CPE Catalog & Events
The New Psychology of Fraud Part 2 2024
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Online
2.00 Credits
Member Price: $89
The neuroscience of psychopathy The psychology of skepticism Psychology and reasoning related to both investigators and perpetrators
Ethics: 10 Crucial Qualities of High Character CPAs
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Online
2.00 Credits
Member Price: $89
The major topics covered in this class include:Discover why the ten crucial qualities of high-character CPAs are essential to your successLearn how to evaluate these qualities in job candidates and why you must do so
Ethics: Plain Talk About IRS Ethics and Conduct
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Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Introduction: What is the IRS "Plain Talk" Document?Office of Government Ethics (OGE) StandardsKey Principles of Ethical ConductGifts from Outside SourcesGifts from Within the AgencyWhen Gifts Cannot be Accepted from Outside SourcesConflicts of InterestOutside Activities and EmploymentMisuse Of PositionUsing and Accounting for Office TimeUsing Government PropertyMatters Concerning Personal ActivitiesRules Concerning Employee Conduct and Official ActivitiesWho Can Help Within IRS
Financial Instruments and Leases
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Online
1.00 Credits
Member Price: $71
FASB accounting standards updates in financial instruments and leases Credit losses, troubled debt restructuring, lease accounting
Financial Instruments and Leases
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Online
1.00 Credits
Member Price: $71
FASB accounting standards updates in financial instruments and leases Credit losses, troubled debt restructuring, lease accounting
Are Those Independent Contractors Really Independent Contractors?
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Online
1.00 Credits
Member Price: $39
Classification of workers as employees or independent contractors
6 Practical Strategies To Promote Diversity & Inclusion In Your Workplace
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Online
1.00 Credits
Member Price: $39
Communication Leadership Character Behavior
Business Communication Essentials (Dynamic Communication in the Workplace)
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Online
1.00 Credits
Member Price: $39
Communication Feedback Management Leadership
Audit 308: Audit Reporting and General Audit Procedures
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Online
2.00 Credits
Member Price: $89
The major topics covered in this course include:Common reasons for modifying audit opinionsEmphasis-of-matter or other-matter explanatory paragraphsGeneral audit procedures to identify relevant transactions and events impacting financial statement presentation and disclosureDrafting relevant general footnotes, such as related party transactions, subsequent events, loss contingencies, and moreImproving the footnote drafting process
Dashboard and Report Design Principles Using Excel
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Online
4.00 Credits
Member Price: $129
How to design charts for fastest possible user understanding and ease of use Review of case studies for group critique Developing a design standard for your organization Designing tables for rapid understanding and efficient space use How to use commentary, maintaining a consistent style and level of detail Using layout to support long-term memory and improve understanding The impact of trend methods on user understanding and a brief introduction to a statistically valid method for trend analysis. How to apply these techniques using Excel
Partnership & S Corporation Checkup: Key Developments
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Online
2.00 Credits
Member Price: $89
The major topics covered in this course include:IRS enforcement against partnershipsNew K-2 and K-3: 2021 partnership and S corporation tax forms on foreign transactionsSale/merger of a partnershipThe new Sub S Form 7203 - shareholder basis computationS corporation compensationPPP loans and the Forms 1065 and 1120-S
Employee Retention: A New Way of Thinking
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Online
1.00 Credits
Member Price: $39
Employee Relations Leadership
Implementing System Changes: Success Planning & Leadership
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Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Setting the stage for a successful implementationAssigning the right resourcesCreating and utilizing a project planCommunicating effectivelyProviding post implementation supportRecognizing the winsCapturing lessons learned
Schedule C of Form 1040
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Online
2.00 Credits
Member Price: $89
The major topics covered in this class include:When Schedule C appliesCash v. Accrual methodTypical business deductionsBusiness vehicle expensesSection 179 and bonus depreciation
QuickBooks - Know the Right Version for Your Client
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Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include: Why a Needs Assessment is the first step in deciding which software is best for your client and how to complete oneWhat are the questions to ask your client that will also assist in determining which is better - QuickBooks Desktop or QuickBooks OnlineA deep dive into the features of each version such as User Permissions, Bank Feed differences, Sales Tax, Reporting, as well as pricing comparisonsThe challenges of converting between versionsA look at what's new for 2020 in both Desktop and Online
Public Speaking and Confident Communication in Business
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Online
1.00 Credits
Member Price: $39
Communication Public Speaking Presentation Skills
Using e-Signature Software to Process Agreements-Updated
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Online
2.00 Credits
Member Price: $89
The major topics covered in this course include:Review of the digital document signing process.Key features to evaluate in selecting a solution.Review and distinguish top selling e-signature applications.Best practices for deploying e-signature software in your practice or business.
Assessing Independence Under the New Yellow Book
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Online
1.00 Credits
Member Price: $55
The major topics covered in this course include:Threats and safeguardsIndependence RulesGAGAS
K2's Data Analytics for Accountants and Auditors
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Online
4.00 Credits
Member Price: $129
Excel as a data analysis tool Excel add-ins Microsoft’s Power BI application
Diversity, Inclusion, Equity & Belonging
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Online
1.00 Credits
Member Price: $39
Why should I be thinking about inclusion? Does racism impact my workplace at all? Where might I be vulnerable and unaware?