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CPE Catalog & Events

Showing 22713 Third Party Webinars Results

Not Just Your Everyday FASB Update

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TBD

4.0 Credits

Member Price: $129

Analysis of relevant GAAP provisions Reminders regarding the continuing importance of ASC 606 for revenue recognition Fresh perspectives of lease accounting in the wake of ASC 842 implementation Overview of U.S. GAAP alternatives for certain entities Summary of selected, salient standards for today’s audit, review, and compilation engagements

Learning to Teach "Tax" as a Second Language

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TBD

1.0 Credits

Member Price: $55

The major topics that will be covered in this course include:Accounting as a foreign languageCommonly misunderstood conceptsCommunicating tax mattersClient-practitioner interactionsInteracting with tax authorities

Preparing to be a Forensic Accountant - Focus on Digital Forensics

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TBD

1.8 Credits

Member Price: $59

Forensic Accounting Accounting Auditing Finance

Global Internal Audit Standards (GIAS) Domain V - Part 1

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TBD

2.0 Credits

Member Price: $79

Internal Audit Internal Controls Standards Institute of Internal Auditors

2025 EBP Update: Standards, Compliance, and Best Practices

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TBD

2.0 Credits

Member Price: $79

EPB Auditing Yellowbook

Accounting for Leases

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TBD

2.6 Credits

Member Price: $89

Accounting Finance Financial Statement Preparation

Maximizing the Tax Benefits of an Installment Sale

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TBD

1.0 Credits

Member Price: $29

Installment sale treatment eligibility When to elect out of installment sale treatment Installment sales of business assets Installment sale default and the rules for personal property vs real property Depreciation recapture

Revenue Recognition Topic 606 - Identify the Contract Part 1

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TBD

1.2 Credits

Member Price: $39

Revenue Recognition

Exercise Your Ethics: Techniques to Improve Ethical Response

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TBD

2.0 Credits

Member Price: $89

The major topics that will be covered in this course include:Explore research for common answers to "what does ethics mean to you?" and examine whether those are valid.Identify common ethical barriers - reflecting the latest from the ACFE Report to the Nations.Discover ways to improve ethical response.Practice, using practical advice from leading thinkers in ethics.

K2's Taking Another Look At Power BI

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TBD

2.0 Credits

Member Price: $79

Getting started with Power BI Creating effective visualizations in Power BI Publishing Power BI reports to dashboards Optimizing dashboards for viewing on mobile devices

Surgent's Critical Issues Involving Taxation of Construction Contractors

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TBD

4.0 Credits

Member Price: $159

The impact of recent legislation on the construction industry How to qualify for the “small contractor exemption” and its advantages to the taxpayer Options available to the “small” contractor regarding taxation of long-term contracts How the choice of entity impacts taxation of contractors How AMT impacts the construction industry IRC §460 and “large” contractors How “uninstalled materials” impact taxation of contractors How the “look-back” rules impact contractors How the “10 percent method” can allow certain contractors to defer recognizing taxable income Critical tax planning strategies for contractors

Surgent's Government and Nonprofit Frauds and Controls to Stop Them

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TBD

4.0 Credits

Member Price: $159

Examine real-world misappropriations of cash, check frauds, vendor scams, credit card abuse, grant frauds, benefit schemes, inventory thefts, and payroll frauds Consider and develop controls to stop fraud Tailor controls to the size and fit of the government or nonprofit

Al Capone to Cybercrime: The Journey of IRS Special Agents

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TBD

4.0 Credits

Member Price: $149

The major topics that will be covered in this course include:Introduction to IRS Criminal Investigation (CI): Overview of its mission, role, and significance in maintaining tax compliance.Historical Evolution: From its inception in 1919 to its current role, highlighting key milestones and notable cases.Investigative Techniques and Tools: Detailed look at the methods and technologies used by CI agents to uncover financial crimes.Importance of IRS CI: Discussion on the impact of CI’s work on tax compliance, public confidence, and the broader financial system.Training of CI Agents: Insight into the rigorous training programs at FLETC and ongoing professional development.Process of Investigations: Step-by-step breakdown of how tax fraud and money laundering cases are initiated, investigated, and prosecuted.

Building Personal Leadership Skills

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TBD

4.0 Credits

Member Price: $129

Leadership Personality Types Communication Uses of AI in the work place

K2's Next Generation Excel Reporting

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TBD

8.0 Credits

Member Price: $225

Identifying weaknesses in traditional reporting processes Using leading-edge features in Excel to improve reporting practices How to work with Power Query to solve common reporting challenges Adding Slicers and Timelines to your Excel-based reports

2025 Annual Update for Governments & Not-for-Profits

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TBD

8.0 Credits

Member Price: $239

The major topics that will be covered in this course include:New GASB standardsGASB 100, Accounting Changes and Error CorrectionsGASB 101, Compensated Absences.Accounting Standard Updates issued by the FASBNot-for-Profit Advisory Committee (NAC) and the projects they advise the FASB on.Yellow Book and Single Audit engagements.Changes in the 2024 Compliance SupplementChanges to the Uniform GuidanceCommon deficiencies identified by the federal agencies and peer reviewers.

Surgent's Fiduciary Income Tax Returns - Form 1041 Workshop with Filled-in Forms

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TBD

8.0 Credits

Member Price: $279

Classifying receipts between “income” and “corpus” under the Uniform Principal and Income Act Calculation of DNI utilizing three different methods, a “forms” method (Schedule B), a “code” method, and a “shortcut” method, utilizing a worksheet of common income and expenses Proper W-2 preparation and procedures in the year of death Taxpayer passes before taking a required minimum distribution; what must be done?  Forgetful fiduciaries of simple trusts Fluctuating trusts – Simple one year, complex the next Dividing income in the year of death Overview of Subchapter J Form preparation issues – Filing requirements and line-by-line explanations of Form 1041 Taxable income of estates and trusts and expense allocation issues Specific deductions and miscellaneous itemized deductions Income in respect of a decedent The income distribution deduction calculation Relation of principal and income law to DNI Understanding how to handle capital gains and losses Allocating tax items to beneficiaries: another K-1 Other considerations: excess deductions on termination Comprehensive DNI case study, with principal (cost and FMV) and income reconciliation Comprehensive trust and estate case studies, with filled-in forms

AI FAQs for Accountants

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TBD

2.0 Credits

Member Price: $89

The major topics that will be covered in this course include:Fundamentals of AI and how it differs from traditional accounting softwareGenerative AI, AI agents, and embedded AI applications in accountingAI-powered automation for routine accounting tasks and workflowsData security and privacy considerations in digital accounting environmentsStrategies for maintaining client relationships while embracing automationFuture trends including frontier AI models and embodied AI (robotics)Practical implementation of AI tools in accounting practice management

Build a Data Model for Analysis in Power BI

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TBD

4.0 Credits

Member Price: $149

The major topics that will be covered in this class include:Data Modeling Essentials: Understanding the core concepts of data modeling in Power BI, including integration of various data sources.Building Relationships: Techniques to establish and manage relationships between different data sets.Calculated Columns and Basic DAX Measures: Introduction to DAX (Data Analysis Expressions) and its application in creating calculated columns and basic measures.Calculated Columns vs Measures: Insights into when to use calculated columns and when to opt for measures.Explicit vs Implicit Measures: Understanding the difference and appropriate application of explicit and implicit measures in data analysis.Hierarchies in Data: Creating and utilizing hierarchies to enhance data analysis and reporting.Using Pivot Tables to Validate Measures: Practical skills in using pivot tables within Power BI to validate and refine measures.

K2's Better Reporting With QuickBooks Online

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TBD

1.0 Credits

Member Price: $39

The types of reports available in QuickBooks Online, by subscription level Customizing reports to meet your needs Spreadsheet Sync in QuickBooks Online Advanced