CPE & Event Catalog
Accounting for Leases WEBCAST
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Your Desk
2.6 Credits
Accounting. Finance. Financial statement preparation.
A New Productivity for the New World. Goal Achievement for the 21st Century, A Whole Brain Approach WEBCAST
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Your Desk
1.0 Credits
Mindfulness. Creative thinking. Productivity. Performance. Neuroscience. Leadership.
Cryptocurrencies for the CFO: Explaining Blockchain WEBCAST
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Your Desk
2.0 Credits
What are digital assets? Understanding cryptocurrencies. Understanding blockchain. NFT's (Non-Fungible Tokens), their role and impact. Explaining the crypto language.
Advanced IT Audit and Real-World Testing WEBCAST
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Your Desk
3.0 Credits
Information technology general controls testing. Audit execution. Workpapers.
Qualified Business Income (QBI) Deduction (Section 199A) – The Ins and Outs WEBCAST
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Your Desk
8.0 Credits
Detailed coverage of calculating the combined qualified business income amount. Determine what trade or businesses under Section 162 are eligible for the QBI deduction. Discuss how the 20% QBI deduction is subject to a wage and capital limitation and SSTB income is phased-out for taxpayers with taxable income above the inflation adjusted threshold amounts. Walk through the simplified QBI Form 8995 and detailed Form 8995-A and related schedules. Determine what wages and unadjusted basis immediately after acquisition (UBIA) are for those subject to the wage and capital limitations. Look at what the definition of QBI is and what items are effectively connected with that trade or business. Review the aggregation rules for the QBI computation and both the entity and individual level. Walk through the reporting responsibilities of partnerships and S corporations to their owners on the Schedule K-1s. Explain how the modifications to the net operating losses (NOLs) and Section 461(l) excess business loss limitations affect the QBI computation.
Before You Let Them Go: A Whole Brain Approach to Helping Team Members with ADHD Thrive in Your Organization WEBCAST
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Your Desk
1.0 Credits
Creative thinking. Productivity. Neurodiversity. Inclusion. Employee retention.
Building an Ethical Culture: Strengthening Your Ethical Backbone WEBCAST
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Your Desk
2.0 Credits
Ethical issues over the years. Types of business ethics issues. Structure and application of the AICPA code of professional conduct. Role of social responsibility in shaping corporate behavior. Factors for evaluating ethics. Ethics 101 and decision making. Profiling ethical culture.
Managing Generational and Cultural Variances WEBCAST
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Your Desk
1.6 Credits
Management. Leadership. Cultural variances. Generational variances.
Data Analytics and Journal Entry Testing for Auditors WEBCAST
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Your Desk
3.0 Credits
Data analytics. Journal entry testing. Fraud detection.
10 Key Rules for Mastering the SEPP/72(t) Exception to the 10% Early Distribution Penalty for IRAs and Employer Plans ON DEMA
Available Until
Your Desk
1.0 Credits
Key factors for determining if an individual is a good candidate for a 72(t)payment program. Strategies for calculating 72(t) payment amounts. How to avoid transactions that could result in a modification. The exception that allows switching of the 72(t) calculation method. The exception that allows a 72(t)-payment program to be discontinued.
101 Financial Solutions: Diagnosis and Remedy ON DEMAND
Available Until
Your Desk
10.0 Credits
Pricing. Sales and advertising. Inventory. Production shortfalls. Profit targets. Unrealistic break-even point. Excessive cost-to-production volume. Weak sales mix. Potential loss of a contract. Risk-return unbalance. Risk in the industry, and more.
179D EECBD Overview ON DEMAND
Available Until
Your Desk
1.0 Credits
Section 179D.
2024 Focus on Fraud ON DEMAND
Available Until
Your Desk
1.0 Credits
Fraud.
2024 World's Liveliest Auditing Update ON DEMAND
Available Until
Your Desk
3.0 Credits
Current audit requirements.
45L Energy Efficient Home Tax Credit ON DEMAND
Available Until
Your Desk
1.0 Credits
The 45L Energy Efficient Home Tax Credit.
7 Habits of Effective Auditors ON DEMAND
Available Until
Your Desk
1.0 Credits
7 habits of effective auditors.
7 Habits of Effective CFOs ON DEMAND
Available Until
Your Desk
1.0 Credits
Search for financially viable solutions. Prune the business. Manage the bottleneck. Advise on acquisitions. Act on risk. Monitor cash flows. Manage strategy. Search for the next crisis
7 Habits of Effective Controllers ON DEMAND
Available Until
Your Desk
1.0 Credits
Search for errors. Adjust workloads. Eliminate reports. Close the books fast. Automate transactions. Improve cash flows. Point out financial problems.
A Comparison of GAAP to IFRS Standards FLEXCAST
Available Until
Your Desk
5.0 Credits
General principles of US GAAP and IFRS standards. Rules. Significant differences. Inventories and investments. Similarities. Restrictions. Special considerations.
A Practical Guide to Mergers, Acquisitions and Divestitures FLEXCAST
Available Until
Your Desk
6.0 Credits
Mergers and acquisitions. Key concepts. Factors to consider. Impact of a merger. Other matters. Divestiture. Candidate for divestiture. Tax implications. Accounting for divestitures.