CPE & Event Catalog
Managerial Accounting: Your Prescription for Better Decision WEBINAR
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Your Desk
4.0 Credits
Target profit and Break-even analysis. Relevant costs and decision-making. Standard costs and variances. Activity-based costing. Segment reporting and analysis. Budgeting.
Preparation, Compilation and Review Engagements WEBCAST
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Your Desk
2.0 Credits
Auditing.
WSCPA Town Hall - December WEBCAST
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Your Desk
1.0 Credits
Issues shaping the accounting profession and the communities CPAs serve.
S Corporation Essentials: Stock and Loan Basis Reporting WEBCAST
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Your Desk
2.0 Credits
Recent tax legislation, rules, and developments impacting S-corporations. S corporation shareholder basis in stock and debt. S corporation open account debt. Limitation of deduction of losses. AAA and distributions.
Peeking Behind the Curtain: Exploring IRS Audit Technique Guides WEBCAST
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Your Desk
2.0 Credits
Overview of ATGs. Best practices for utilizing ATGs. Salient provisions of selected ATGs. Insights auditors may obtain from analytical procedures. Nuances associated with selected industries.
Mergers and Acquisitions: Tips and Speed Bumps to Avoid WEBCAST
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Your Desk
2.0 Credits
Making strategic acquisitions. Identifying potential acquisition candidates. Alternatives to M&A. Identifying and understanding organizational culture. Understanding the keys to effective and efficient due diligence. Planning and executing an effective integration. Key considerations.
AHI: The Mindful-CPA WEBCAST
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Your Desk
2.0 Credits
Mindfulness. Science of neurology. Mindfulness practice. Stress management.
Failure to Detect Fraud and the Reasons Why WEBCAST
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Your Desk
2.0 Credits
Fraud detection challenges. Fraud characteristics. Fraud indicators. Audit responsibilities. Fraud risk recognition. Responding to suspected fraud.
A Working Parent's Guide to Prioritizing Mental Wellness WEBINAR
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Your Desk
2.0 Credits
Challenging cultural expectations and managing stress. Prioritizing self-care and physical well-being. Seeking support and building resilience.
Managing Current Fraud Trends in a Shifting Environment WEBINAR
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Your Desk
8.0 Credits
Summary of the impact of fraud on entities worldwide. Common fraud schemes and typical median losses that result. How smaller entity fraud risk differs from those of larger entities. The statistical profile of the most common fraud perpetrator. The most effective methods for preventing and detecting fraud. Cybersecurity risk management trends and best practices.
CFO Series: Essential Cost Containment WEBCAST - Partnered with the Idaho Society
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Your Desk
8.0 Credits
Understanding what the goal really is. Better planning, ready aim and then fire. What are the crucial considerations. Why do others in the organization hate to cut costs? What are the ‘ripple’ effects? What are the right costs to cut and not to cut? What are the more common mistakes made? The need to consider politics, culture, and strategy. Fourteen different perspectives to utilize to cut costs efficiently. Over fifty uncommon cost cutting possibilities. How to prepare for the next cost cutting exercise. A proven process to cut the right cost in an organization.
Implementing and Maintaining an Internal Control System WEBINAR
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Your Desk
8.0 Credits
The control creation and implementation basics. Implementation and updating procedures for an internal control system. Maintaining existing internal controls.
Is Activity-Based Costing the Right Tool for Your Organization? WEBCAST
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Your Desk
2.0 Credits
ABC versus traditional costing. First-stage allocation. Determining predetermined overhead rates. Second-stage allocation. Activity-based reporting. Activity-based management.
Fraud and Financial Distortion: What May Be Hiding Behind the Numbers WEBCAST
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Your Desk
2.0 Credits
Translating financial statements back into operational reality. The operational plausibility test. Analytical metrics that reveal hidden distortion. Common operational red flags. Case studies. Practical questions every financial professional should ask.
1065 Mastering Preparation and Planning Part 2 WEBCAST
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Your Desk
4.0 Credits
When should self-employment earnings be reported for an LLC member? Important new clarification on Schedule M-2 reporting. How to complete Schedule K-1, including. Completing Form 8825. Electing out of the dangerous new IRS audit rules for partnerships (CPAR). When must a partnership complete Form M-3?
K2's Business Intelligence with Microsoft Power BI Tools WEBCAST
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Your Desk
8.0 Credits
The importance of Business Intelligence in today's business climate. Differentiating between Power BI licensing options. A hands-on approach to creating effective Power BI reports and dashboards.
Navigating IRS Collections: The Collection Process WEBINAR
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Your Desk
2.0 Credits
Overview of the IRS collection process. Taxpayer rights and the Taxpayer Bill of Rights. Collection due process and appeals. Installment agreements and offers in compromise. Wage garnishments, levies, and liens. Penalties and interest.
How CPAs Can Protect Their Names, Brands, Logos, and Taglines WEBCAST
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Your Desk
1.0 Credits
What are trademarks? Types of trademarks. Trademark selection. Sources of protection. Federal registration process. Requirements for maintenance. Advantages of protection. Best practices.
Performance Auditing Made Easy WEBCAST
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Your Desk
1.5 Credits
Performance audit standards. Performance audit types. Performance audit objectives.
Develop Your Emotional Intelligence to Be More Successful in Life and Leadership WEBCAST
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Your Desk
2.0 Credits
Emotional intelligence (EQ) in leadership. Building stronger workplace relationships. Creating and leading high-performing teams. Navigating change with emotional intelligence.