CPE & Event Catalog
Guide to Individual Retirement Accounts ON DEMAND
Available Until
Your Desk
1.0 Credits
IRA. Roth IRA. Caps on IRA contributions. Rollover options. Allowable distributions. Taxability of IRA interest. Inherited IRAs. Applicable tax forms.
Harnessing ChatGPT ON DEMAND
Available Until
Your Desk
1.0 Credits
Leveraging prompt engineering in ChatGPT for various accounting tasks. Exploring the applications and limitations of ChatGPT in accounting. Empowering efficiency for everyday accounting tasks.
Health Care Accounting ON DEMAND
Available Until
Your Desk
12.0 Credits
Health care entity overview. System of accounting. Not-for-profit accounting and reporting. Governmental accounting and reporting. Cash and receivable accounting. Inventory accounting, and more.
Healthcare Reform: The Affordable Care Act Tax Provisions ON DEMAND
Available Until
Your Desk
5.0 Credits
PPACA provisions. Personal tax changes. Employer tax changes.
Hedge Accounting Basics: What You Need to Know ON DEMAND
Available Until
Your Desk
1.0 Credits
Hedge accounting. Types of hedges. Hedge accounting steps. Cash flow hedges.
Hobby Loss Rules ON DEMAND
Available Until
Your Desk
1.0 Credits
Business or hobby. Hobby expenses. Nine relevant factors.
Home Office Deduction - An In-Depth Understanding ON DEMAND
Available Until
Your Desk
1.0 Credits
Home office deduction. Qualifying for a deduction. Calculation the deduction. Sale or exchange of the home. Recordkeeping recommendations.
Home Office Deduction ON DEMAND
Available Until
Your Desk
3.0 Credits
Qualifying for a home office deduction. Figuring the home office deduction. Deducting and recordkeeping.
Hospitality Accounting ON DEMAND
Available Until
Your Desk
19.0 Credits
Hospitality accounting. System of accounting. Financial statements. Receivables and payable accounting. Payroll accounting, and more.
Hospitality Accounting: An Introduction to the USALI Structure ON DEMAND
Available Until
Your Desk
2.0 Credits
Specialized accounting for the hospitality industry. The USALI structure.
Hospitality Accounting: KPIs, Budgeting and Internal Control ON DEMAND
Available Until
Your Desk
2.0 Credits
The management aspect of accounting for the hospitality industry.
How SAS Nos. 134-145 Improve Risk-Based Audits ON DEMAND
Available Until
Your Desk
4.0 Credits
Better compliance with requirements contained in SAS Nos. 134-145.
How to Account for Internal-Use Software Arrangements ON DEMAND
Available Until
Your Desk
1.0 Credits
What is and is not internal-use software? Scope of internal-use software guidance. Hosting arrangements. Stages of software development. Commencement of capitalization. Amortization - cloud-based arrangements. Balance sheets. Statement of cash flows.
How to Audit Benefit and Compensation Plans ON DEMAND
Available Until
Your Desk
1.0 Credits
The nature of benefits and compensation. The need for benefit and compensation plans. Compensation structures. Pay administration. Benefits administration. Payroll administration.
How to Audit Cash ON DEMAND
Available Until
Your Desk
1.0 Credits
Auditing cash. The bank reconciliation and proof of cash.
How to Audit Equity ON DEMAND
Available Until
Your Desk
1.0 Credits
Auditing equity. Accounting for equity.
How to Audit Fixed Assets ON DEMAND
Available Until
Your Desk
2.0 Credits
Auditing fixed assets. Auditing intangible assets. Auditing depreciation. Planning the fixed asset audit.
How to Audit Human Resources ON DEMAND
Available Until
Your Desk
1.0 Credits
The focus of a human resources audit. Gather pertinent information. Training activates. Compensations and benefits. Employee development. Human resources systems. Human resources facilities and equipment. Conduct surveys. Summarize headcount and expenses. Issue recommendations.
How to Audit Inventory ON DEMAND
Available Until
Your Desk
2.0 Credits
Auditing Inventory. Inventory Fraud. Accidental Errors. Conduct Analytical Procedures. Mixed Systems. The Physical Inventory Count. Lower of Cost or Market Rule. Inventory Cost Layering.
How to Audit Liabilities ON DEMAND
Available Until
Your Desk
1.0 Credits
Auditing liabilities. Accounting for liabilities.