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CPE Catalog & Events

Showing 5262 Webcasts Results

2024 A Guide to Sampling - Part 2

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Online

2.00 Credits

Member Price: $79

Sampling ICFR Single Audit Sampling

Advanced Cost Accounting

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Online

2.00 Credits

Member Price: $79

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

Cash Conversion Cycle: Tool and Techniques

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Online

2.00 Credits

Member Price: $79

Understanding the timing elements of your day’s working capital The impact of inventory on the Cash Conversion Cycle How vendors and customers can help your cash conversion cycle Planning and forecasting for a healthy cash flow Assorted management tips to control the Cash Conversion Cycle

Treasury Circular 230 for EAs and Other Tax Preparers

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Online

2.00 Credits

Member Price: $79

Circular 230 Conflicts of interest  Loving case RTRP Other Ethical Issues  Fees Qualifying continuing education

Key Considerations For Setting Up A Crypto Payment System

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Online

1.00 Credits

Member Price: $55

The major topics covered in this class include:Examine and walk through the primary considerations that any company seeking to implement a crypto payment system will need to keep in mindSpecific steps, the opportunities, and the challenges connected with implementing a crypto payment systemDocumenting accounting implicationsExternal resources will be provided in order additional context and information

DEI in the Remote Work Era

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Online

1.00 Credits

Member Price: $39

DEI Employee engagement Remote work Organizational culture Employee relations

1 Hour - Introduction to Sustainability Accounting

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Online

1.00 Credits

Member Price: $39

History of Sustainability Accounting Sustainability Metrics for Industry Published Sustainability Standards

Excel for Accounting Professionals Session 7: Date Driven Workbooks and Concatenation

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Online

2.00 Credits

Member Price: $118

Surgent's U.S. Taxation of Foreign Corporations: A Case Study Approach

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Online

3.00 Credits

Member Price: $149

Understand how to approach and analyze the U.S. taxation of foreign corporations Using an example, calculate GILTI, Subpart F, and PFIC income inclusions for an individual and C corporation Determine how much foreign tax credit can be claimed against such income inclusions Determine how subsequent dividend distributions from the foreign corporation are taxed Calculate capital gain on the disposition of the foreign corporation Discuss the impact of Section 962 election Compare different outcomes under GILTI, Subpart F, and PFIC regimes for individuals and corporations Identify basic strategies for managing tax liabilities related to foreign corporations

Intermediate Individual Taxation - Tax Staff Essentials

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Online

8.00 Credits

Member Price: $332

Gains and losses on property transactions Fringe benefits Retirement plan distributions Hobby losses Home offices Depreciation and amortization Tax credits The qualified business income deduction under Section 199A

Leases: Mastering the New FASB Requirements

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Online

8.00 Credits

Member Price: $332

Lease classification Amortization of the lease asset Derecognition of the underlying asset Recognition of lease receivables Lease modifications Sale and leaseback transactions Presentation and disclosure requirements

The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent

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Online

8.00 Credits

Member Price: $299

Comprehensive coverage of the Inflation Reduction Act, including: The Corporate Alternative Minimum Tax, The Clean Vehicle Credit, Credit for Previously Owned Clean Vehicles, and Credit for Qualified Commercial Clean Vehicles Comprehensive coverage of the SECURE 2.0 Act with a focus on provisions applicable to employers Retirements and redemptions: considerations for partnerships and S corporations Timely coverage of breaking tax legislation Schedules K-2 and K-3 reporting requirements, including the 2022 domestic filing exception and Form 1116 exemption Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations, with examples of how to calculate stock basis Overview of the economics and tax consequences of crowdfunding campaigns  Selected Practice and Reporting Issues: What’s new? A review of recent cases and tax law changes and IRS guidance affecting S corporations, partnerships, limited liability companies, and limited liability partnerships New Form 1099-K reporting requirements Bonus depreciation  Section 163(j)  Section 174 Research & Experimental Expenditures New FinCEN reporting requirements in 2024 Employee vs independent contractor considerations that companies should be aware of A review of like-kind exchange transactions under §1031 State and local taxes: pass-through entity workarounds Special basis adjustments, including comprehensive examples

You Don't Know What You Don't Know About Microsoft Excel

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Online

8.00 Credits

Member Price: $239

The major topics covered in this course include:Excel shortcuts and time saversWorking with templates, formats, styles, and themesCustomizing and enhancing ExcelProtecting and securing workbooksFormula building and the Excel function libraryNote: This session is taught using a Hands-On methodology. We provide practice files that tie to the examples in the course materials so participants can undertake all the steps in unison with the instructor.

Ethics: How to Give and Receive Criticism the Right Way

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Online

2.00 Credits

Member Price: $89

The major topics covered in this course include:Entertaining lecture by a professional presenter, illustrated with relevant video clips and photographs, to cover the main points of the webinarWriting exercises, so you can see how these lessons apply to your own CPA practice and personal lifeTrue stories about CPAs and other leaders to show what can happen when apologies and criticism are done right, and the pitfalls of doing them the wrong way

1065 - Understanding Partnerships Tax Returns

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Online

2.00 Credits

Member Price: $79

Partnership taxation Different types of partnerships Tax obligations of partners   Role of the partnership agreement in tax reporting   Filing deadlines of Form 1065   

Surgent's Getting Ahead: The Art of Marketing for CPAs

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Online

2.00 Credits

Member Price: $99

Challenges of marketing CPA firms Developing marketing strategy  Elements of a marketing plan Example: CPA firm marketing plan Marketing regulatory/AICPA issues Picking the right marketing channels  Marketing channel statistical analysis  Developing marketing metrics

Payroll Essentials: The Payroll Cycle of Life

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Online

2.00 Credits

Member Price: $89

The major topics covered in this class include:A general review of compensation and payroll taxes from a broad perspectiveA walk through of the payroll processExplanations and examples of payroll processing, payroll tax deposits, and payroll returnsResources, recommendations, and guidance on compensation, payroll and payroll related topics

Emotional Intelligence

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Online

1.00 Credits

Member Price: $59

Emotions Relationships

The Role of HR in Business Sustainability

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Online

1.00 Credits

Member Price: $59

What is "Sustainability" in business today? SHRM publications about sustainability Sustainability for the world, organizations and individuals Key HR opportunities for promoting sustainability to improve performance and reduce risk

Audit 105: The Audit Risk Model - Foundational Principles

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Online

2.00 Credits

Member Price: $89

The major topics covered in this course include:The reason that entities engage a financial statement auditThe applicable financial reporting frameworks available The various phases of a financial statement auditEvaluating and documenting audit risk, both at the overall and relevant assertion levelCase study differentiating high-risk audit engagements and higher-risk audit areas