CPE & Event Catalog

Recognize taxpayer rights and responsibilities. Interact with the IRS. Understand enforced collection actions. Make payments over time. Settle taxes with offer in compromise.

Mergers and acquisitions. Key concepts. Factors to consider. Impact of a merger. Other matters. Divestiture. Candidate for divestiture. Tax implications. Accounting for divestitures.

Tax treatment of cryptocurrency.

Tools for evaluating and summarizing licenses and privacy policies. Definitions of significant terms and concepts often used in software licenses. Review critical terms associated with services like Microsoft 365 or QuickBooks Online.

AI key concepts. Machine learning. Algorithms. Technologies in accounting software. Types of AI accounting software. Tax preparation software. Fraud detection software. AI ethics and regulations. Strategies to safeguard data. Ethical AI usage. AI for data extraction, cleansing and normalization. AI in audit and compliance. Technological infrastructure. Tax preparation. Future trends in AI and software for CPAs.

Ethical, compliant AI adoption.

Risk identification. Materiality determinations. Automating audit procedures with AI-driven tools. Detection of anomalies and fraud using AI techniques. Compliance monitoring and regulatory reporting with AI. Best practices for implementing AI tools.

Assessing readiness for AI adoption. Technology infrastructure. Data and availability and quality. Organizational culture and readiness. Integrating AI into existing workflows. Training and upskilling staff. Common challenges and barriers to AI adoption.

Tax preparation. Tax research. Generative AI. How the IRS is using AI.

Accountability and responsibility. Data privacy and security. Data breaches and cybersecurity. Ethical AI usage.

Robotic process automation. Blockchain technology. Quantum computing. Edge computing. Evolution of AI in accounting practices. Future AI legislation.

AI key concepts. Machine learning. Deep learning. Algorithms. Significance of AI in the accounting profession.

Data extraction. Data cleansing. Data normalization. Financial analysis. Financial forecasting.

Considerations of using ai accounting software. Types of AI accounting software. Fraud detection software.

AI key concepts. Machine learning. Deep learning. Algorithms. Significance of AI in the accounting profession. AI technologies in accounting software. Tax preparation software. Robotic process automation. Ethical implications of adopting AI technologies. Using AI for data analysis and reporting. Using AI for data extraction, cleansing and normalization. Considerations when adopting AI. Integrating AI into existing workflows.

Harnessing the power of AI. Automating workflows.

Overview of artificial intelligence and its evolution. The foundations of AI technologies. Taxation and AI. The future of AI in accounting.

Multiple contracts with same customer. Enforceability and payment terms. Contract modifications. Cancellations or terminations. Determining performance obligations. Understanding performance obligations. Promised goods or services. Bundled offerings. Changes in customer requirements. Long-term contracts.

Licensing arrangements and intellectual property. License distinct. Nature of license. License renewals. Financial statement disclosures. Revenue recognition disclosures. Contracts with customers. Significant judgments. Assets recognized from costs to obtain or fulfill a contract. Ensuring completeness. Practices to avoid.

Methods to estimate variable consideration. Constraining estimates. Significant financing components. Accounting for contract modifications. Modification approval assessment. Factors supporting contract modification approval. Modification accounted for as separate contract. Modification not accounted for as a separate contract.