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CPE Catalog & Events

Showing 12440 Webinars Results

K2's Case Studies in Fraud and Technology Controls - 8 Hours

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Online

8.00 Credits

Key fraud risks impacting businesses today Examples of fraud and the monetary impact on victims How to create, implement, and assess technology-based internal controls to reduce the probability of becoming a fraud victim

Finance Business Partnering: The Essentials

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Virtual

8.00 Credits

Finance evolution and performance Barriers and how to overcome them Impact of technology Restructuring for the digital age Best behaviors Lessons on influence from psychology Communication Visual presentation

Walter Haig's SSARS Prep, Comp and Review Update

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Virtual

8.00 Credits

The major topics that will be covered in this class include:Analysis of the ''Preparation of Financial Statements'' standards as amended by SSARS 26 with detailed implementation guidance.Analysis of the ''Compilation'' standards as amended by SSARS 26 with implementation guidance.Analysis of the ''Review'' standards as amended by SSARS 26 with detailed implementation guidance.Common mistakes made in SSARS engagements as identified in peer reviews and in litigation.

Ethical Considerations of the New AICPA SSTS Rules

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Virtual

2.00 Credits

The major topics that will be covered in this course include:Review of the new AICPA Statement on Standards for Tax ServicesReorganization of SSTS by type of work performedDiscuss new standards on data protection, reliance on tools and representation of tax clients before taxing authorities

K2's Harnessing ChatGPT - Unlocking Professional Efficiency

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Online

1.00 Credits

Leveraging prompt engineering in ChatGPT for various accounting tasks Exploring the applications and limitations of ChatGPT in accounting Empowering efficiency for everyday accounting tasks

Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 1

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Online

1.00 Credits

Forensic Accounting Accounting Auditing Finance

Listening to the Statement of Cash Flows

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Online

2.00 Credits

Preparation of the statement of cash flows Importance of identifying sources and uses of cash in financial reporting Financial statement analysis Cash-related financial statement disclosures

About the TIGTA: Who Watches the IRS?

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Virtual

2.00 Credits

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

Ethical Standards in Tax Practice: Circular 230 and Compliance

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Online

2.00 Credits

Conflicts of Interest in Tax Practice Client Confidentiality and Ethical Obligations Due Diligence as to Accuracy Ethical Considerations of Contingent Fees Filing Amended Returns: Balancing Corrections and Consequences Client Pressure and Ethical Challenges Circular 230: Diligence and Competence Requirements

Surgent's Top Individual Tax Planning Strategies

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Virtual

2.00 Credits

New Clean Vehicles (CV) and the Clean Vehicle Credit What the CV seller must provide to the buyer Credit for previously owned CVs Energy efficient home improvement credit Increase in age for required beginning date for RMDs Reduction in excise tax on RMD failures Indexing IRA catch-up limit Higher catch-up limit to apply at age 60, 61, 62 and 63 Withdrawals for certain emergency expenses Qualifying longevity annuity contracts (QLACs) One-time election for qualified charitable distribution (QCD) to split-interest entity; increase in QCD limitation

2025 Annual Update for Governmental Accountants & Auditors

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Online

6.00 Credits

Single Audit Updates Auditing & Accounting Yellowbook

Cost of Capital: What it is and How to Use it

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Online

2.00 Credits

Find your organization’s cost of debt Calculate the cost of equity Understanding your Weighted Average Cost of Capital (WACC) Interpret your cost of capital Properly use the cost of capital to make decisions Avoid common cost of capital mistakes

Ethics Case Studies: Remaining Ethical in the Age of Oversharing

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Virtual

2.00 Credits

Risks Associated with Social MediaSections of the AICPA Code of Professional Conduct That Might Be Violated Using Social MediaCase Study Discussions

The Controllership Series - Addressing Cash Flow and Forecasting Uncertainty

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Online

1.50 Credits

Accounting Finance Cashflow

What's Going on at the FASB (2025)

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Virtual

2.00 Credits

The major topics that will be covered in this course include:Accounting Standard Updates effective in 2024 for public entities, private entities, and nonprofits. Review year 2 implications of the leases standard including modification accounting. A look at the projects identified by the FASB's Invitation to Comment: Agenda Consultation.

Building a Better Budget in a Time of Uncertainty

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Virtual

4.00 Credits

The major topics that will be covered in this class include:Budgets vs. ForecastsCyclicalityCore Earnings & Sustainable GrowthIdentifying Key Forecast DriversReasonableness in ForecastingApproaches to BudgetingBudgeting VariancesHorizontal AnalysisFlexible Budgeting

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.

Enterprise-Wide Risk Management in Accounting and Finance

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Virtual

4.00 Credits

The major topics that will be covered in this course include:Enterprise-wide risk management best practices for identifying, evaluating, and determining how to respond to relevant risks.The importance of risk and uncertainty disclosures in the preparation and fair presentation of financial statements, including evolving risks with cybersecurity and ESG.Coordinating risk management efforts, including the required involvement of corporate governance.How to embed risk management into day-to-day accounting and finance activities.

Building Flexible Budgeting Models: Walking Through and Crunching The Numbers

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Online

2.00 Credits

Budget defining, Budget cultures Tacticle budget issues Ideas for budget solutions and process solutions Understanding people in the budget process Communicating your budget to non financial types

Accounting for the Gig Economy

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Online

2.00 Credits

Characteristics unique to the gig economy Independent contractor and employee classification considerations Recordkeeping considerations for independent contractors Accounting and reporting issues for gig economy participants Audit and attestation for clients who participate in the gig economy Tax and regulatory considerations The CPA as a trusted advisor for independent contractors