk
2.0 Credits
Excel version differences and compatibility. Customize Excel so it works the way you work. Learn new shortcuts to work quicker. Learn some of the newer formulas to streamline your spreadsheets. Take on tables & a powerful tool for data analysis.
Effectively Responding to IRS Letters WEBCAST
-
Your Desk
2.0 Credits
Types of IRS letters: General notices, audits, collections, return requests, and errors. Deadlines for responding to IRS correspondence. Communication best practices for dealing with the IRS. Avoiding escalation and penalties through proactive responses. Ensuring compliance when addressing IRS correspondence. Real-world examples of successful IRS communications. Common pitfalls in handling IRS letters and how to avoid them.
The Art of Marketing for CPAs WEBCAST
-
Your Desk
4.0 Credits
Why marketing and self promotion are so important today. What keeps people from learning this skill, and how to overcome those obstacles. How to get people (your boss, co-workers or clients) to like working with you. How to sell someone on your services in a single minute. How to attract more clients or the attention of your boss in a way that "wows" them. How to get referrals from your clients or glowing reviews from your boss. The 3 communication skills every business person needs to master, and why. The 3 principles that really lead to more success in the business world, and how you can use those principles for you company and career.
Statements on Quality Management Standards 1-3: What the Standards Require WEBCAST
-
Your Desk
2.0 Credits
SQMS 1: A Firm s System of Quality Management. SQMS 2: Engagement Quality Reviews. SQMS 3: Amendments to SQMS 1 and 2.