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CPE Catalog & Events

Showing 1058 Online CPE Results

Partnership and S Corporation Checkup Checkup: Key Developments WEBCAST

Tuesday, May 16 7:00am - 9:00am PDT

Your Desk

2.0 Credits

IRS enforcement against partnerships. New K-2 and K-3: 2021 partnership and S corporation tax forms on foreign transactions. Sale or merger of a partnership. The new Sub S Form 7203 – shareholder basis computation. S corporation compensation. PPP loans and the Forms 1065 and 1120-S.

The Value of Conflict: A Strategic Approach to Dealing with Difficult People WEBCAST

Tuesday, May 16 7:00am - 11:00am PDT

Your Desk

4.0 Credits

Conflicts.

Applying the Uniform Guidance in Your Single Audits WEBCAST

Tuesday, May 16 8:00am - 4:00pm PDT

Your Desk

8.0 Credits

Introduction to single audits. Preparation of the schedule of expenditures of federal awards and, determining major programs. Understanding, assessing, and testing internal control. Testing compliance with federal statutes and regulations and applicable. compliance requirements, Auditor reporting in a Uniform Guidance compliance audit, Program-specific audits, Administrative requirements and cost principles in a single audit.

Partnerships and LLC: Tax Basis Capital Accounts WEBCAST

Tuesday, May 16 11:00am - 1:00pm PDT

Your Desk

2.0 Credits

Discuss the impact of the Section 199A flow-through entities deduction on partnerships and their partners. The meaning of a "tax basis capital account". How the financial accounting and tax capital accounts differ from one another. Determine a partner's share of the partnership's liabilities. Distinguish "recourse" loans from "nonrecourse" loans. What are "qualified nonrecourse financing" loans and how they affect partners. Section 704 "built-in gain or loss" rules and how they impact Schedule K-1 reporting. Section 4655 "at risk" rules and how they impact Schedule K-1 reporting.

Qualified Pension Plans WEBCAST

Wednesday, May 17 6:00am - 7:00am PDT

Your Desk

1.0 Credits

Plan design. Defined benefit plans. 401(k) combination designs.

Staff Retention: Attract and Keep the Best People WEBCAST

Wednesday, May 17 6:00am - 9:00am PDT

Your Desk

3.0 Credits

What a massive Gallup study says is the most important factor in employee retention. How to prevent staff turnover. Hear the logical reasons professionals leave. Why exit interviews are a must. What to do when people start defecting.

Audit Analysis: Third-Party Risks & SOC Reporting WEBCAST

Wednesday, May 17 7:00am - 8:00am PDT

Your Desk

1.0 Credits

Third party trends. COIVD-19 changes. Risks of using third parties. Third party controls. How do you gain assurance?

Keeping the IRS out of Your Retirement WEBCAST

Wednesday, May 17 8:00am - 9:00am PDT

Your Desk

1.0 Credits

Repositioning Qualified Money to eliminate growing tax burden. Eliminate Required Minimum Distributions. Use IRS Safe-Harbor Rules unknown to most advisors to save taxes on qualified accounts. Increase legacy.

Character and Trust: Without Them is Like Exploring a Cave Without Proper Lighting, the Footing is Treacherous WEB

Wednesday, May 17 10:00am - 12:30pm PDT

Your Desk

2.5 Credits

Character definition. Critical character attributes. Character self-awareness. Additional character identification techniques. Trust definitions. Waves of trust. Four cores of trust. Toxic trust and antibiotics.

What You Need to Know if Your Client is Being Audited and You Think They Committed Fraud WEBCAST

Wednesday, May 17 11:00am - 12:00pm PDT

Your Desk

1.0 Credits

Tax fraud basics. Tax fraud best practices and tips. How the IRS processes fraud claims. IRS investigative techniques.

Tips on Dealing with Revenue Officers for Unpaid Payroll Taxes WEBCAST

Wednesday, May 17 12:30pm - 1:30pm PDT

Your Desk

1.0 Credits

IRS collections process. Field collections assignments. FTD Alerts Programs. In-business repeaters. Pyramiding taxpayers. Trust Fund Recovery Penalty. Liability for 3rd party paying wages. Civil and criminal enforcement.

Advanced Cost Accounting WEBCAST

Thursday, May 18 6:00am - 8:00am PDT

Your Desk

2.0 Credits

Occupancy costs. Depreciation. Utilities. Supervision. Maintenance. Quality control. Material handling. Process engineering. Design engineering. Procurement. Human resources. Information systems. Selling costs. Accounting. Cost of money. Excess capacity

Balance Sheet Management: The Least Understood Risk WEBCAST

Thursday, May 18 6:00am - 10:00am PDT

Your Desk

4.0 Credits

Understanding your balance sheet. Analyze your balance sheet today and in the future. Plan your balance sheet structure. Properly balance debt and equity versus other funding sources. Know the balance sheet pitfalls and risks to avoid. Understand your cost of capital. Interpret your cost of capital. Evaluate the risks, pros and cons of debt. Know how to raise debt. Understand the risks, pros and cons of equity. Examine alternative methods to raise financing. Understand the decision process through real-world examples.

Self-Rental Real Estate: Passive Activity & Section 199A WEBCAST

Thursday, May 18 7:00am - 9:00am PDT

Your Desk

2.0 Credits

Definition of self-rental property - both for Sections 199A and 469. Self-rental income from directly owned properties and reporting on Form 1040, Schedule E, page 1. Self-rental income from indirectly owned (partnerships, S corporations) and reporting on Form 1040, Schedule E, page 2. Form 8582 (passive activity). The flow-through entity grouping election. Illustrative examples and consequences of failing to comply with the reporting standards. Self-rental property and "former passive activities" rules.

Collaborative Communications: Working with Diverse Styles WEBCAST

Thursday, May 18 9:00am - 11:30am PDT

Your Desk

2.5 Credits

Communications.

New Rules for Research and Experiment Deduction: Section 174 WEBCAST

Thursday, May 18 11:00am - 12:00pm PDT

Your Desk

1.0 Credits

Discussion of the impact of the Section 174 law change requiring capitalization of research and experimental costs. Comparison of the Sec. 41 R&E credit to the Sec. 174 R&E deduction. Financial accounting for R&E costs. Required change of accounting method and Form 3115. Revised treatment of software development costs. Comprehensive case problems explaining implementation of the law changes.

Preparing for a CFO Role WEBCAST

Friday, May 19 6:30am - 7:30am PDT

Your Desk

1.0 Credits

Why building trust is essential. How trusting relationships makes us more effective. Steps to build trust. The surprising backgrounds of CFOs. Non-technical skills you need to be a CFO. How to improve your skills every day. Recent trends in financial management. Insights from the COVID crisis. Skills you'll need for tomorrow.

Negotiation Strategy: What to do Before, During and After WEBCAST

Friday, May 19 7:00am - 9:00am PDT

Your Desk

2.0 Credits

Negotiation.

Managing the Accounting Department WEBCAST

Friday, May 19 7:00am - 11:00am PDT

Your Desk

4.0 Credits

Accounting. Leadership. Management.

KPI Bootcamp for Small Businesses WEBCAST

Friday, May 19 9:00am - 2:00pm PDT

Your Desk

5.0 Credits

Why measure things? The ROKS Express method. Goals check - identifying your business objectives and Key Results. Selecting your KPI candidates using the KPI Definition Manual. Shortlisting - Picking the very best KPIs from your KPI Candidates. Tuning your KPI definitions. Going live.

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