CPE & Event Catalog
Prix Fixe: Fraud and Embezzlement: Risk Management Strategies WEBINAR
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Your Desk
1.0 Credits
Guidance on preventing, detecting and responding to fraud risks.
Preparing to be a Forensic Accountant - Focus on Digital Forensics WEBCAST
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Your Desk
1.8 Credits
Forensic accounting.
Benefits and Best Practices for Telework WEBCAST
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Your Desk
2.0 Credits
Communication. Business management.
Organizational Effectiveness and Communication WEBCAST
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Your Desk
1.0 Credits
Communication.
Getting On Top of It All: How to Work Smarter, Not Harder - Part 2 WEBCAST
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Your Desk
4.0 Credits
Why important things don't get done on a timely basis, and what to do about it. Five ways to increase productivity that almost no one ever uses. The four proven ways to keep yourself and your staff motivated to consistently work at the highest level. How to avoid feeling stressed out, even though your to do list is endless. The three time management techniques that you're not using that are critical to your success. How to know and avoid what is a poor use or waste of your time. How to set goals that excite you, and how to guarantee they actually get done. Three ways to elicit help from others that ensure their cooperation and help. The smart things to do with the extra time you'll have when you're on top of it all.
Maximizing Fringe Benefits: Strategies for Business and Personal Needs for Today and Beyond WEBCAST
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Your Desk
8.0 Credits
Legislative and regulatory updates affecting fringe benefit planning. Employer-sponsored fringe benefits and tax compliance under evolving regulations. IRC Sect. 132 fringe benefit options and applications. Cafeteria plans: benefits, limitations, and tax considerations. Tax treatment of dependent care and educational assistance programs. Flexible spending accounts and health savings accounts. Group term life insurance: design features and tax treatment. Financing strategies for retiree medical benefits. Comparing health care benefits: insured plans vs. HMOs. ERISA reporting and disclosure requirements. Common control rules and nondiscrimination regulations.
Cryptocurrency 15 Years Later - A Market Update WEBINAR
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Your Desk
1.0 Credits
Update on the cryptocurrency marketplace. Cryptocurrency exchanges - the good, the bad and the ugly. Overview of cryptocurrency taxation regulations. The technology behind cryptocurrency - Proof of stake, Layer 2, wallets and more. Blockchain technology update.
Audit Skills for Beginners WEBCAST
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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.
Schedule C of Form 1040 WEBCAST
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Your Desk
2.0 Credits
When Schedule C applies. Cash vs. Accrual method. Typical business deductions. Business vehicle expenses. Section 179 and bonus depreciation.
Strategic Government Budgeting: Tools for Long-Term Sustainability WEBCAST
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Your Desk
2.0 Credits
Forecasting and budgeting.
2025 Business Tax Credits WEBCAST
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Your Desk
1.0 Credits
Research and development tax credit. Work opportunity tax credit. Covid-19 tax credits. Opportunity zones. Go-biz incentives. Employment training panel.
Key Tax Issues for Business Taxpayers WEBCAST
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Your Desk
2.0 Credits
The all-important impending expiration/extension/renewal of the TCJA. Other recent legislative, judicial, and IRS developments impacting business taxpayers. Current status of Research and Experimentation costs and Interest Expense Limitation. Phaseout of Bonus Depreciation and MACRS issues. Partnership and S corporation legislative updates.
2025 Not-for-Profit GAAP Update WEBINAR
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Your Desk
2.0 Credits
Accounting Standard Updates issued by the FASB. Not-for-Profit Advisory Committee (NAC) and the projects they are advising the FASB on.
Mastering The Three Pillars of Cybersecurity: Exploring the Technology Pillar WEBCAST
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Your Desk
1.0 Credits
Technology. Cybersecurity.
Creating Terrific Equity Compensation Plans: Beware of the Pitfalls WEBCAST
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Your Desk
2.0 Credits
Why most equity compensation plans fail. Complexity of GAAP accounting for equity compensation plans. Tax implications of equity compensation plans. How an equity compensation plan should be administered. Compliance issues to consider. Recommendations to design a better equity compensation plan.
IRAs - Contributions & Distributions for Traditional, Roth, SEP & SIMPLE IRAs WEBCAST
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Your Desk
8.0 Credits
An emphasis on newly enacted tax legislation affecting IRAs, including the NEW final required minimum distribution (RMD) regulations. Contribution limits to and tax treatment of distributions from Traditional, Roth, SEP and SIMPLE IRAs. Deductible phase-out limits for Traditional IRA contributions for taxpayers that are active participants in qualified retirement plans. Roth IRA contribution phase-out limits as well as tax-free qualified distributions. Planning opportunities for conversions to ROTH IRAs. Rollover rules to/from different retirement accounts and the one-rollover-per-year limitation. The different options of receiving IRA distributions before age 59 and a half and avoiding the 10% early distribution penalty (including substantially equal periodic payments). The required minimum distribution (RMD) rules from IRAs needed to avoid the 50% penalty after the account owner turns age 72 or dies. The tax ramifications of spouse and non-spouse beneficiaries and how this affects the RMD calculation after the account owner's death. Overview of health savings account (HSA) eligibility rules, contribution limits and distribution rules.
Revenue Recognition - Recognize Revenue WEBCAST
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Your Desk
1.0 Credits
Revenue recognition.
Fiduciary Taxation Part 1: Introduction to Form 1041 WEBCAST
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Your Desk
2.0 Credits
Introduction to the fiduciary entity and the basic fiduciary entity flowchart. Authorities and disciplines in fiduciary accounting and taxation. Fiduciary tax rates and brackets. Introduction to subchapter J. 5 basic rules and concepts of fiduciary taxation. Steps to calculating the income taxation of trusts and estates. Use of a tax spreadsheet.
K2's Data Security And Privacy Issues And Solutions WEBCAST
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Your Desk
2.0 Credits
Understanding the differences between data security and data privacy. The major types of security and privacy breaches. Key steps you can take to mitigate your risks of becoming another victim.
What Every CPA Should Know About Fraud WEBCAST
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Your Desk
4.0 Credits
How fraud is detected. The role of external auditors in finding fraud. Revenue recognition issues. Corrupt management. Data mining. Physical and biometric controls