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CPE Catalog & Events

Showing 22897 Third Party Webinars Results

Excel Essentials for Today's Accountant: How To Become an Expert in One Day

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TBD

4.0 Credits

Member Price: $129

Using formulas to manipulate and transform data Using formulas and reference formulas such as =VLOOKUP Using pivot tables Understanding Solver to perform multivariate analysis Awareness of advanced functions Creative methods for data manipulation Using intellectual curiosity and professional skepticism to develop a problem-solving mentality Real-life examples of innovative ways to analyze and report data with Excel Using Excel to perform e-mail merges Enhance creativity in your approach to developing Excel models Computer software and application 

Strategies for Guiding Clients Through Challenging Situations: Tax Insights

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TBD

8.0 Credits

Member Price: $225

Navigating the tax and non-tax dimensions of divorce. Unveiling tax and non-tax considerations in personal bankruptcy, debt cancellation, foreclosure, repossession, and bad debt reporting. Exploring the tax and non-tax aspects of personal relationship matters, encompassing cohabitation, property rights, premarital agreements, filing status, exemptions, and dependents. Grasping the intricacies of support considerations for spouses and former spouses. Addressing support matters for children of divorced or separated parents, alongside the tax treatment of back child support. Delving into the business implications in instances of business dissolution. Tackling specialized topics, including marital property rules, tax rate comparisons for married and unmarried individuals, head of household status, and treatment of refunds and deficiencies.

K2's OneDrive's Best Practices

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TBD

1.0 Credits

Member Price: $39

Synchronizing your files to your desktop pc Working with shared files Managing different versions of files Understanding how OneDrive works with OneNote, Teams, and SharePoint

Coaching Leaders to Handle Sensitive Employee Relations Situations

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TBD

1.2 Credits

Member Price: $39

Employee complaints Personality & attitude problems Performance counseling Personal hygiene problems Disability-related performance issues Misconduct due to mental conditions  

White-Collar Crime: What Every CPA Should Know

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TBD

2.0 Credits

Member Price: $79

Definitions of white-collar crime White-collar crime characteristics and statistics The CPA’s role in combating white-collar crime

New PCAOB Quality Control Standard Overview

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TBD

2.0 Credits

Member Price: $79

Background of the new PCAOB Quality Control Standard Overview of the elements of a quality control system Examples of quality risks and potential responses Highligts of what is different between the AICPA Quality Management Standard

State Tax Nexus: Frequently Awkward Questions

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TBD

2.0 Credits

Member Price: $79

Frequently asked questions about income tax and sales tax nexus New developments  Key factors in reviewing potential nexus consequences Nexus road trip to eight large states Tax impacts of remote work Free, multistate resources

The New Quality Management Standards - What Everyone Needs to Know

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TBD

2.0 Credits

Member Price: $79

Overview of the new quality management standards Focus on the most important elements of a quality management system Implementation tips that everyone in the firm should know Audit and attest standards impacted 

Listening to the Statement of Cash Flows

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TBD

2.0 Credits

Member Price: $79

Preparation of the statement of cash flows Importance of identifying sources and uses of cash in financial reporting Financial statement analysis Cash-related financial statement disclosures

ChatGPT and Complex Financial and HR Conversations

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TBD

2.0 Credits

Member Price: $89

The major topics that will be covered in this course include:Complex and nuanced communications related to:Budget Allocation and Negotiation TechniquesCompensation and Benefits StructuringManaging Financial Performance and LayoffsFinancial and HR Aspects of Mergers and AcquisitionsRegulatory Compliance and Ethical Financial PracticesStrategies for Financial Crisis ManagementEffective Performance Management Systems

Cost and Pricing Models: Boost Your Bottom Line

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TBD

2.0 Credits

Member Price: $79

Cost Accounting Activity-based Costing

Ethics, Tax Practice & The Cannabis Industry

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TBD

2.0 Credits

Member Price: $79

Ethical challenges in the cannabis industry Circular 230 and its application Federal case law and cannabis-related tax disputes Preparer due diligence in cannabis tax scenarios State vs. federal legal conflicts in tax reporting IRS Office of Professional Responsibility guidance Board of Accountancy standards and enforcement Risk management for cannabis-related tax clients

Form 1120S - Preparation and Analysis

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TBD

2.0 Credits

Member Price: $79

S corporation taxation fundamentals Income and deductions for S corporations Shareholder basis calculation Reporting requirements for Form 1120S Advanced tax planning strategies

Surgent's Guide to Partner Capital Account Reporting

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TBD

2.0 Credits

Member Price: $99

How a partner’s outside basis and capital account differ Reconciling Schedule M-2 Form 1065 with Partnership K-1 Schedule L IRS requirement to report partner tax basis on the transactional approach Implications if a capital account is negative Deficit restoration accounts and qualified income offsets Modified outside basis method and modified previously taxed capital method Determining a partner’s beginning capital account  Beginning capital account for partnerships and partners consistently reporting on the tax basis The two types of adjustments under 754 and how 743 and 734 require different capital account presentations

Public Speaking Secrets That Wow Audiences

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TBD

4.0 Credits

Member Price: $129

Overcoming the Common Obstacles to Public Speaking Fear of rejection/ failure and how to overcome From Unconscious Incompetence to Unconscious Competence Toastmasters and practicing by video Act “As If,” Do One Breath Technique to be more relaxed Creating the Content of the Talk What are the concerns of your audience? Talks consist of a title, an introduction, an opening, a body of content, a conclusion and a closing How to Deliver a Talk Effectively The clothes you wear and how you look matter Charisma = energy Smile and act enthusiastic Use self deprecating humor Making the Talk Entertaining Vary the speed of your delivery The Power of stories Memorization and Practice Key word system and note cards Practice thru video or get feedback through others Creating Stories that Rock

Expand Your Analytical Toolbox More Tools for Success

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TBD

4.0 Credits

Member Price: $129

5 step valuation process 2 specific valuation approaches The Gordon Model 10 thoughts on banker selection Rating your bank 10 hints for keeping your toolbox full

Ethics - A Line in the Sand; Implications for Daily Business

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TBD

4.2 Credits

Member Price: $129

Recognize the underlying drivers of individual ethical behavior Identify the relationship between ethics and integrity Highlight ethical trends in businesses throughout the world Review high profile ethics lapses in recent years

Enterprise-Wide Risk Management in Accounting and Finance

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TBD

4.0 Credits

Member Price: $149

The major topics that will be covered in this course include:Enterprise-wide risk management best practices for identifying, evaluating, and determining how to respond to relevant risks.The importance of risk and uncertainty disclosures in the preparation and fair presentation of financial statements, including evolving risks with cybersecurity and ESG.Coordinating risk management efforts, including the required involvement of corporate governance.How to embed risk management into day-to-day accounting and finance activities.

What's Going on at the GASB

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TBD

3.0 Credits

Member Price: $99

Leases SBITAs Public Private Partnerships Revenue & Expense Recognition Financial Reporting Model

K2's Paperless Office

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TBD

8.0 Credits

Member Price: $225

The importance of “going paperless” Key technologies that facilitate a paperless office Advantages of going paperless Examples of leading document management systems and processes