CPE & Event Catalog
The Needed Focus on Cyber-Security WEBCAST
-
Your Desk
2.0 Credits
Understanding cyber. Policies, procedures, and control measures to secure and enhance cyber operations.
Advanced Cost Accounting: Eliminate Calculation Distortions WEBCAST
-
Your Desk
2.0 Credits
Cost accounting.
Prix Fixe: Optimizing CRM Practices: Evaluating Systems and Products for Efficiency in Modern Accounting WEBINAR
-
Your Desk
1.0 Credits
Evaluating CRM systems and products.
Safety Synergy: Uniting Elements for a Secure Workplace WEBCAST
-
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.
IRS Cybersecurity Checklist WEBCAST
-
Your Desk
2.0 Credits
Defining cybersecurity and cyber risks. Implications of cybercrime. Cyber attack trends. Landscape of cyberattacks. Laws and regulations. Security standards and frameworks. Cybersecurity roadmap.
Performance Management WEBCAST
-
Your Desk
1.0 Credits
Setting and resetting performance expectations. On-the-spot counseling. Addressing erratic performance. Drafting and presenting performance appraisals.
Five Amazing Business Books in 100 Minutes WEBCAST
-
Your Desk
2.0 Credits
Five business books, including: "Leaders Eat Last", by Simon Sinek, "Zero to One" by Peter Thiel, "American Icon" by Bryce Hoffman, "Slide:ology" by Nancy Duarte, and "Brain Rules" by John Molina.
Preparation, Compilation and Review Issues - Highlights WEBCAST
-
Your Desk
2.0 Credits
AR-C 60, AR-C 70, AR-C 80, and AR-C 90.
2025 Accounting Update WEBCAST
-
None
4.0 Credits
Current FASB updates, financial instruments, and emerging technologies in finance.
Mastering Accounting for Income Taxes WEBCAST
-
Your Desk
4.0 Credits
The sources of deferred tax assets and liabilities. Calculating the deferred tax asset or liability. Reporting income-tax expense and balance sheet items. CARES Act accounting implications. Defining. analyzing. and reporting uncertain tax positions. Classification of deferred tax assets and liabilities. Disclosure requirements. Recent and proposed changes to the accounting and disclosure requirements for income taxes.
The Competent Accountant - Mastering the Role of the Controller/ CFO WEBCAST
-
Your Desk
4.0 Credits
Business management.
Excelling at Excel: Tips, Tricks and Updates WEBCAST
-
Your Desk
2.0 Credits
Excel version differences and compatibility. Customize Excel so it works the way you work. Learn new shortcuts to work quicker. Learn some of the newer formulas to streamline your spreadsheets. Take on tables & a powerful tool for data analysis.
Effectively Responding to IRS Letters WEBCAST
-
Your Desk
2.0 Credits
Types of IRS letters: General notices, audits, collections, return requests, and errors. Deadlines for responding to IRS correspondence. Communication best practices for dealing with the IRS. Avoiding escalation and penalties through proactive responses. Ensuring compliance when addressing IRS correspondence. Real-world examples of successful IRS communications. Common pitfalls in handling IRS letters and how to avoid them.
The Art of Marketing for CPAs WEBCAST
-
Your Desk
4.0 Credits
Why marketing and self promotion are so important today. What keeps people from learning this skill, and how to overcome those obstacles. How to get people (your boss, co-workers or clients) to like working with you. How to sell someone on your services in a single minute. How to attract more clients or the attention of your boss in a way that "wows" them. How to get referrals from your clients or glowing reviews from your boss. The 3 communication skills every business person needs to master, and why. The 3 principles that really lead to more success in the business world, and how you can use those principles for you company and career.
Statements on Quality Management Standards 1-3: What the Standards Require WEBCAST
-
Your Desk
2.0 Credits
SQMS 1: A Firm s System of Quality Management. SQMS 2: Engagement Quality Reviews. SQMS 3: Amendments to SQMS 1 and 2.
Navigating IRS Collections: Understanding Form 433 and Offer in Compromise WEBCAST
-
Your Desk
2.0 Credits
Overview of the IRS collection process and enforcement actions. Initial notices, taxpayer rights, and IRS timelines. When to use Forms 433-A or 433-B and required documentation. Offer in Compromise (OIC): criteria, process, and practical considerations. Payment options: installment agreements, partial payment plans, and OIC. Advising clients on IRS collections and avoiding penalties. Compliance strategies for minimizing tax liabilities. Real-world scenarios and examples for tax debt resolution.
Taxation of Judgements and Settlements WEBCAST
-
Your Desk
2.4 Credits
Types of damages or remedies that can be awarded or agreed upon pursuant to litigation. Review of the Internal Revenue Code and regulations governing the taxation of various types of litigation payments. Suggestions for drafting pleadings or settlement agreements.
2025 Annual Update for Governmental Accountants & Auditors WEBINAR
-
Your Desk
8.0 Credits
GASB 100, Accounting Changes and Error Corrections. GASB 101, Compensated Absences. Yellow Book and Single Audit engagements. Yellow Book independence requirements. Changes to the Uniform Guidance.2024 Compliance Supplement and the common deficiencies identified by the federal agencies and peer reviewers.
CFO - Enhancing Productivity WEBCAST
-
Your Desk
8.0 Credits
The Cost of Quality: Philip Crosby's 1985 assertion that "quality is free" prompts an analysis of the four aspects of the cost of quality: prevention, appraisal, internal failure, and external failure. We will explore the true costs of each element and how to measure them, testing the idea that an ounce of prevention is worth a pound of cure. Understanding and Mitigating External and Internal Risks: Risk is an inherent part of modern business, and the role of a Chief Financial Officer (CFO) now encompasses more than just financial management. This seminar will equip professionals with the tools to understand and mitigate both external and internal risks, ensuring organizational performance and sustainability. How to Manage Your Insurance Program: At its core, insurance is about risk management. Leaders must consider what types of insurance are needed, coverage limits, acceptable deductibles, and the difference between a deductible and self-insured retention. This overview is designed for those responsible for insurance and risk, emphasizing the importance of a practical approach to managing insurance for organizational viability. Effective Implementation of Enterprise Risk Management: Many have attempted implementation of ERM (Enterprise Risk Management) systems, and many have failed. This seminar will offer a roadmap for embedding effective ERM practices into daily management and planning without disrupting the organization.
International Tax Treaties WEBCAST
-
Your Desk
2.0 Credits
Tax treaties. Tax impact of cross-border transactions.