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U.S. GAAP Disclosures for Non-Public Entities 26-27

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Online

8.00 Credits

Member Price: $329

• FASB Accounting Standards Codification disclosure requirements • An overview of the disclosure landscape • How materiality enters into disclosure decisions • Navigating the FASB Codification

Ethics: How to Run Your Business Well

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:The five principles of ethical intelligenceHow to make the right decisions in a range of challenging situationsThe fundamental ethical principal, "Do No Harm"

Surgent's Annual Accounting and Auditing Update

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Online

8.00 Credits

Member Price: $299

Recently issued FASB Accounting Standards Updates, PCC Update, and items on the FASB’s Technical Agenda Recently issued ASUs covering derivatives, credit losses under ASC 326, government grants, and expense disaggregation FASB Final PIR Report for Leases (Topic 842) Statement on Quality Management Standards: SQMS 1, SQMS 2, and SQMS 3 Proposed SAS on the auditor’s responsibility relating to fraud Recently issued SASs and other AICPA activity Recently issued PCAOB standards and SEC rulemaking activities Other important A&A practice matters

Accommodation Requests - Substance Abuse - Contagious Infections

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Online

1.00 Credits

Member Price: $39

Accommodation requests - religious practices Accommodation requests - disabilities Substance Abuse - constructive confrontation Substance Abuse - duty to accommodate as a disability Disclosures of potentially contagious infections

Financial Planning: Auto & Homeowners Insurance

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Online

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Overview of Insurance types Overview of Insurance policies and contract sectionsExamples of types of policies and coverages 

What Is Your Brand Reputation?

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Online

1.00 Credits

Member Price: $39

Mental Illness & Depression: Understanding & Supporting Employees Under the ADA

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Online

1.00 Credits

Member Price: $39

Mental illness and depression Americans with Disabilities Act (ADA)

OBBA of 2025: Individual Overview

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Online

2.00 Credits

Member Price: $89

An overview of provisions of existing law extended or made permanent without substantial change, including casualty losses, individual tax rates, alternative minimum tax Provisions of existing law extended or made permanent with substantial change, including: child tax credit, earned income credit, standard deduction, state and local tax deduction New law provisions applicable to individuals, including deductions for: Tip income and overtime pay Social security income Car loan interest AGI charitable contribution deduction Trump account Repeal existing law provisions, including electric car credit and home energy credits

I want the TRUTH: Preparing to be an Expert Witness

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Online

2.00 Credits

Member Price: $89

Rules of civil and criminal procedure Applicable standards Testifying basics Cross-examination techniques

FAQ Related to the Most Recent Audit Standards SAS Nos. 142-149

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Online

2.00 Credits

Member Price: $89

Clarification of terminology and foundational principles underlying recent generally accepted auditing standards Answers to frequently asked questions that emerge in the proper application of risk-based audit concepts  Highlights of important concepts included in SASs No. 142-149

Financial Acumen for Today's HR Leader

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Online

2.00 Credits

Member Price: $89

Financial Statement Insight Trend Analysis Financial Benchmarks

Mastering Partnership Basis: Inside and Outside Basis

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Explain the use of both "inside" and "outside” basis determination.How to calculate tax basis capital accounts, including when the entity is formed, including the impact of contributed property.Clarify the importance of partnership capital accounts and partnerships debt on partner's tax basis.Explanation of how basis is impacted distributions and by sale and/or liquidation of the partnership interest.Comprehensive example to illustrate the mechanics of the basis determination process.

The Yellow Book: From Beginning to End

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Online

8.00 Credits

Member Price: $250

Introduction Foundation and principles General requirements for complying with Government Auditing Standards Ethics, independence and professional judgment Competence and continuing professional education Quality control and peer review Standards for financial audits Standards for attestation engagements and reviews of financial statements

Metrics Management Series

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Online

8.00 Credits

Member Price: $250

Why strategy succeeds or fails based on measurement The relationship between mission, strategy, and metrics Financial versus non-financial performance measures What makes a KPI meaningful and actionable Balancing financial, customer, operational, and learning metrics Selecting metrics at the responsibility-center level Measuring performance using output and unit-based metrics Identifying what truly “causes work” Business Performance Management (BPM) concepts and tools Designing effective dashboards and scorecards

Tactical CFO Series - Make Your Business Process Work For You

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Online

8.00 Credits

Member Price: $250

Tactical Budgeting – Moving Beyond Traditional Budgets to Manage Performance Major Subject: Budgeting as a tactical management tool to improve organizational performance. Tactical Business Systems – Getting the Most from Information Systems and ERP Major Subject: Strategic and tactical use of information systems and ERP in finance leadership. Tactical Data Management – Turning Data into Actionable Information Major Subject: Transforming organizational data into actionable insights for better decision-making. Tactical Finance Leadership – Building the Finance Team of Tomorrow Major Subject: Developing tactical leadership skills to build and lead high-performing finance teams.

2026/27 AICPA Regulatory Ethics Update

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Update on ethics and independence developments from the AICPA Professional Ethics Executive Committee (PEEC)Recent developments shaping ethical requirements for the professionProposed and ongoing projects on PEEC's agenda

Best Practices in Obligating Coronavirus State and Local Fiscal Recovery Funds

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Online

1.00 Credits

Member Price: $39

Finance IFR SLFRF Yellowbook

2026 Business Tax Credits

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Online

1.00 Credits

Member Price: $55

• Research & Development Tax Credit • Work Opportunity Tax Credit • COVID-19 Tax Credits • Opportunity Zones • GO-Biz Incentives • Employment Training Panel

Business Partnerships: Managing Supplier Relationships

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Online

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Overview of supplier contractsCase studies of successful and not-so-successful supplier relationshipsRisk potentials

Design Flexible Work Options To Attract & Retain Your Workforce

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Online

1.00 Credits

Member Price: $39

Flexible Work Options Employee Engagement Talent Management Strategy