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CPE & Event Catalog

Showing 2420 Online CPE Results

Understanding Apportionment for a Multistate Business WEBCAST

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Your Desk

2.0 Credits

Apportionment Formulas. Sourcing Rules for service income and income from intangibles. Throwback and throw-out and when they apply. Apportionment applied to flow-through entities and sole proprietorships. Learn about Alternative Apportionment.

Are You Up For the Challenge? Test Your Skills as a Quality Control Reviewer WEBCAST

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Your Desk

4.0 Credits

AICPA professional standards. EQCR expectations. Firm-specific considerations. Best practices for reducing the frequency of review points. Best practices for mitigating the severity of review points. Examples of common EQCR deficiencies. The impending influence of SQMS No. 1, SQMS No. 2, SAS 146, and SSARS 26. An interactive, hands-on EQCR simulation.

2025 Annual Update for Accountants & Auditors WEBCAST

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Your Desk

6.0 Credits

Accounting standards updates. Auditing and accounting.

Leveraging ChatGPT for Innovative Business Advisory Services WEBINAR

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Your Desk

2.0 Credits

Introduction to ChatGPT and its applications in the business advisory context. In-depth exploration of enterprise evaluation methodologies like SWOT, PESTLE, BCG Matrix, McKinsey 7S Model, Ansoff Matrix, etc. Practical case studies demonstrating application of ChatGPT in accounting business analysis. Key challenges faced by accounting firms and how ChatGPT can help overcome these. Best practices for implementing AI tools in the accounting sector. Future opportunities and trends in AI-enhanced business advisory services.

Fraud Case Studies: Professional Misbehavior in the 21st Century WEBCAST

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Your Desk

4.0 Credits

AICPA Code of Professional Conduct. Understand factors that allowed selected frauds to occur. Recognize controls that may have prevented or mitigated selected frauds. Consider application of these lessons to circumstances you encounter in your professional endeavors. Apply ethical guidance to scenarios that accounting professionals may encounter in public practice.

Cash Conversion Cycle: Tool and Techniques WEBCAST

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Your Desk

2.0 Credits

Understanding the timing elements of your day's working capital. The impact of inventory on the Cash Conversion Cycle. How vendors and customers can help your cash conversion cycle. Planning and forecasting for a healthy cash flow. Assorted management tips to control the Cash Conversion Cycle.

Preparing to be a Forensic Accountant - Focus on Digital Forensics WEBCAST

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Your Desk

1.8 Credits

Forensic accounting.

Managing Your Money in Retirement WEBCAST

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Your Desk

3.0 Credits

Social Security. Retirement. Asset allocation.

2025 Mid - Year Tax Update: Planning for Businesses WEBCAST

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Your Desk

4.0 Credits

Legislative changes affecting business tax planning. Depreciation, start-up expenses, and profit motive considerations. Employee classification, compensation, and benefits. Business use of home, vehicle, and meals/entertainment deductions. Cryptocurrency taxation and cannabis industry tax concerns. Section 199A deduction and penalties related to business operations.

Ethical Considerations in Working with Cannabis WEBINAR

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Your Desk

1.0 Credits

Framework for assessing the propriety of offering services within the state legal, regulated cannabis industry. Assist in identifying key stakeholders to be considered in conjunction to providing cannabis industry services. Banking relationships. Malpractice insurance.

Preparing for and Conducting Discharge Meetings WEBCAST

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Your Desk

1.0 Credits

Issues to be evaluated pre-discharge. Off-site/off work-misconduct. Pre-discharge interviews. Resignations. Discharge meetings. Exit interviews. Reference checks.

Preparing and Reviewing Workpapers for Higher Quality Audits WEBCAST

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Your Desk

4.0 Credits

The primary purpose of workpaper documentation, and minimum documentation requirements for workpaper preparers. Best practices for documenting complex and subjective procedures and conclusions, such as estimates, substantive analytic procedures, etc. that impact the nature and extent of audit documentation needed to support audit conclusions. Discussing the financial statement audit risk concept, including how proper application better ensures a higher quality audit. Tips for an efficient workpaper review process that complies with relevant standards.

Preparation, Compilation and Review Issues - Highlights WEBCAST

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Your Desk

2.0 Credits

AR-C 60, AR-C 70, AR-C 80, and AR-C 90.

Estate and Trust Primer WEBCAST

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Your Desk

4.0 Credits

Types of trusts. Trustee powers. Recognition and realization of income. Elements of an estate. Taxation of trusts and estates. Basic concepts of estate planning.

The Generation-Skipping Transfer Tax and Dynasty Trusts WEBCAST

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Your Desk

4.0 Credits

Calculation of the GST tax, and how it relates to the estate tax and gift tax. Direct skips, taxable distributions, and taxable terminations. GST tax allocations, Reverse QTIP election, and Exempt and Nonexempt Trusts. Calculating the benefit of and designing Dynasty Trusts

The Most Critical Challenges in Governmental Accounting Today WEBCAST

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Your Desk

4.0 Credits

The implementation of GASB No. 101 on compensated absences. The 2025 application of GASB No. 102 regarding certain risk disclosures. GASB No. 103 addressing improvements to the financial reporting model. Additional recently issued GASB standards and projects.

What Every CPA Should Know About Fraud WEBCAST

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Your Desk

4.0 Credits

How fraud is detected. The role of external auditors in finding fraud. Revenue recognition issues. Corrupt management. Data mining. Physical and biometric controls

The ABCs of Advisory Services WEBCAST

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Your Desk

2.0 Credits

Understanding the concept of Integrated Planning. Changes in the landscape of a tax practitioner's practice. The bridging of services. Getting started. Where do your clients fail? Understanding the primary planning issues for all clients. Estate and Gift issues. Traps, pitfalls, and tips in planning. Practical steps in establishing a tax advisory and wealth management services practice. Domicile issues.

Unlocking Deep Secrets: Case Studies in Financial Analysis WEBINAR

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Your Desk

2.0 Credits

Overview of financial statement analysis. The impact of GAAP on financial analysis. Overview of the balance sheet. Overview of the income statement. The importance of the statement of cash flows. Common size analysis. Trend analysis. Profitability ratio analysis. Liquidity ratio analysis. Solvency ratio analysis.

Providing Ethical Leadership: Learning to be the Best Version of Yourself WEBCAST

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Your Desk

1.2 Credits

Examining the lives of ordinary people whose moral courage had a significant impact on those around them. How anyone, irrespective of their role in an organization, can inspire others to embrace ethical attitudes. Showing how even simple actions can outsized effect on a person's sphere of influence.

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