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CPE Catalog & Events

Showing 12874 Webcasts Results

Generative AI Strategy for Accountants

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Evolution and current state of AI technologies in accountingDevelopment of comprehensive AI usage policies and guidelinesImplementation frameworks for integrating AI into accounting workflowsStrategic approaches to AI-driven process automation and optimizationMethods for identifying and capitalizing on AI opportunitiesBest practices for human-AI collaboration in accountingRisk management and ethical considerations for AI implementation

Financial & Tax Accounting for Partnerships & LLCs

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Online

4.00 Credits

Member Price: $159

Review of the AICPA financial reporting framework for small and medium-sized entities Integration of these financial reporting approaches with accounting for issues in the formation of partnerships and LLCs Financial accounting issues arising from changes in ownership of partnership and LLCs Financial vs. tax accounting for partnership/LLC capital accounts Review of Section 704(b) substantial economic effect rules and their relation to financial accounting The integration of financial accounting for partnerships/LLCs with the Form 1065 Financial accounting basis for ownership interests vs. tax accounting basis for ownership interests Deferred tax accounting for partnerships/LLCs

Ethics of AI: A CPA's Guide

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Online

2.00 Credits

Member Price: $89

The major subjects that will be covered in this course include:A primer on AI technology applications in the accounting professionEthical dilemmas that originate from the use of AI by CPAsPractical guidelines for using AI technology ethicallyStep by step guide for creating an AI usage policy for your organizationReview of a variety of reference materials to assist you in using AI ethically

Awesome Business Lessons from the Past: Learn from the Best!

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Online

2.00 Credits

Member Price: $109

The six methods to get others to like you How to learn what others want What are twelve ways to win others to your way of thinking? How to destroy your enemies What are the fundamental principles of Henry Ford’s success? Focus on technology, training and ‘Scientific Method’ Value of training and education The need for fun What are the thirteen steps necessary to plan for success? All plans must adjust to changing realities What are the traps to avoid? How to use these principles to move your organization forward

Is Activity-Based Costing the Right Tool for Your Organization?

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Online

2.00 Credits

Member Price: $109

ABC versus traditional costing First-stage allocation Determining predetermined overhead rates Second-stage allocation Activity-based reporting Activity-based management

Introduction to Not-for-Profit Accounting

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Online

2.00 Credits

Member Price: $109

Not-for-Profit Accounting Accounting & Auditing Yellowbook

Revenue Recognition Determine the Transaction Price Part 2

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Online

1.00 Credits

Member Price: $59

Revenue Recognition Accounting

Data Analytics: Practical Insights for Today's Accountant

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Online

2.00 Credits

Member Price: $109

Apply new effective tools in business processes Better understand how to use data analytics in public accounting engagements Identify popular software packages that may be useful for accomplishing data analytics

Forensic and Fraud Interviewing Techniques and Skills

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Online

2.20 Credits

Member Price: $109

Forensic Accounting Accounting Auditing Finance

Individual Tax Update: Recent Developments

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Online

2.00 Credits

Member Price: $109

Recent tax legislation, rulings and developments impacting individual taxpayers Credits (child, dependent care, earned income, health) Key rulings and regulations affecting individual taxpayers, including the Section 199A deduction, capital gains and losses, rental real estate and other passive activities losses, and other topics

Surgent's Auditing 401(k) Plans: Critical Issues and Annual Update

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Online

4.00 Credits

Member Price: $159

Key requirements of recently issued SASs Changes affecting 401(k) plans Audit strategy and improving overall efficiency Common mistakes as noted in peer reviews and DOL inspections

Complete Guide to Analyze Data with Excel PivotTables

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Online

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:Introduction to PivotTables: Gain a solid understanding of what PivotTables are, their benefits in Excel, and how to prepare your data for creating effective PivotTables.Creating and Customizing PivotTables: Learn step-by-step how to build and format PivotTables, including filtering, sorting, and customizing layouts for optimal data analysis. Focus on Using PivotTables to Analyze Data: Explore techniques to summarize, group, and compare data with PivotTables, uncovering trends and insights for better decision-making.Advanced PivotTable Features: Discover advanced tools such as slicers, timelines, and using PowerPivot for deeper analytical capabilities. Data Visualization with PivotCharts: Learn to create PivotCharts from your PivotTables and customize them to visually present data insights effectively to stakeholders.

Federal Tax Update - Individual & Business Current Developments

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Online

8.00 Credits

Member Price: $400

Discuss the most recent individual and business income tax legislation passed to date Walk through major tax changes to corporations, partnerships and/or individuals and any changes to the income tax forms and other related schedules Review numerous business income tax provisions including but not limited to the 20% qualified business income (QBI) deduction; changes to NOLs, §461(l) business loss limitations, §163(j) business interest deduction limitations, accounting method changes, depreciation, retirement plans, fringe benefits and entertainment expenses Brush up on the individual and business income tax rates (e.g., income tax rates, capital gain tax rates, self-employment tax and alternative minimum tax (AMT), 3.8% net investment income tax) Discuss other individual income tax topics and changes to filing status, personal exemptions, itemized deductions, exclusions from income, adjustments to income and income tax credits (e.g., child tax credit and dependent care credit) Walk through the NEW final required minimum distribution (RMD) regulations Review other important IRS audit areas such as basis and at-risk limitations for S shareholders and partners, passive activity losses and real estate professionals and self-employment taxes

2025 Annual Update for Accountants & Auditors

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Online

8.00 Credits

Member Price: $239

The major topics that will be covered in this course include:Technology Hot Topics for Audits.Accounting Standard UpdatesProjects identified by the FASB's Invitation to Comment: Agenda Consultation.Year 2 considerations for leases including modification accounting.The impact of the changes to auditing group auditsThe status of the AICPA's quality management project management.The current work of the ASB. 

About the TIGTA: Who Watches the IRS?

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Online

2.00 Credits

Member Price: $89

Major topics covered in this course include:The role of TIGTA in the US tax systemAuditing, investigating, and inspecting and evaluating IRS programs and operationsIdentifying opportunities to improve the administration of tax lawsPromoting integrity, economy, and efficiency in the tax systemResponding to requests from Congress and other external stakeholdersUpholding ethical standards in the accounting professionBuilding trust and confidence in the tax system

2025 Accounting & Auditing Update for Small Businesses

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Online

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:Accounting Standards Updates (ASUs) that are most likely to impact small businesses.ASUs initiated by the Private Company Council (PCC).Alternative reporting options to GAAP including FRF for SMEs and IFRS for SMEs.Audit standards that small business auditors will need to implement.

Conducting Human Resource Investigations

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Online

1.00 Credits

Member Price: $59

Research Analysis Interviewing Documenting  Reporting Results

Performance Auditing Made Easy

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Online

1.50 Credits

Member Price: $79

Performance audit standards Performance audit types Performance audit objectives

Ethics for CPAs: The Practical and the Possible

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Online

2.00 Credits

Member Price: $109

The AICPA Code of Professional Conduct and its interpretations New developments in regulation at the national and state level Best practices, case studies, and disciplinary actions

Introduction to Forensic Data Analytics

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Online

2.00 Credits

Member Price: $109

Data analytics Key fraud risk management guidance documents  Data analytics frameworks  Leading techniques and innovations for preventing and detecting fraud