CPE & Event Catalog
State of AI WEBCAST
-
Your Desk
1.0 Credits
AI hype vs. reality. AI 2025 advancements. AI governance structure. AI strategy planning. AI implementation decisions.
Partnerships: How to Calculate Partner Basis WEBCAST
-
Your Desk
2.0 Credits
Calculation of basis when the entity is formed, including the impact of contributed property. How to calculate partnership tax basis capital accounts. Explains the use of both inside and outside basis determination. Clarifies how partnership debt impacts tax basis. Discusses how distributions affect basis. Explains how basis is impacted by sale and/or liquidation of the partnership interest. Comprehensive examples to illustrate the mechanics of the basis determination process
Current Cybersecurity Risk Management Trends WEBINAR
-
Your Desk
2.0 Credits
Overview of current cybersecurity threats and how to mitigate data breach risk. Describe how to avoid malware and other security threats
Mastering Charitable Remainder Trusts and Form 5227 Compliance WEBCAST
-
Your Desk
2.0 Credits
Introduction to charitable remainder trusts (CRTs). Types of CRTs and their benefits. Formation and funding of CRTs. Identifying suitable candidates for CRTs. Understanding form 5227. Reporting trust assets and income. Distributions and charitable beneficiaries. Compliance updates and recent changes to form 5227. Best practices for accurate completion and filing.
Crucial Real Estate Taxation Insights Part 2 WEBCAST
-
Your Desk
2.0 Credits
How to distinguish repairs from capital improvements. Partial disposition losses. Deducting removal costs. Depreciating property acquired in a like-kind exchange. Converting nondeductible interest expense into deductible interest expense.
The Future of Work - Building a New Model of Work WEBCAST
-
Your Desk
1.2 Credits
Talent strategy. Recruitment. Retention. Compensation. Engagement. Alumni strategy. Work architecture.
Profiles in Fraud WEBINAR
-
Your Desk
2.0 Credits
Real life fraudsters. The characteristics fraud perpetrators have in common. Techniques to prevent and deter these common schemes.
Performance Management - Hiring to Retiring WEBCAST
-
Your Desk
1.2 Credits
Employee engagement. Recruiting and staffing. Talent management. Employee relations.
ChatGPT and IRS Taxation Law Research WEBINAR
-
Your Desk
2.0 Credits
Utilizing ChatGPT for IRS tax law research. Using IRS prompt templates. ChatGPT in action. Exploring IRS tax laws. Error prevention and correction in tax law research. AI's evolving role in taxation and accounting.
The Future of Work - Winning Talent Strategies WEBCAST
-
Your Desk
1.2 Credits
Recruiting. Engagement. Leadership. Compensation. Culture. Communication. Career paths. Talent development.
WSCPA Town Hall - November WEBCAST
-
Your Desk
1.0 Credits
Issues shaping the accounting profession and the communities CPAs serve.
Navigating IRS Authorizations: Understanding Power of Attorney, Form 2848, and Form 8821 WEBCAST
-
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). 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.
AHI: Advanced Management and Leadership Essentials Mini Course WEBCAST
-
Your Desk
2.0 Credits
Leading others. Coaching and developing staff. Building leadership communication skills.
State of Privacy WEBCAST
-
Your Desk
1.0 Credits
State of privacy findings. Staffing trends. Budget forecasts. Privacy by design. AI impact.
Avoiding the Most Misapplied Audit Concepts WEBINAR
-
Your Desk
8.0 Credits
Risk assessment. Substantive analytics. Identifying and evaluating internal control deficiencies.
Taking the Financial Executive's Leadership to the Next Level WEBCAST
-
Your Desk
2.0 Credits
From agricultural to conceptual age right brain orientation. Emotional intelligence framework. Behavioral self-awareness and self-management. Socially intelligent leader. Transformational leadership.
Become a Data Analysis Expert WEBINAR
-
Your Desk
2.0 Credits
The data analysis process flow. Data modeling. Data visualizations.
Crucial Real Estate Taxation Insights Part 3 WEBCAST
-
Your Desk
2.0 Credits
Self-employment tax for rental real estate, including Airbnb's. Taxation of vacation homes including planning to increase deductions and the "Augusta rule." Section 199A for rental real estate.
Financial Accounting Standards: A Comprehensive Review WEBCAST
-
Your Desk
16.0 Credits
Application of professional judgment. Codification, GAAP, and the GAAP hierarchy. Recent changes in financial statement presentation. Hot Topics in financial reporting and accounting.