CPE & Event Catalog
Expand Your Analytical Toolbox More Tools for Success WEBCAST
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Your Desk
4.0 Credits
Five step valuation process. Two specific valuation approaches. The Gordon Model. Ten thoughts on banker selection. Rating your bank. Ten hints for keeping your toolbox full.
Accounting and Auditing Update WEBCAST
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Your Desk
8.0 Credits
FASB Statements and Interpretations. Statements on Auditing Standards and Statements on Quality Management Standards. Ethics Interpretations. Statements on Standards for Accounting and Review Services.
A Guide to Sampling - Part 2 WEBCAST
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Your Desk
2.0 Credits
Auditing. Financial statement audits.
How AI Fits into the Accounting World WEBINAR
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Your Desk
2.0 Credits
An overview of AI constructs. How artificial intelligence is being used by accountants today. Accounting-centric AI developments on the horizon.
Preparation, Compilation and Review Issues - Highlights WEBCAST
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Your Desk
2.0 Credits
AR-C 60. AR-C 70. AR-C 80 and AR-C 90.
Accounting and Auditing for the Construction Industry WEBCAST
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Your Desk
4.0 Credits
Illustrative computations for revenue recognition. Analysis of FASB revenue recognition standard and the anticipated impact on the construction industry. Application of risk-based audit model to contractors. The Lookback analysis and the contractor's estimating reliability. Practical approach to auditing contracts completed and in progress. Numerous computations and alternative approaches. Independent contractor qualifications.
Employer's Handbook: Health Care, Retirement, and Fringe Benefit Tax Issues WEBCAST
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Your Desk
4.0 Credits
ERISA compliance: employee welfare plans and qualified plans. Fringe benefit issues: COBRA, Family and Medical Leave Act, and new developments in health care. Health care plans: HRAs, HSAs, and other employer-sponsored plans. Qualified plan requirements: eligibility, coverage, and vesting.
Maintaining a Harmonious Working Environment WEBCAST
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Your Desk
1.0 Credits
Disassociating yourself and your employer from discriminatory comments. Scripts for addressing potential and actual sexual harassment situations. Consensual relationships between leaders and their subordinates. Effective violence prevention measure. Survival tactics in active violence situations.
The Controllers Role in Data Analytics and Big Data WEBCAST
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Your Desk
1.5 Credits
Accounting. Finance. Financial statements.
Applying the New Expected Credit Loss Model WEBCAST
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Your Desk
2.0 Credits
Principles behind the new expectation credit loss model. Acceptable methods for evaluating expected credit loss for certain financial instruments. Enhanced disclosure requirements common for nonpublic entities.
OBBA of 2025: Business Overview WEBCAST
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Your Desk
2.0 Credits
An overview of provisions of existing law extended or made permanent without substantial change, including qualified opportunity zones. Provisions of existing law extended or made permanent with substantial change, including bonus depreciation, Sec. 179 immediate expense deduction, deduction of research and experimentation expenses, and cash method of accounting. New law provisions applicable to businesses, including bonus depreciation of nonresidential real estate. Repealed existing law, including the commercial clean vehicle credit and electric car charger credit.
Virtual Currency: Keeping Up with the Tax Code WEBCAST
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Your Desk
2.0 Credits
Overview of virtual currency. Property transactions with virtual currency. Receiving virtual currency as payment. Paying using virtual currency. Charitable donations with virtual currency. Gifting of virtual currency. Form 8300 reporting.
Assessing Independence Under Yellow Book WEBCAST
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Your Desk
1.0 Credits
GAO. Independence.
Forgotten Managerial Accounting Tools WEBCAST
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Your Desk
2.0 Credits
Cost volume profit analysis, including target profit and break-even calculations. Variable costing. Relevant costs and decision making. Standard costs and variances. Activity-based costing. Segment reporting and analysis. Capital budgeting considerations. Overview of Excel capabilities for supporting managerial analysis.
Cost of Capital: What It Is and How to Use It WEBCAST
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Your Desk
2.0 Credits
Find your organization's cost of debt. Calculate the cost of equity. Interpret your cost of capital. Properly use the cost of capital to make decisions. Avoid common cost of capital mistakes.
New Tips and Overtime Tax Rules: Compliance and Best Practices WEBCAST
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Your Desk
1.0 Credits
Updated OBBA guidance on tip reporting and allocation. Qualifying tip requirements. Self-employment and qualified tips. Employer and employee tax responsibilities for tipped wages. Overtime pay deduction. Tip and overtime information returns.
Form 7203 - How to Calculate Shareholder Basis WEBCAST
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Your Desk
2.0 Credits
Introduction to Form 7203 and its purposes. Mechanics of completing Form 7203 accurately. Strategies for reconstructing shareholder basis. Loss limitations under I.R.C. Section 461. At-risk rules and limitations for S Corporation shareholders. Documentation requirements for shareholder basis. Common errors in calculating and reporting basis. Best practices for maintaining and reporting shareholder basis.
Navigating IRS Correspondence: Responding to IRS Letters WEBINAR
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Your Desk
2.0 Credits
Types of IRS letters: General notices, audits, collections, return requests, and errors. Deadlines for responding to IRS correspondence. Communication best practices for dealing with the IRS. Avoiding escalation and penalties through proactive responses. Ensuring compliance when addressing IRS correspondence. Real world examples of successful IRS communications. Common pitfalls in handling IRS letters and how to avoid them. Strategies for advising clients on IRS correspondence.
Hot Topics Audit and Attest Update - 2026 WEBINAR
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Your Desk
2.0 Credits
Recent quality improvements to the SASs and SSARs. Other matters that should be on your radar.
ChatGPT and IRS Taxation Law Research WEBINAR
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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.