CPE & Event Catalog
The CPA's 2026 Guide to Cryptocurrency and Blockchain WEBINAR
-
Your Desk
2.0 Credits
Blockchain technology primer. Cryptocurrency technology primer. Update on the cryptocurrency marketplace. Cryptocurrency exchanges. Overview of cryptocurrency taxation and legislation. Smart contracts.
Doing Debt Differently - Your Roadmap to Changes and Choices for Success WEBCAST
-
Your Desk
4.0 Credits
Practical and emotional aspects of debt. A new philosophy on doing debt differently. Key concepts that lead to success in becoming debt free. Creating your personal plan for debt freedom.
Like-Kind Exchanges WEBCAST
-
Your Desk
2.2 Credits
Like-kind exchanges. Qualified third party intermediaries.
Let's Play The 90 Day Money Game! WEBCAST
-
Your Desk
4.0 Credits
Financial stress assessment. Money creation. Mindset. Limiting beliefs. Resiliency. Skill and talents inventory. Success teams. Money breakthrough. Nourishing the seeds of opportunity. Environment matters. Success habits.
ChatGPT for Accountants: 50Plus Use Cases WEBINAR
-
Your Desk
2.0 Credits
Introduction to ChatGPT and artificial intelligence chatbot technologies. Automating frequently asked questions and the onboarding process. Verifying and reviewing financial records. Providing real-time support to clients. Generating financial reports. Automating tax return preparation and financial planning. Providing guidance on financial decision making.
New Tips and Overtime Tax Rules: Compliance and Best Practices WEBCAST
-
Your Desk
1.0 Credits
Updated OBBA guidance on tip reporting and allocation. Qualifying tip requirements. Self-employment and qualified tips. Employer and employee tax responsibilities for tipped wages. Overtime pay deduction. Tip and overtime information returns.
Fraud Case Studies: Professional Misbehavior in the 21st Century WEBCAST
-
Your Desk
4.0 Credits
AICPA Code of Professional Conduct. Understand factors that allowed selected frauds to occur. Recognize controls that may have prevented or mitigated selected frauds. Consider application of these lessons to circumstances you encounter in your professional endeavors. Apply ethical guidance to scenarios that accounting professionals may encounter in public practice.
The Future of Audit: Technology, Talent and Transformation WEBINAR
-
Your Desk
1.0 Credits
Explore AI, blockchain, and data analytics impact on audits. Address talent crisis through retention and upskilling strategies. Navigate PCAOB standards and regulatory sandbox concepts. Expand audits to include ESG and nonfinancial metrics. Implement technology solutions for firms of all sizes.
Advanced Negotiations: Never Split the Difference WEBCAST
-
Your Desk
2.0 Credits
Negotiations.
Better Business Writing: Improve Your Speed and Quality WEBCAST
-
Your Desk
2.0 Credits
Writing. Communications.
Hot Topics Accounting Update - 2026 WEBINAR
-
Your Desk
2.0 Credits
New accounting standards. The impact on financial reporting. Hot topics in financial reporting. Current and emerging US GAAP requirements.
Crypto, Blockchain and Taxes WEBCAST
-
Your Desk
2.0 Credits
Understanding blockchain and cryptocurrency. Major features, benefits and risks of blockchain and cryptocurrency. Tax strategies for cryptocurrency transactions and compliance. Implementing blockchain in business accounting systems. Navigating estate planning with digital assets.
Practical Excel Topics for Today’s Accountant WEBCAST
-
Your Desk
2.0 Credits
Data validation. Underutilized, but powerful, formulas. Formulas for manipulating, transforming, and cleansing data. Formulas for data analysis. Reference formulas such as VLOOKUP. Pivot tables. Solver as a tool for performing multivariate analysis. Mail merge. Custom formatting.
Annual Update and Practice Issues for Preparation, Compilation and Review Engagements WEBCAST - Partnered with the Idaho Society
-
Your Desk
8.0 Credits
Preparation engagements. Compilation engagements. Review engagements. Statement on Standards for Accounting and Review Services, including SSARS No.27, SSARS No. 26, SSARS No. 25, SSARS No. 24, SSARS No. 22, SSARS No. 23. Engagement administration issues. Special purpose framework financial statement issues. Current accounting and reporting issues. What's on the horizon.
Small Business Recurring Tax Nightmares! WEBCAST
-
Your Desk
8.0 Credits
Rules for tracking business interest, investment interest and personal interest expenses. Employee or independent contractor and risks of misclassification. The hobby loss rules and passive activity loss limitation rules. CTRs, reporting bank accounts, reporting entity interests and trusts and new rules for taking cash in or out of the EU. The partnership audit rules and tips for partnership audits. Qualification as a real estate professional and rental rules for real estate professionals. Tax treatment of casualty losses and casualty gains including the 1033 election for involuntary conversion items. Self-employment taxes of Subchapter S, LLC and LP owners.
Numbers to Narrative: Storytelling in Business Communication WEBINAR
-
Your Desk
1.0 Credits
Role of narrative in professional communication. Narrative arcs in business contexts. Integrating data within a structured story. Defining tension and resolution logically. Maintaining accuracy while improving clarity. Application of storytelling framework to a workplace scenario.
2026 Washington Ethics and New Developments with Mark Hugh WEBCAST
-
Your Desk
4.0 Credits
The AICPA Code of Professional Conduct. Washington ethics rules and recent changes. New developments and best practices for CPAs in public accounting and industry. Case studies and Washington administration and enforcement.
Accounting for Income Taxes for Private Companies WEBCAST
-
Your Desk
4.0 Credits
Sample Schedule M calculations. Sample work papers for deferred tax computations. Comprehensive two-year example and computations. Review and analysis of recurring temporary differences. Identification of the sources to compute cumulative temporary differences. Sample workpapers for analysis of tax positions.
Lease Accounting - Making Sense of the Standard WEBCAST
-
Your Desk
4.0 Credits
What control of assets constitute a lease. Embedded leases. Fixed and variable consideration. Determining the lease term. Modifications and assessments. Related party leases. Presenting leases on financial statements. Components of calculating liabilities and rights of use.
Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065) WEBCAST
-
Your Desk
8.0 Credits
Discuss the most recent business income tax legislation passed to date including any TCJA provisions expiring after 2025. Review numerous business income tax provisions including but not limited to the 20% qualified business income (QBI) deduction; changes to NOLs, Schedule 461(l) business loss limitations, Schedule 163(j) business interest deduction limitations, accounting method changes, depreciation, fringe benefits and entertainment expenses. Brush up on issues related to compensation, distributions, liquidations, self-employment taxes and retirement plans. Look at any changes to the Forms 1120, 1120S, and 1065 and other related schedules and forms.