CPE & Event Catalog
Strategies for Guiding Clients Through Challenging Situations: Tax Insights WEBCAST
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Your Desk
8.0 Credits
Tax considerations in divorce, including support obligations and property division. Bankruptcy, debt cancelation, and financial hardship tax implications. Tax treatment of cohabitation, premarital agreements, and exemptions. Child support, alimony, and dependency issues. Business dissolution and tax consequences. Filing status options and tax rate comparisons. Head of household qualifications and tax advantages. Impact of refunds, deficiencies, and marital property rules.
Auditing Standards Update & Best Practices WEBCAST
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Your Desk
4.0 Credits
Designing and performing sufficient audit procedures required for all audits, particularly when auditing privately-owned companies. Identify controls that exist, especially when those controls are not clearly identified or formalized. Evaluate if those controls prevent or detect material misstatements in the financial statements. Design effective audit procedures (including testing of controls where appropriate) in response to the auditor s assessed risk of the potential material misstatements in the financial statements.
How Fraud Can Affect Smaller Organizations WEBCAST
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Your Desk
4.0 Credits
The reasons for fraud. Fraudulent acts that are initiated against smaller organizations. Methods to stop fraud attempts against small businesses.
IRS Tax Examinations and Hot Issues WEBCAST
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Your Desk
4.0 Credits
Criteria that the IRS uses to select returns for examination. Substantiation requirements for travel, charitable contributions, vehicles, meals, virtual currency considerations and tax-related identity theft. Understanding worker classification determinations on who is an employee and who is an independent contractor. Distinguishing S corporation officer's reasonable compensation issues. How the IRS holds persons other than an employer liable for unpaid payroll taxes.. Tax-related identity theft procedures.
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.
IRS Cybersecurity Checklist WEBCAST
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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
Excel Essentials for Today's Accountant: How To Become an Expert in One Day WEBCAST
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Your Desk
4.0 Credits
Using formulas to manipulate and transform data. Using formulas and reference formulas. Using pivot tables. Understanding Solver to perform multivariate analysis. Awareness of advanced functions. Creative methods for data manipulation. Using intellectual curiosity and professional skepticism to develop a problem-solving mentality. Real-life examples of innovative ways to analyze and report data with Excel. Using Excel to perform e-mail merges. Enhance creativity in your approach to developing Excel models Computer software and application.
CAS - Ready to be an Effective CFO? Skills to Succeed WEBCAST - presented by the Idaho Society of CPAs
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Your Desk
2.0 Credits
Utilizing your team - your whole team. Your company, your experts - your resources. Maintaining relationships with key external parties can be your secret weapon. Building key connections - who, how, and when. Making critical decisions timely. Translating data analytics into what matters. Knowing when to delegate. Gaining knowledge efficiently. Deciphering what to learn. Determining the questions to ask. Becoming the Chief Value Officer. Communicating what drives value. Understanding risk.
SAS No. 122, AU 315, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement WEBCAST
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Your Desk
3.0 Credits
How the effect of a misstatement due to error effects the scope of our audit vs a misstatement due to fraud. Inquires of management. The audit planning process. The importance of brainstorming. Revisions of our risk assessment. Determining materiality.
Prix Fixe: Specialty Tax Incentives Update: R&D, 179D, 45L, and Cost Segregation WEBINAR
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Your Desk
1.0 Credits
R&D credits. Section 179D. Section 45L. Cost segregation.
Taxation of Judgements and Settlements WEBCAST
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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.
Multistate Taxation - Issues and Planning Opportunities WEBCAST
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Your Desk
8.0 Credits
Multistate business activities. Nexus and implications. State taxable income. Business-related issues. Formulas and their application. Audit defense strategies. State specific regulations. Choice of business entity. Interstate commerce clauses. Domicile in relation to state death taxation.
Global Internal Audit Standards (GIAS) Domain II - Part 2 WEBCAST
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Your Desk
2.0 Credits
Internal audit. Standards. GIAS. Accounting. Internal Controls.
Fundamentals of the 1040 for Junior Staff WEBCAST
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Your Desk
8.0 Credits
Form 1040 essentials: filing requirements, due dates, and key schedules. Filing status, dependency rules, and taxable income sources (wages, business income, rental income, and investments). Adjustments to income, deductions, and tax credits (standard vs. itemized deductions, Child Tax Credit, Earned Income Tax Credit, and Education Credits). Self-employment and business income taxation (Schedule C, self-employment tax, business deductions). Rental income and pass-through entity reporting (Schedule E, Schedule K-1, shareholder stock and debt basis on Form 7203). Preparer due diligence, Circular 230 compliance, and taxpayer rights. IRS cybersecurity considerations and best practices for taxpayer data security. Legislative updates for 2024 and potential changes in 2025.
Emotional Intelligence for Professionals: Mastering the Human Side of Success WEBCAST
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Your Desk
1.0 Credits
Emotions. Relationships. Emotional intelligence. Communication.
Taxation of Non-fungible Tokens (NFTs) WEBCAST
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Your Desk
2.0 Credits
NFT basics. Classification of NFTs. Current Legislative and Policy Environment. Tax implications of creation, sales and exchanges of NFTs.
Defining Lines: Advanced Professional Boundaries WEBCAST
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Your Desk
2.0 Credits
Best practices for personal and professional boundaries. 3 types of workplace boundaries. 6 fail-safe ways to implement your boundaries at work. Understanding interference and how to manage related stress. Developing flexibility for efficiency and ease.
Navigating IRS Collections: Understanding Form 433 and Offer in Compromise 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.
Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 2 (Cryptology) WEBCAST
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Your Desk
1.0 Credits
Forensic accounting.
Revenue Recognition - Allocate the Transaction Price WEBCAST
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Your Desk
1.8 Credits
Revenue recognition on contracts with customers.