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CPE Catalog & Events

Showing 12209 Webinars Results

What You Can Learn From the Statement of Cash Flows

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Virtual

2.00 Credits

The major topics covered in this course include:Preparation of the statement of cash flowsImportance of identifying sources and uses of cash in financial reportingFinancial statement analysisCash-related financial statement disclosures

AI for CPAs - How it Works and How to Apply it

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Virtual

4.00 Credits

The major topics that will be covered in this course include:Fundamentals of machine learning and AI algorithmsHow generative AI models like ChatGPT functionPractical examples of generative AI in accounting, finance and taxKey terminologies and concepts simplifiedAI Agents for process automation

Recruit. Retain. Engage. Mastering LinkedIn for HR Success

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Virtual

2.00 Credits

The major topics that will be covered in this course include:How to pro-actively find, identify, and connect with new candidates from various sources within LinkedIn.Best practices for organically attracting candidates to your company and team.Strategic talent networking opportunities.Essential considerations of employee advocacy and brand building using LinkedIn.Retention strategies such as promoting a positive work environment, and expanding employee recognition and engagement strategies.

Understanding the Tax Implications of Retirement Plan Distributions

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Online

1.00 Credits

Required minimum distributions for a deceased's heirs 2025 retirement plan contribution limits Required minimum distributions and contributions to charity Key provisions of Secure Act 2.0

Data Extraction, Transformation, Validation the Right Data Sources for Analysis

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Online

2.00 Credits

Understand various data types  Structured vs. unstructured data Completeness and validation testing Selecting the right data sources for the job Risks and pitfalls to avoid

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

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Online

2.00 Credits

Internal Audit Internal Controls Standards Institute of Internal Auditors

Erase the Mark: Best Practices in Penalty Abatement

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Virtual

2.00 Credits

The major topics covered in this course include: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.

K2's AI - Better Prompts, Better Results

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Online

1.00 Credits

Components of effective AI prompts The pros and cons of a single large prompt versus multiple small prompts Using prompts to format AI-generated output

Streamlined Excel Reporting Series Session 4: External Data and PivotCharts

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Virtual

2.00 Credits

GETPIVOTDATA Text Files and Power Query Data Preparation PivotCharts

Accounting and Disclosure Issues After a Natural Disaster

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Virtual

2.00 Credits

The major topics that will be covered in this course include:Current and noncurrent asset impairment. Insurance claims and related recoveries. Debt and liquidity issues. Government assistance and relief. Subsequent Events. Lease modifcations. Other matters.

AHI: Advanced Management and Leadership Essentials (Mini Course)

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Virtual

2.00 Credits

Leading Others Coaching & Developing Staff Building Leadership Communication Skills

Sampling - Avoiding Common Mistakes on Financial Statement and Compliance Audits

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Online

2.00 Credits

Types of sampling and sampling risk Differentiating statistical and nonstatistical sampling approaches Attribute testing for tests of controls and compliance Variables sampling for substantive audit assurance when performing tests of details Determining sample sizes in a compliance audit in conformance with Uniform Guidance

Selected Ethics Topics - 2024 - 2025

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Virtual

2.00 Credits

The major topics that will be covered in this course include:Stay in compliance with recent ethics standards changes that impact your practice.Learn about key regulatory changes and initiatives impacting CPAs and the future of the profession.Discuss emerging issues and standard-setting activity that could affect your practice in the future. Explore practical applications of the standards and hear about common practice issues and challenges. Examples include private equity, technology, tax planning, audit quality, regulatory enforcement and standard-setting environment.Learn how failure to follow the standards can result in unwanted regulatory actions and publicity.

Maximizing the Tax Benefits of an Installment Sale

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Online

1.00 Credits

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

Bytes, Bias, and Balance: Data Ethics for Tech-Savvy Accountants

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Online

2.00 Credits

AI Auditing & Accounting Yellowbook

The Controller Function - Strategic and Annual Planning

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Online

1.20 Credits

Accounting Finance Auditing

Revenue Recognition in an Environment of Uncertainty

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Online

2.00 Credits

Alternatives to adopting Topic 842 Short-term lease and related-party leasing arrangements Identifying lease agreements under the new rules Proper treatment of lease incentives, leasehold improvements, and lease modifications 

Financial Accounting for Related Party Transactions

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Online

2.00 Credits

FASB codification provisions for transactions with related parties, including business owners and special purpose entities Compares and contrasts those rules with the AICPA financial reporting framework for small and medium-sized entities Reviews the tax accounting related taxpayer standards Several real-life situations illustrate the various authoritative standards and discuss the consequences of failing to comply with those standards

K2's Advanced Topics In Power BI

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Online

2.00 Credits

Creating formulas in Power BI with Data Analysis Expressions Adding Key Performance Indicators to your Power BI reports and dashboards Managing security in Power BI Publishing your reports and dashboards to Apps and Content Packs for easy sharing with other team members

The Ethics Hour: Heartfelt Leadership: How Ethical Leaders Build Trust, featuring John F. Levy, MBA, CPA, CIA and Don Minges, MBA

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Online

1.00 Credits

What are the three components of ethical leadership Ethical prescriptions and ethical proscriptions How to become a trusted leader