CPE & Event Catalog

Practical opportunities to leverage artificial intelligence and automation in business settings. Potential risks associated with using AI and automation, including inherent ethical issues. Pros and cons associated with tools such as ChatGPT, Bard, Power Automate, and Zapier.

The types of reports available in QuickBooks Online, by subscription level. Customizing reports to meet your needs. Spreadsheet Sync in QuickBooks Online Advanced.

Belonging and social responsibility. Belonging in the workplace. Cultural awareness and belonging. Belonging strategies for leadership. The business case for belonging. Building a culture of belonging.

Limitations of traditional forensic accounting methods. Leveraging public records and open sources. Intelligence and asset search techniques. Enhancing investigations and recoveries.

Management risks. Nonaudit services. Engagements. Peer review risk.

Federal tax updates. IRS compliance guidelines. Tax planning strategies.

Federal tax updates. IRS compliance guidelines. Tax planning strategies.

Federal tax updates. IRS compliance guidelines. Tax planning strategies.

Revenue recognition timing. Financial engineering. Tax planning. Big bath accounting. Accounting policy changes. Round-trip transactions. Income smoothing. Cost cutting timing.

The Big Beautiful Bill. Rates, standard deduction, exemptions and credits. Estate, GST and gift taxes. Business taxation. Compensation.

The genesis of accounting controls. Common fraud risk factors. Fraud triggers. Control principles. Terminating controls. Customer billing process overview.

Historical development. Blockchain key concepts. Blockchain vs. Ai. How blockchain works. Transaction process. Consensus mechanisms.

Historical development. Blockchain key concepts. Blockchain vs. AI. Blockchain vs. traditional databases. How blockchain works. Consensus mechanisms. How can CPAs use blockchain technology. Overview of crypto assets. U.S. GAAP guidance. Scope criteria for crypto assets. Scope application examples. Recognition of crypto assets. Private company considerations.

Tax planning.

Brand discovery. Brand marketing. Core values. Getting seen online. Audience marketing.

Brazen employee theft.

U.S. GAAP accounting principles and SEC reporting requirements.

Going concern uncertainty. Conditions and events that may raise substantial doubt. Reorganization accounting. Scope of ASC 852. Chapter 11 process. Overall financial reporting impacts. Financial reporting impacts. Quasi-reorganizations.

7 key managing skills. Managing using EQ. That link between manager and leader. Relationships as a trusted advisor.

Budget-centric features in Excel. Capital budgeting techniques. Working with Solver and Scenario Manager in budgeting and forecasting environments. Collaboration issues, version control, and audit history.