CPE Course Catalog
 

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  • 8 Credits
    Online

    Annual Tax Update: Individuals and Sole Proprietors

    Location: Online
    Member Price: $279.00

    Get ready for the upcoming tax season! This comprehensive course presents what's new and what has changed in the federal individual income tax arena. It brings you up-to-the-minute guidance on the latest tax legislation, court decisions and IRS pronouncements. Gain practical insights and...

  • 1 Credits
    In-Person

    CFO and Controller Peer Group

    Location: Online

    Join us for a CFO/Controller networking and peer discussion group.  This is an open forum for GWSCPA members in finance to discuss hot topics of the day and to gain new perspectives, ideas and resources from their peers.  This session is only open to those in CFO and...

  • 2 Credits
    Online

    Debt or Equity: Which Will Your Organization Need Next?

    Location: Online
    Member Price: $79.00

    Your organization needs capital and there are numerous financing alternatives. How do you choose whether to raise debt or equity? What are the key considerations and the advantages of each? This session will provide real examples and detail the process to decide between debt and equity. ...

  • 4 Credits
    Online

    Power BI - Use PBI Desktop to Create Reports and Dashboards

    Location: Online
    Member Price: $139.00

    * This course is #8 in the Microsoft Power BI series of webinars. Click button in Program Content section below to see suggested viewing order. * Power BI Desktop is a new stand-alone tool that adds visualization to your data. This course focus on learning the Power BI Desktop interface,...

  • 8 Credits
    Online

    Surgent's Annual Accounting and Auditing Update (ACAU)

    Location: Online
    Member Price: $259.00

    Designed for accounting and attestation practitioners at all levels in both public accounting and business and industry, this course provides a comprehensive review of recent standard setting activities of the FASB and AICPA. In addition to providing a status update on Topic 606 implementation,...

  • 2 Credits
    Online

    Entertainment & Parking Expenses: Coping with the New Rules

    Location: Online
    Member Price: $79.00

    This program reviews the statutory and regulatory guidance as they relate to fringe benefits. There will be an emphasis on entertainment and business transportation expenses, including qualified employer-provided parking, with a focus on planning opportunities. Recent federal tax legislation,...

  • New 2 Credits
    Online

    Interested Person Sunshine: 990 Schedule L, Parts II-IV

    Location: Online
    Member Price: $79.00

    Unlike Schedule L's Part I which requires "turning in the sinner," Parts II-IV promote transparency and accountability when an exempt organization has "insider transactions" regardless of whether the transaction is routine and/or reasonable! These parts imply no value judgment, but filers who...

  • 2 Credits
    Online

    Cash Conversion Cycle: Tools and Techniques

    Location: Online
    Member Price: $79.00

    How well do you understand your company's cash flows? Good cash management techniques can provide a competitive advantage! This session will show you how to effectively measure and manage your cash conversion cycle. With a more complete understanding of how cash flows through your organization,...

  • New 2 Credits
    Online

    Microsoft Excel: Hidden Secrets and Gems

    Location: Online
    Member Price: $79.00

    This course dives into the powerful, but potentially underutilized, capabilities of Microsoft Excel. Designed for sophisticated Excel users willing to approach spreadsheets from a unique perspective, this program encourages users to challenge the status quo by considering opportunities to take...

  • New 2 Credits
    Online

    Disclosing Managers / Compensation on Core Form 990 & Sch. J

    Location: Online
    Member Price: $79.00

    The 2nd sequencing step in preparing a Form 990 is identifying "current" Trustees-Directors and Officers as well as POTENTIAL Key Employees and, finally, current High 5's and "formers". To do this, and to complete the relevant Core Form and Schedule J Parts that result, one must know what is...

  • 2 Credits
    Online

    Ethics: CFOs and Controllers Who Lost Their CPA License

    Location: Online
    Member Price: $79.00

    A journey through cases where controllers and CFOs rationalized one decision that violated the Code of Professional Conduct, and how they and their families paid the price. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the...

  • New 2 Credits
    Online

    Individual Tax Update 2020

    Location: Online
    Member Price: $79.00

    Learn about numerous tax developments impacting individual taxpayers, with focus on important provisions, rules and concepts for 2020-21. This course qualifies for PTIN credit. This event may be a rebroadcast of a live event and the instructor will be available to answer your...

  • 2 Credits
    Online

    Power BI - Share Your Data Analysis using PowerBI.com

    Location: Online
    Member Price: $79.00

    * This course is #9 in the Microsoft Power BI series of webinars. Click button in Program Content section below to see suggested viewing order. * What good is data analysis if you can't share it? This course will focus on using Microsoft's cloud-based sharing/publishing platform,...

  • 2 Credits
    Online

    Ethics: IRS Criminal Investigations: Key Lessons for Accountants

    Location: Online
    Member Price: $79.00

    This course provides a concise overview of recent IRS criminal investigations and what practitioners can learn from these cases to help fight economic crime and even avoid personal criminal prosecution. While accountants are numbers people by training (not detectives per se with the exception...

  • 2 Credits
    Online

    Next Step Blockchain: Regulations & Trends CPAs Need to Know

    Location: Online
    Member Price: $79.00

    This session will cover some of the emerging topics and trends driving change, innovation, and disruption in the blockchain/cryptocurrency ecosystem. Practitioners and accountants, working either in public practice or in industry, need to be aware of these topics moving forward. This event...

  • 2 Credits
    Online

    Red Collar Crime: When Clients, Staff and CPAs Turn Violent

    Location: Online
    Member Price: $79.00

    No one thinks that a coworker, fellow partner or client, would be violent, but it does happen. Usually when their fraud is about to be exposed. Most accountants and CPAs don't know that a few of their own are killed or harmed every year. This event may be a rebroadcast of a live event and...