CPE & Event Catalog
How to Review Financial Statements WEBCAST
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Your Desk
4.0 Credits
Practice reviewing financial statements. Financial statement case studies.
Inventory Observation - Cretaceous Conservatory Simulation WEBCAST
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Your Desk
3.0 Credits
Observation. Auditing.
Considerations of Fraud WEBCAST
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Your Desk
2.0 Credits
AU-C 240. Auditing.
Key Tax Issues Facing Business & Industry WEBCAST
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Your Desk
4.0 Credits
Update and review of recent and key tax developments impacting business and industry. The all-important impending expiration/extension/renewal of the TCJA. Other recent legislative, judicial, and IRS developments impacting business taxpayers. Current status of Research and Experimentation costs and Interest Expense Limitation. Phaseout of Bonus Depreciation and MACRS issues. Travel and entertainment expense rules. Independent contractor vs. employee.
Defining Where and Why Internal Controls are Needed WEBINAR
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Your Desk
2.0 Credits
Control design basics. Areas or segments of an enterprise to control. Controls to reduce risk. Controls to drive operations.
Five Ways to Improve Your Leadership Skills WEBCAST
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Your Desk
1.0 Credits
Leadership. Self-awareness. Communication. Delegation. Empowerment.
Introduction to Governmental Accounting WEBCAST
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Your Desk
2.0 Credits
Governmental financial reporting. Auditing. Yellow book.
Introduction to Governmental Budgeting WEBCAST
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Your Desk
2.0 Credits
Governmental budgeting.
Internal Controls That May Have Prevented Fraud WEBCAST
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Your Desk
2.0 Credits
Understand what factors allowed certain frauds to occur. Recognize what internal controls may have prevented the frauds. Consider application of these lessons to circumstances you encounter in your professional endeavors.
2025 Governmental Auditing Update: Yellow Book & Uniform Guidance WEBCAST
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Your Desk
3.0 Credits
Yellow book. Auditing. Uniform Guidance. GAGAS.
Navigating IRS Authorizations: Understanding Power of Attorney, Form 2848, and Form 8821 WEBCAST
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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.
Minimizing Workplace Warfare WEBCAST
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Your Desk
1.2 Credits
Sources of workplace conflict. Conflict resolution strategies. Communication skills and active listening. Conflict management techniques.
Officer Compensation Audits: What It Is and How to Defend It WEBCAST
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Your Desk
2.0 Credits
Overview of Reasonable Compensation requirements for S and C Corporations. Key court rulings and their implications. IRS audit procedures related to Officer Reasonable Compensation. Role of Accountable Plans in determining Reasonable Compensation. Strategies for defending Reasonable Compensation.
Maximizing the Tax Benefits of an Installment Sale WEBCAST
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Your Desk
1.0 Credits
Installment sale treatment eligibility. When to elect out of installment sale treatment. Installment sales of business assets. Installment sale default and the rules for personal property vs real property. Depreciation recapture.
Small HR Team, Big Impact: 3 Employee Engagement Strategies for Lean HR Departments WEBCAST
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Your Desk
1.0 Credits
HR leadership. Small HR teams. HR Department of One. Employee engagement. Employee experience. Employee journey.
Neurodiversity & Productivity. Include More Minds to Make the Most of Your Time WEBCAST
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Your Desk
1.0 Credits
Neurodiversity. Productivity. Leadership. Management. Communication. Inclusion. Culture. Empathy.
Retirement Planning Issues: Where We Stand Now WEBCAST
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Your Desk
4.0 Credits
Thorough exploration of current retirement planning trends and implications. Strategies for maximizing retirement savings within existing regulatory structures. Tax-efficient navigation of various retirement plan options. Estate planning techniques aligned with contemporary trends for optimal benefits. Insight into latest rules for required minimum distributions (RMDs).
Securing Executive Buy-In for Your Initiatives: Communication Techniques to Persuade Decision-Makers WEBCAST
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Your Desk
1.0 Credits
Persuasion. Executive buy-in. Communication. Leadership.
K2's Taking Another Look At Power BI WEBCAST
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Your Desk
2.0 Credits
Getting started with Power BI. Creating effective visualizations in Power BI. Publishing Power BI reports to dashboards. Optimizing dashboards for viewing on mobile devices.