CPE Catalog & Events
Allison McLeod's 2024 Federal Tax Updates for Business Entities - 8 Hour
-
Webinar
8.00 Credits
Member Price: $225
Current business entity tax issues Any current tax legislation occurring during the period Other issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues
Audit 305: Strengthening Substantive Analytic Procedures
-
Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:How analytic procedures enhance audit qualityElements of strong analytic proceduresSelecting the proper analytic, and altering the strength for the intended purposeDisaggregating data to make more informed expectationsEvaluating the data used in generating expectations, including corroborating inquiryImproving documentation, including evaluating sufficiency and appropriateness of the audit evidence obtainedResolving significant differences resulting from analytic procedures and concluding on audit results
Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 2 (Cryptology)
-
Webinar
1.00 Credits
Member Price: $39
Forensic Accounting Accounting Finance Auditing
Ethics in the Cannabis Industry 2024
-
Webinar
1.00 Credits
Member Price: $49
Framework for assessing the propriety of offering services within the state-legal, regulated Cannabis industry Banking relationships Assist in identifying key stakeholders to be considered in conjunction to providing Cannabis services.
How Prevalent Is Retaliation Within Your Culture?
-
Webinar
1.00 Credits
Member Price: $39
Retaliation protections Speak up culture Ethical culture
The Controllership Series - The Controller's Role in Pro Forma Financial Statements
-
Webinar
1.00 Credits
Member Price: $39
Accounting Finance
Coaching & Counseling - Addressing Misconduct
-
Webinar
1.20 Credits
Member Price: $39
Insubordination Personality and attitude problems. Generalized disparaging comments Previously unaddressed conduct. Misconduct due to mental condition Corrective action meetings and documentation. Attendance control.
2024 Deep Dive into Quality Management
-
Webinar
2.00 Credits
Member Price: $79
Quality Management Risk Assessment SQMS
Keys to Building an Inclusive and Culturally Competent Workplace: A Guide for HR Professionals and Business Owners
-
Webinar
1.80 Credits
Member Price: $79
Communication Leadership Character Behavior
2024 Single Audit Update
-
Webinar
2.00 Credits
Member Price: $79
2024 Compliance Supplement Uniform Guidance Common Deficiencies
K2's 2024 Accessing Your Company's Data With Power Query And Power BI
-
Webinar
2.00 Credits
Member Price: $79
Utilizing Power Query to access data from the web, spreadsheets, folders, and databases Using Power Query to perform various transformations to clean up data before importing it to Power BI or Excel Producing various reporting documents from data delivered from Power Query
Emotional Intelligence: The Critical Factor in Success
-
Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:What is 'Emotional Intelligence'Understand emotions, your emotions and othersUtilize appropriate social skillsUnderstand the value of a timely pauseWhy should you forgive and forget?Properly managing emotionsKnow how to handle pressure and setbacks
IRS Revenue Officers, Field Collection, and Best Practices
-
Webinar
1.00 Credits
Member Price: $55
The major topics covered in this course include:Handling field collection personnel (Revenue Officers and their managers)Using the IRM and collection timeframes to leverage resolutionsField collection case processingWorking around the Revenue Officer mentality
U.S. Federal Income Taxation in the Cannabis Industry 2024
-
Webinar
1.00 Credits
Member Price: $49
Internal Revenue Code 280E basics Inventory costing under Section 471 Major course cases and other guidance M&A in the Cannabis industry
Feeling Stressed from Change & Uncertainty? How to Stay Positive when Things Get Tough
-
Webinar
1.60 Credits
Member Price: $49
Change management Leadership
Revenue: Special Implementation Guide-ASC Topic 606-10-55 2024
-
Webinar
2.00 Credits
Member Price: $89
FASB ASC 606, Revenue from Contracts with Customers All recently released updates to ASC Topic 606
Surgent's Understanding Non-Compete Agreements
-
Webinar
2.00 Credits
Member Price: $99
Enforcement of non-compete agreements from the employer’s perspective Opposing enforcement of non-compete agreements from the employee’s perspective Understanding reasonable geographic scope and time limitations for non-compete agreements Understanding key issues that arise during enforcement and opposition to enforcement of non-compete agreements.
The Lifecycle of a Criminal Tax Investigation
-
Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Who investigates tax crimes?How are the tax crimes found?What happens if tax crimes are discovered?What steps are taken from the beginning of the investigation to imprisonment?
DEI From the Inside Out: Part 2
-
Webinar
3.00 Credits
Member Price: $99
Understanding Growth Mindset and Its DEI Application: Delving into the concept of a growth mindset and exploring its practical application within the context of DEI Fostering Team Adoption: Strategies for encouraging team members to embrace a growth mindset and align it with DEI objectives Benefits to DEI Goals: Recognizing the positive impact of a growth mindset on the attainment of DEI goals and objectives Building a Why for Your DEI Initiative: Establishing a connection between motivation and the foundational "why" of your DEI endeavors Power of Motivation in Strategic Analysis: Recognizing the transformative impact of motivation in the strategic analysis process for DEI Motive-Action Connection: Highlighting the critical link between motivation and subsequent action (Motive-Action) in the realm of DEI Analysis: Delving into the process of fostering universal acceptance of DEI among all employees and elucidating its significance Culture Challenges: Engaging in a discussion about the intricacies of culture, exploring challenges, setbacks, and breakthrough moments Integration: Analyzing the integration of DEI into the workplace and delineating the concluding steps of the program
A Review of the Uniform Guidance Requirements
-
Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Key auditor requirements in a Single AuditEnhanced required reporting requirement in Single Audit related to internal control and complianceClarifications and examples of how to properly determine major federal programsKey definitions related to Single AuditOther important matters contained in the Uniform Guidance