CPE & Event Catalog
Lease Accounting: Core Concepts ON DEMAND
Available Until
Your Desk
2.0 Credits
Lease components. Asset and liability recognition. Lease recognition topics. Variable lease payments. Lease modifications. Elections. Sale and leaseback transactions. Lease presentation. Lease disclosures.
Mergers and Acquisitions ON DEMAND
Available Until
Your Desk
19.0 Credits
Acquisition strategies. Acquisition process. Regulatory approval. Exit planning, and more.
Passive Losses ON DEMAND
Available Until
Your Desk
10.0 Credits
Material participation. Activity definition. Passive and non-passive activities. Passive activity loss. Passive activity loss. Passive activity gross income. Passive activity deduction. Passive activity credits. Items received from pass-through entities. Interaction with other code sections.
S Corporation Tax Guide ON DEMAND
Available Until
Your Desk
2.0 Credits
Payroll tax advantages. Requirements to form an S corporation. The S corporation election. The annual S corporation tax return. Accounting methods. Section 199A deduction for qualified business income. S corporation distributions. Differences between the S corporation and other entities.
Tax, Bankruptcy and Financial Problems ON DEMAND
Available Until
Your Desk
19.0 Credits
Bankruptcy. Transfers incident to divorce. Asset protection. Medical, charitable and casualty. Debt cancellation and foreclosure. Repossession. Bad debts. Elderly and disabled planning. Estate planning.
The Investor Relations Guidebook ON DEMAND
Available Until
Your Desk
15.0 Credits
Introduction to investor relations. Communicating the message. The earnings call. The forward-looking statement. The sell side and the buy side, and more.
True Sale Opinions: What You and Your Auditor Needs to Consider ON DEMAND
Available Until
Your Desk
1.0 Credits
What is a true sale opinion, and when does it come into play. True sale opinion language. What are the audit impacts from restrictions on use. Conditions for sale accounting.
Self-Study Accounting Essentials Bundle
Multiple Events Between -
Up to 20.0 Credits
Self-Study Financial Markets and Business Math Bundle
Multiple Events Between -
Up to 20.0 Credits
Self-Study Retail & M&A Management Bundle
Multiple Events Between -
Up to 20.0 Credits