CPE & Event Catalog
Lease Accounting - Making Sense of the Standard WEBCAST
-
Your Desk
4.0 Credits
What control of assets constitute a lease. Embedded leases. Fixed and variable consideration. Determining the lease term. Modifications and assessments. Related party leases. Presenting leases on financial statements. Components of calculating liabilities and rights of use.
Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065) WEBCAST
-
Your Desk
8.0 Credits
Discuss the most recent business income tax legislation passed to date including any TCJA provisions expiring after 2025. Review numerous business income tax provisions including but not limited to the 20% qualified business income (QBI) deduction; changes to NOLs, Schedule 461(l) business loss limitations, Schedule 163(j) business interest deduction limitations, accounting method changes, depreciation, fringe benefits and entertainment expenses. Brush up on issues related to compensation, distributions, liquidations, self-employment taxes and retirement plans. Look at any changes to the Forms 1120, 1120S, and 1065 and other related schedules and forms.
Preparation, Compilations and Reviews—A Practical Workshop WEBCAST
-
Your Desk
8.0 Credits
Preparation. Compilations. Reviews.
Internal Audit in The Future WEBCAST
-
Your Desk
2.0 Credits
Internal audit. IIA standards. Emerging risks. Technology.
2026/27 Single Audit Update WEBCAST
-
Your Desk
1.0 Credits
2024 Uniform Guidance overhaul. Increase in Single Audit threshold to $1 million. Audit planning and execution impacts. 2025 AICPA GAS/Single Audit Guide - Appendix B updates. Audit efficiency and compliance considerations.
New Professional Cohort: Finding the People Who Will Open Doors: Mentors and Sponsors
-
NONE
0.0 Credits
Supervision/Management Competencies: An Ethical Approach WEBINAR
-
Your Desk
2.0 Credits
The overview of virtue ethics. Milgram and Zimbardo case studies. Navigating the transition from buddy to boss. Self-awareness and regard for others. Setting standards and analyzing performance. Unconscious bias. Communication skills
Leverage PowerBI.com to Create Data Analysis for Others WEBINAR
-
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.
Mastering Form 7217: A Guide to Partnership Property Distribution WEBCAST
-
Your Desk
1.0 Credits
Property distributions in liquidation of a partner's interest. Section 751 and its impact on property distributions from a partnership. Mechanics of completing Form 7217 new in 2024. The Section 754 election and its role in partnership property distributions.
The Entrepreneurial Spirit - A Leadership Perspective WEBCAST
-
Your Desk
1.2 Credits
Leadership. Entrepreneurial behavior. Entrepreneurial thinking.
CORE Series: AI Driven Customer Experience: Transformative Strategies for Professional Services Firms WEBINAR
-
Your Desk
1.0 Credits
Strategically leverage AI to enhance client interactions. Automating routine workflows without sacrificing personalization. Improving responsiveness. Unlocking insights from client data.
The AI Revolution in 2026: What CPAs Should Know WEBINAR
-
Your Desk
2.0 Credits
State of AI technology in 2026. Essential terminology. CPA use cases. Risk management and data governance. What's next.
Digging Deep with Excel Pivot Tables WEBCAST
-
Your Desk
1.0 Credits
Data preparation and cleansing. Pivot table creation. Pivot table customization. Navigating Excel's PivotTable Analyze tab.
Global Internal Audit Standards – Overview and Contrast to 2017 International Professional Practices Framework (IPPF) WEBCAST
-
Your Desk
1.6 Credits
Accounting. Internal controls. Internal audit standards.
Erase the Mark: Best Practices in Penalty Abatement WEBINAR
-
Your Desk
2.0 Credits
The authority of the IRS in assessing tax penalties. The types of penalties that can be removed. The process the IRS uses to evaluate penalty abatements. How to request penalty abatements. Best practices in asking for penalty abatement, including using appeals.
Depreciating and Expensing Business Assets WEBCAST
-
Your Desk
2.0 Credits
Recent tax legislation, rules and developments related to capitalization and depreciation. Qualified improvement property. Section 179. Section 168(k) 100% bonus deduction. Depreciation of automobiles. Rev. Proc. 87-57 and MACRS. ADS depreciation for electing farm and real estate business. Update on recent developments.
Asset Misappropriation You Have It – They Want It WEBCAST
-
Your Desk
2.0 Credits
Asset misappropriation. Fraud opportunities. Internal control weaknesses. Fraudster mindset. Concealment methods. Fraud risk assessment. Investigative procedures.
Advanced ChatGPT for Accountants WEBINAR
-
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.
Navigating IRS : Responding to IRS Notices and Letters WEBCAST
-
Your Desk
2.0 Credits
Types of IRS letters. How to respond to CP2000, CP14, CP75, CP504, and other notices. Steps to take upon receiving a letter: deadlines, records, prep. Penalties and interest associated with non-response. Sample response structure and real-life examples. Documentation and tracking practices for correspondence. Common mistakes and how to avoid them.AI-supported correspondence management and ethical considerations.
How to Develop Your System of Quality Management Using the AICPA Practice Aids WEBCAST
-
Your Desk
3.0 Credits
Overview of Quality Management standards. Scope of SQMS 1. Components of quality management. Changes from prior standards. AICPA practice aids. Required documentation. Risk assessment process. Final documentation development.