CPE Catalog & Events
2025 Individual Tax Update: Form 1040 Essentials WEBCAST
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Your Desk
8.0 Credits
Form 1040: precise tax submissions. Recent tax code changes: updated filings. IRC sections analysis: understanding tax regulations. Updates in income taxation: compliance assurance. New credits and deductions: maximizing benefits. Complex income issues: tailored strategies. Itemized deductions: informed client benefits. Health considerations: maximizing financial benefits. Regulatory shifts: implications on tax strategies. Tax planning strategies: client financial success.
GAAP Alternatives: The Perfect Storm of Accounting Updates WEBINAR
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Your Desk
1.0 Credits
Review of special purpose frameworks. Discussion of non-GAAP options for financial reporting. U. S GAAP alternatives for certain entities.
Revenue: The Five Steps-ASC Topic 606-10 WEBCAST
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Your Desk
2.0 Credits
FASB ASC Topic 606, Revenue from Contracts with Customers. All recently released updates to FASB ASC Topic 606, Revenue from Contracts with Customers.
2023 Compliance Update on Arbitration Agreements, Severance Agreements, Confidentiality and Non-Disparagement Agreements WEBC
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Your Desk
1.0 Credits
Federal laws providing greater visibility of sexual harassment and sexual assault claims. Agency rulings curtailing confidentiality and non-disparagement clauses in agreements.
Exchange Transactions vs. Contribution for NPOs WEBINAR
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Your Desk
2.0 Credits
Key changes from recent accounting standard updates affecting the determination of an exchange transaction versus a contribution. Enhanced disclosure and reporting requirements for contributions. Clarifications related whether a contribution is restricted or conditional. New definitions related to barriers and right of return or right of release related to conditional contributions. Other important matters contained in ASU Nos. 2014-09 and 2018-08.
2024 Annual Update for Governments and Not-for-Profits WEBCAST
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Your Desk
8.0 Credits
Compensated absences. Financial reporting model. 2024 compliance supplement. Yellow Book. Quality management.
2024 Accounting and Auditing Update WEBCAST
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Your Desk
4.0 Credits
Leases. Accounting standards. Tax disclosures. Quality management. Group audits.
Revenue: Special Implementation Guide-ASC Topic 606-10-55 WEBCAST
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Your Desk
2.0 Credits
FASB ASC 606, Revenue from Contracts with Customers. All recently released updates to ASC Topic 606.
2024 Business Tax Update with Steve Dilley WEBCAST
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Your Desk
2.0 Credits
Update on significant business tax developments related to cases and rulings. Business provisions of any recent legislation impacting business entities. Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation. Recent developments impacting partnership and S corporations, including any changes to Forms 1065 and 1120S.
IRS Audits of the Employee Retention Credit WEBCAST
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Your Desk
1.0 Credits
Employee Retention Credit details. Employee Retention Credit Audit process and preparation. Update on the market.
Promote Internal Whistleblowing and Succeed in Creating a Strong Speak Up Culture WEBCAST
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Your Desk
1.0 Credits
Speak up culture. Encouraging internal whistleblowing. Internal complaint reporting processes.
Microsoft Teams Deployment Best Practices-Updated WEBINAR
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Your Desk
2.0 Credits
Baseline review of Teams features and functions. Best practices for setting up your teams and channels. How to use "private" channels for communication and file exchange portals with clients, customers, suppliers, and service providers. Review of the Teams administration settings. Deep dive into the Teams and SharePoint integration.
GAAP Alternatives: The Perfect Storm of Accounting Updates WEBINAR
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Your Desk
1.0 Credits
Review of special purpose frameworks. Discussion of non-GAAP options for financial reporting. U. S GAAP alternatives for certain entities.
2024 Annual Update for Accountants and Auditors WEBCAST
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Your Desk
8.0 Credits
Leases. Accounting standards. Tax disclosures. Quality management. Group audits.
Examining ASC 842, Leases: More Than Meets the Eye WEBCAST
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Your Desk
4.0 Credits
ASU No. 2016-02, Leases (Topic 842). Overall lease accounting guidance. Lessor Accounting 101. Lessee Accounting 101. Detailed review of accounting by lessees and lessors. Sale and leaseback transactions. Transition guidance. Other operational issues. Recently issued updates to the lease accounting guidance. FASB guidance on accounting for COVID-19-related rent concessions. Feedback from the public company adoption of Topic 842.
The Single Audit from Beginning to End Update WEBCAST
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Your Desk
8.0 Credits
Introduction. Applicable AICPA standards. Applicable OMB Circular. Gathering information - determining the major programs. Identifying risk - identifying the applicable compliance requirements. Assessing risk - considering the internal controls over compliance requirements. Designing procedures that are responsive to assessed risks - the tests of internal controls and compliance. Evaluating single audit evidence.
Securing Your Data with a Password Management App - Updated WEBINAR
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Your Desk
2.0 Credits
Introduction to the world of password management apps and what makes them so secure. Review and demonstration of top selling password management apps. Software features that will be reviewed. Password generation. Emergency user access. Entity vs. individual password management. Desktop vs. cloud based. Multi device synchronization. PII (personally identifiable information) forms filler. Credit card storage. Digital data vault.
2024 Business Tax Update for Industry WEBCAST
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Your Desk
2.0 Credits
Recent Federal legislative, rules and tax developments impacting business taxpayers. Impact of Inflation Reduction Act on business. Depreciation rules and developments. Business losses and interest expense. Latest legislative, judicial, and IRS developments.
Interpreting the New Revenue Recognition Standard: What All CPAs Need to Know WEBCAST
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Your Desk
4.0 Credits
5-step process for recognizing revenue.
Advanced Personal Financial Planning Update WEBCAST
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Your Desk
8.0 Credits
Retirement: accumulation and decumulation techniques, Social Security, Medicare and long-term care. Debt management, including reverse mortgages and education financing. Insurance and investments from a life-planning perspective. Income tax legislation, cases, and rulings. Estate and trust planning strategies.
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