CPE & Event Catalog
Best-In-Class Recruiting Strategies WEBCAST
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Your Desk
1.0 Credits
Recruiting and retention. Talent management. Employee engagement.
IRS Cybersecurity Checklist WEBCAST
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Your Desk
2.0 Credits
Defining cybersecurity and cyber risks. Implications of cybercrime. Cyber-attack trends. Landscape of cyberattacks. Laws and regulations. Security standards and frameworks. Cybersecurity roadmap.
Keys of SOC Reports - Following SSAE 18 Requirements WEBCAST
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Your Desk
2.0 Credits
Move from SAS 70 and SSAE 16 to SSAE 18. Types of Service Organizations. SOC 1 Engagements. Control Objectives. Reporting. SOC 1 and SOC 2 Reporting. SOC 3 Reports. Preparing for SOC Engagement. SOC Comparisons.
Leverage PowerBI.com to Create Data Analysis for Others WEBINAR
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Your Desk
2.0 Credits
Tour of the PowerBI.com interface. PowerBI.com concepts. Connecting to data. Visualizations and dashboards. Q&A feature. Sharing datasets, reports, dashboards. Creating apps.
Private Company Simplified GAAP Alternatives WEBCAST
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Your Desk
2.0 Credits
Guidance related to plain vanilla interest rate swaps that convert variable into fixed rate debt and other derivatives. Guidance related to amortization and impairment of goodwill. Guidance related to separately recognizing intangible assets from goodwill in a business combination. Guidance related to lease accounting and revenue recognition options.
Advanced ChatGPT for Accountants WEBINAR
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Your Desk
2.0 Credits
Introduction to ChatGPT and its applications in accounting. Custom instructions for persistent context in financial conversations. Analyzing financial statements and news releases using ChatGPT. Exploring business opportunities through hyper-local and sectoral analysis. Advanced data analysis for financial comparisons and capital asset audits. Image analysis for asset, space, and user interface design. Voice interaction with ChatGPT for enhanced user experience and accessibility.
2026-27 Not-for-Profit GAAP Update WEBINAR
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Your Desk
1.0 Credits
Recently issued Financial Accounting Standards Board Accounting Standards Updates impacting NFP financial reporting, along with standard-setting projects currently in the FASB pipeline. The International Non-Profit Accounting Standards - the first comprehensive global accounting framework designed specifically for non-profit organizations, launched in October 2025.
Financial Planning: Auto and Homeowners Insurance WEBINAR
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Your Desk
1.0 Credits
Overview of insurance types. Overview of insurance policies and contract sections. Examples of types of policies and coverages.
Dashboard and Report Design Principles Using Excel WEBCAST
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Your Desk
4.0 Credits
Principles of visual design for dashboards and reports. Chart design for rapid understanding. Table design for efficiency. Effective use of commentary. Strategic layout techniques. Trend analysis methods. Developing organizational design standards. Excel application techniques. Critical review skills. Best practices for data presentation.
2026 Rules, Regulations and Ethics for CPAs in Washington with Jenny Cravens WEBCAST
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Your Desk
4.0 Credits
Washington State statute and rules Update for 2026.
World Class Cost Accounting: A Practical Application—Part 1 WEBCAST
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Your Desk
4.0 Credits
Classification of the five cost types. Direct materials comprehensive coverage. Direct labor burden costs.
Hands-On Tax Return Workshop – S Corporations (Form 1120S) WEBCAST
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Your Desk
8.0 Credits
Extensive review of the partnership income tax laws with an emphasis on any new legislative changes. Comparison of partnerships, LLCs and LLPs. Overview the formation of a partnership or LLC and the Section 704(c) pre-contribution gain or loss rules. Schedule K analysis. How schedule K items get allocated to partners on schedule K-1s. Look at detailed Schedule K-1 information reporting to partners needed for the qualified business income deduction. Learn the special tax treatment of fringe benefits paid on behalf of the partners and LLC members. Comparing the tax and Section 704(b) book capital account computations. Discuss partner guaranteed payments and self-employment tax issues. Schedule M-1. Schedule M-2. Review the importance and basics of calculating a partner's outside tax basis. Overview of the tax treatment of distributions, recourse and nonrecourse debt allocations. Section 754 election for optional basis adjustments. Section 743 and Section 734 mandatory basis adjustments.
The Future of Work - The Landscape of Work Today WEBCAST
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Your Desk
1.2 Credits
Employment data. Talent strategy.
Best Practices: Conducting Meaningful Walkthroughs WEBINAR
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Your Desk
2.0 Credits
Review of audit procedures. Documentation requirements. Real world examples of red flags that may arise.
S Corporations: Tax Compliance, Elections, and Best Practices WEBCAST
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Your Desk
8.0 Credits
Subchapter S status election and compliance requirements. Relief for late Form 2553 filings under Rev. Proc. 2022-19. Comparison of Rev. Proc. 2022-19 and Rev. Proc. 2023-3. I.R.C. Section 1361 and Section 1362 analysis for S Corporation elections. Corporate governance and formalities compliance. Shareholder stock and debt basis rules. Built-in capital gains and other aspects of Form 1120S. Schedules K-1, K-2, and K-3 preparation and reporting requirements. Officer reasonable compensation: requirements, advisory strategies, and audit defenses. S Corporation eligibility errors and corrective measures.
Best Practices in Obligating Coronavirus State and Local Fiscal Recovery Funds WEBCAST
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Your Desk
1.0 Credits
Finance. IFR. SLFRF.
Becoming an AI-Savvy Controller/CFO: Mastering Tools and Technologies WEBCAST
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Your Desk
4.0 Credits
Strategic finance leadership. Advanced financial analysis. Business intelligence and ai in finance. Economic intelligence for decision makers. Operational insight and business strategy. The future role of the controller or CFO.
Responding To Retaliation Concerns and Capturing Key Retaliation Case Metrics WEBCAST
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Your Desk
1.0 Credits
Speak up culture. Internal complaint reporting and investigations.
Will Your Ethics Be Burned by Burnout? WEBINAR
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Your Desk
2.0 Credits
Explore the effects of crisis and burnout on ethical decision making. Define the stressors, pressures, and biases that can lead good people to make less than optimal choices. Discuss ways to offset the pressures, ways to reduce stress on ourselves and on our team, and ways to support our teams. Learn how to recognize when an individual or an organization is heading in the wrong direction and how to stop sliding down the slippery slope.
Deep Dive Into Common Auditing Deficiencies WEBINAR
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Your Desk
4.0 Credits
Review common deficiencies identified by the AICPA and state boards of accountancy. Feature discussion on a variety of topics, including analytical procedures, sampling, group audits and risk assessment. Review of the areas of concern and how you can overcome them by employing best practices.