CPE & Event Catalog
Prix Fixe: A CPA's Guide to Avoiding Trouble WEBINAR
-
Your Desk
1.0 Credits
Explore effective risk management strategies to help CPAs navigate the evolving professional landscape.
ChatGPT for Accountants: 50 Plus 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.
Common Sense CFO: Balance Sheet Issues Walk through to Understand and Build Value WEBCAST
-
Your Desk
2.0 Credits
Typical accounting issues that impact the balance sheet. Where are the hidden issues in unrecorded liabilities? What are unrecorded assets and why they matter? Identification of and resolution of balance sheet challenges and changes. Communicating to your audience and stakeholders.
New Mergers & Acquisitions: Tricks, Traps, & Terrors WEBCAST
-
Your Desk
4.2 Credits
Mergers and acquisitions.
Preparing to be a Forensic Accountant - Cloud Forensics WEBCAST
-
Your Desk
1.4 Credits
Forensic accounting.
Schedule C of Form 1040 WEBCAST
-
Your Desk
2.0 Credits
When Schedule C applies. Cash vs. Accrual method. Typical business deductions. Business vehicle expenses. Section 179 and bonus depreciation.
Surgent's S Corporation, Partnership, and LLC Tax Update WEBCAST
-
Your Desk
4.0 Credits
Timely coverage of breaking tax legislation, Guidance on the impact of recent legislation on S corporations and partnership entities, Principles and considerations for nonresident withholding, composite payments, and passthrough entity taxes, Partnership Distributions, Form 7217, and S Corporation Redemptions, Decentralized Autonomous Organizations (DAOs), A review of the key cases, rulings, and tax law changes affecting S corporations, partnerships, limited liability companies, and limited liability partnerships.
Tax Aspects of Stock Investing WEBCAST
-
Your Desk
4.0 Credits
Active and passive investing. Dividend-paying stocks, value stocks, and the net investment income tax. Favorable capital gain strategies and the netting process. Exchange-traded funds (ETFs), stock options, and straddles.
Small Business Risk Avoidance WEBCAST
-
Your Desk
4.0 Credits
New perspective on corporate governance. ERM overview. ERM-small business approach. 10 steps to take NOW.
Introduction to Not-for-Profit Accounting WEBCAST
-
Your Desk
2.0 Credits
Not-for-profit accounting. Yellow book.
Predictive Accounting: Driver-Based Budgeting & Rolling Financial Forecasts WEBCAST
-
Your Desk
2.0 Credits
The shift to predictive accounting for decision making, planning, and budgeting. Problems with traditional annual budget processes. Develop a driver-based operational budget based on resource capacity planning. Classify resource capacities and their expenses as sunk, fixed, step-variable, and variable. Create closed loop capacity plans. Forecast demand for budgeting and rolling financial forecasts. Integrating enterprise risk management with management accounting. Applying target costing for cost estimating.
K2's Taking Another Look At PDFs WEBCAST
-
Your Desk
2.0 Credits
Understanding the Portable Document Format. Identifying tools you can use to work with PDFs. Collaborating using PDFs. Creating, distributing, and collecting fillable PDF forms. Using PDFs to enhance security.
Addressing Cash Flow and Forecasting Uncertainty WEBCAST
-
Your Desk
1.5 Credits
Accounting. Finance. Cash flow.
Public Speaking Secrets That Wow Audiences WEBCAST
-
Your Desk
4.0 Credits
Overcoming the common obstacles to public speaking. Creating the content of the talk. How to deliver a talk effectively. Making the talk entertaining. Memorization and practice. Creating stories that rock.
2025 Not-for-Profit GAAP Update WEBINAR
-
Your Desk
2.0 Credits
Accounting Standard Updates issued by the FASB. Not-for-Profit Advisory Committee (NAC) and the projects they are advising the FASB on.
Performance Auditing Made Easy WEBCAST
-
Your Desk
1.5 Credits
Performance audit standards. Performance audit types. Performance audit objectives.
How AI Fits into the Accounting World WEBINAR
-
Your Desk
2.0 Credits
An overview of AI constructs. How artificial intelligence is being used by accountants today. Accounting-centric AI developments on the horizon.
Data Analytics: Practical Insights for Today's Accountant WEBCAST
-
Your Desk
2.0 Credits
Apply new effective tools in business processes. Better understand how to use data analytics in public accounting engagements. Identify popular software packages that may be useful for accomplishing data analytics.
Introduction to Yellow Book WEBCAST
-
Your Desk
2.0 Credits
AICPA Code of Professional Conduct. Yellow book.
Deep Dive Into Common Auditing Deficiencies WEBINAR
-
Your Desk
4.0 Credits
Review common deficiencies identified by the AICPA and state boards of accountancy. Feature discussion on a variety of topics, including analytical procedures, sampling, group audits and risk assessment. Review of the areas of concern and how you can overcome them by employing best practices.