CPE & Event Catalog
Tax Planning for Rental Real Estate WEBCAST
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Your Desk
4.0 Credits
Rental activities and passive activities. Material participation. Real estate professional status. Active participation status. Depreciation recapture – Sections 1245. 1250. and 291. Vacation homes rented out. QBI deduction and rental properties. Section 1237 safe harbor for divided parcel sales. Practitioner considerations.
A&A Update for Closely Held Businesses WEBCAST
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Your Desk
6.0 Credits
Recently issued FASB Accounting Standards Updates, including those that will become effective during audit engagements conducted in 2026. Recently issued Statements on Auditing Standards and other AICPA activity. Recently issued Statements on Standards for Accounting and Review Services.
Comprehensive Pass-Through Owners Basis and Distribution Rules WEBCAST
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Your Desk
8.0 Credits
Understand the four loss limitation rules applied on the owner's individual income tax return. Determine how to calculate an owner's initial tax basis of his pass-through entity. Learn how to correctly make annual adjustments to a pass-through owner's tax basis. Identify what constitutes a debt basis for an S corporation shareholder. Learn the tax ramifications of repaying loans to S corporation shareholders.
On the Dash: Why Your Nonprofit Needs a Dashboard WEBCAST
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Your Desk
1.0 Credits
Dashboard uses and best practices in designing visualizations. Trends in dashboard design, including new technologies and automation. Enhancing transparency and clear communication with nonprofit board members and. other stakeholders.
Living in the World of AI – How AI Has Changed Ethics? WEBCAST
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Your Desk
1.0 Credits
Is it ethical to use AI, or not? What is ethical AI? Why does it matter for finance and business professionals? Understanding and managing AI hallucinations, bias and misinformation. Internal friction: navigating fear, resistance, and cultural challenges. Creating sustainable, people-focused AI practices that build trust.
Safety Synergy: Uniting Elements for a Secure Workplace WEBCAST
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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.
Budget Mastery: Walkthroughs and Real World Calculations Towards Tying Budgets To Value WEBCAST
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Your Desk
2.0 Credits
How to build a flexible budget model that works.
Tax Research - Intermediate Concepts WEBCAST
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Your Desk
2.0 Credits
Tax code hierarchy. Organization of an Internal Revenue Code section. Special rules for IRC citation. Citing other primary authorities. Private letter rulings. Primary vs. secondary authority. Secondary sources of authority. Steps in the tax research process. Research memoranda.
The Successful Family Business WEBCAST
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Your Desk
4.0 Credits
Business management.
The Art of Engaging in Difficult Conversations WEBINAR
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Your Desk
2.0 Credits
Awareness of your mindset entering the conversation. Tactics to build a pool of meaning. Clarity around story telling. Biggest mistakes to avoid.
Retaining Talent in a Competitive Marketplace WEBINAR
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Your Desk
4.0 Credits
Decision making theory compensation and employee satisfaction. What benefits do employees care about? Retirement plan basics. Health insurance basics. Disability insurance basics. Life insurance basics. Fringe benefits. Summing it up.
White-Collar Crime: What Every CPA Should Know WEBCAST
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Your Desk
2.0 Credits
Definitions of white-collar crime. White-collar crime characteristics and statistics. The CPA's role in combating white-collar crime.
Building Personal Leadership Skills WEBCAST
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Your Desk
4.0 Credits
Leadership. Personality types. Communication. Uses of AI in the work place.
An Ethical Approach to Mental Health Issues at Work WEBINAR
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Your Desk
2.0 Credits
Virtue ethics and mental health. Definition, myths and bias of mental health. Suicide: facts and resources. Recognizing signs of potential mental health challenges. Empathy and listening. Mental health and generational expectations. Becoming a mental health ally.
Introverts Have Real Power, Why Quiet Leaders are So Successful WEBCAST
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Your Desk
2.0 Credits
What are the signs of an introvert? Why do we seek out extroverts? How do we communicate? Introvert characteristics. Secrets of public speaking for introverts. How to help your introverted child. Playing to an introvert's strengths.
Cash Flow Clarity: Effectively Communicate Cash Flows for your Board and C-Suite WEBCAST
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Your Desk
2.0 Credits
The importance and structure of the cash flow statement. Understanding operating, investing, and financing activities. Presenting the statement using the Sources and Uses approach. How to tell the business story through cash flows and alternative reporting methods. Identifying key drivers of cash and liquidity. Bridging the gap between accrual accounting and understanding cash. Communicating effectively with CEOs, boards, and non-financial stakeholders.
ESG 101: What is Environmental, Social and Governance? WEBCAST
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Your Desk
2.0 Credits
Environmental, Social and Governance concepts in today's world. Areas of accountability for ESG. How ESG impacts financial reporting.
Corporate Ethics Cases: Discuss Real Life Conflicts WEBCAST
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Your Desk
4.0 Credits
Can you protect the public interest without violating our profession's confidentiality rules? How can a corporate world CPA get in trouble with their board of accountancy? Is a culture of fear and intimidation particularly susceptible to corporate fraud? How can using the CPA credential get a corporate accountant in trouble? Is exaggerating your CPE hours a violation of our professional codes of conduct? What are your options when your employer is clearly breaking the law? Does any legislation provide effective Whistleblower protection?
How AI Is Automating Internal Control WEBINAR
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Your Desk
4.0 Credits
An explanation of AI. Specific ways AI is replacing human cognition. What is on the internal control horizon related to AI and other technologies.
Accounting for Construction Contractors WEBCAST
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Your Desk
2.0 Credits
Overview of FASB ASC 910.AICPA guidance for construction contractors. Industry specific accounting considerations. Revenue recognition methods. Percentage of completion method. Completed contract method. Contract modifications. Contract costs and allocation. Complex accounting issues in construction.