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CPE Catalog & Events

Showing 7748 All Events Results

The Best Individual Income Tax Update Course by Surgent

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Online

8.00 Credits

Comprehensive coverage of the Inflation Reduction Act, including: The Clean Vehicle Credit, Credit for Previously Owned Clean Vehicles, Credit for Qualified Commercial Clean Vehicles, Residential Clean Energy Credit, Energy Efficient Home Improvement Credit, and Premium Tax Credit Comprehensive coverage of the SECURE 2.0 Act, including: Expanding Enrollment in Retirement Plans, Increase in Age for Required Beginning Date for Mandatory Distributions, and New Exceptions to Penalty-Free Withdrawal from Retirement Plans Timely coverage of breaking tax legislation New Form 1099-K reporting requirements Detailed analysis and examples of Sale of Passthrough Entity Interest and Net Investment Income Tax Residency and Domicile Selling a principal residence, including tax planning strategies Real Estate professional requirements Virtual currency, including recent developments regarding NFTs Review of pertinent cases and rulings affecting taxpayers Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more Advanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas

Financial Decisions that Led Two Businessmen to Prison

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Online

2.00 Credits

The major topics covered in this class include:Career choicesEthical dilemmasJudicial proceedingsMitigation strategiesCreating tools to help make better decisionsAtonement and reconciliation

K2's 2024 Harnessing ChatGPT - Unlocking Professional Efficiency

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Online

1.00 Credits

Leveraging prompt engineering in ChatGPT for various accounting tasks Exploring the applications and limitations of ChatGPT in accounting Empowering efficiency for everyday accounting tasks

5 Ways Your Onboarding Process Fails to Engage and Retain New Hires

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Online

1.00 Credits

Employee Onboarding Employee Experience Employee Engagement Communication Leadership

Navigating Difficult Conversations with Coworkers

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Online

1.00 Credits

Communication Negotiation Conflict Persuasion Management Leadership

Public Speaking and Confident Communication in Business

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Online

1.00 Credits

Communication Public Speaking Presentation Skills

6 Practical Strategies To Promote Diversity & Inclusion In Your Workplace

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Online

1.00 Credits

Communication Leadership Character Behavior

Indirect Rate Recovery for Non-Profits & Pass-Through Entities

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Online

1.00 Credits

Indirect rates Sub-recipient relationship with PTEs PPP loan forgiveness credit The District of Columbia and MD laws on settlement of indirect rates with PTEs 10% de mnimis rate vs. indirect rate negotiation

Audit Risk Assessment in Plain English

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Online

2.00 Credits

Overview of Audit Risk Assessment AICPA's clarified Risk Assessment Standards SAS 145 Assessing the Entity's Environment  

Predictive Accounting: Driver-Based Budgeting & Rolling Financial Forecasts

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Online

2.00 Credits

The shift to “predictive accounting” for Decision Making, Planning, and Budgeting Problems with traditional annual budget processes Develop a driver-based “operational budget” based on resource capacity planning Classify resource capacities and their expenses as sunk, fixed, step-variable, and variable Create closed loop capacity plans Forecast demand for budgeting and rolling financial forecasts Integrating enterprise risk management (ERM) with management accounting Applying target costing for cost estimating

Introduction to Yellow Book

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Online

2.00 Credits

GAGAS Yellow Book Independence

Avoiding Budget People Issues: Managing Budgeting's Soft Side

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Online

2.00 Credits

Budget defining, Budget cultures Tacticle budget issues Ideas for budget solutions and process solutions Understanding people in the budget process Communicating your budget to non financial types

2024 Fiduciary Accounting: Fundamentals & Rules

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Online

2.00 Credits

Fundamentals of fiduciary accounting Uniform Principal and Income Act Mandatory and discretionary allocations and adjustments Address the trustees ability to override the fallback rules Review the contents of a proper set of trust accounting statements

2024 Governmental GAAP Update

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Online

2.00 Credits

Compensated Absences Error Corrections Accounting Changes

Mergers & Acquisitions: Tips and Speed Bumps to Avoid

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Online

2.00 Credits

Making strategic acquisitions Identifying potential acquisition candidates Alternatives to M&A Identifying and understanding organizational culture Understanding the keys to effective and efficient due diligence Planning and executing an effective integration Key considerations

Managing Your Money in Retirement

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Online

3.00 Credits

Social Security Retirement Asset allocation Fraud  

2024 Managerial Accounting: Your Prescription for Better Decisions

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Online

4.00 Credits

Target profit and Break-even analysis Relevant costs and decision-making Standard costs and variances Activity-based costing Segment reporting and analysis Budgeting

Getting On Top of It All: How to Work Smarter, Not Harder - Part 2

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Online

4.00 Credits

Why important things don’t get done on a timely basis, and what to do about it Five ways to increase productivity that almost no one ever uses The four proven ways to keep yourself and your staff motivated to consistently work at the highest level How to avoid feeling stressed out—even though your “to do” list is endless The three time management techniques that you’re not using that are critical to your success How to know and avoid what is a poor use or waste of your time How to set goals that excite you, and how to guarantee they actually get done Three ways to elicit help from others that ensure their cooperation and help The smart things to do with the extra time you’ll have when you’re on top of it all

Planning for Small Business Success

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Online

4.00 Credits

The integrated planning model                   The strategic plan             Linkage with Performance Based Management               Tracking success             Real world examples       

2024 Not-for-Profit Accounting & Auditing Update

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Online

4.00 Credits

CECL NAC Independence