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CPE Catalog & Events

Showing 625 OnDemand/Self Study Results

Entertainment, Meals & Travel Expenses: Review & Update

Available Until

TBD

2.00 Credits

Member Price: $79

Definition of what qualifies as an entertainment expense Strategies to deduct business entertainment expenses Deductibility of meals Situations not subject to the 50% meals and entertainment reduction How to handle automobile issues related to employer-provided parking Proper accounting for deductible vs. non-deductible expenditures The four steps to analyze business expenses The latest federal legislation, cases and rulings

Erase the Mark: Best Practices in Penalty Abatement

Available Until

TBD

2.00 Credits

Member Price: $79

The major topics covered in this course include: The authority of the IRS in assessing tax penalties. The types of penalties that can be removed. The process the IRS uses to evaluate penalty abatements. How to request penalty abatements. Best practices in asking for penalty abatement, including using appeals.

Ethics - Regulatory and Standards Update

Available Until

TBD

2.00 Credits

Member Price: $79

Recent ethics standards changes that impact your practice. Key regulatory changes and initiatives affecting CPAs and the future of the profession. Emerging issues and standard-setting activity that could affect your practice. Practical applications of the standards and common practice issues and challenges. Examples include independence issues, serving clients in the cannabis industry, and reporting potential noncompliance with laws and regulations to third parties. How failure to follow the standards can result in unwanted regulatory actions and publicity.

Ethics and Technology for CPAs

Available Until

TBD

2.00 Credits

Member Price: $79

The foundational ethical principles CPAs are required to follow and how these principles apply to audit quality, data privacy and security, and the use of emerging technologies. The profession's need to change to meet its ethics standard in a technology-centric environment. Changes being considered by the AICPA and the National Association of State Boards of Accountancy that could impact the profession.

Ethics: 10 Crucial Qualities of High-Character CPAs

Available Until

TBD

2.00 Credits

Member Price: $79

Discover why the ten crucial qualities of high-character CPAs are essential to your success Learn how to evaluate these qualities in job candidates and why you must do so

Ethics: Get Rich, Lose Weight, and Enjoy True Love

Available Until

TBD

2.00 Credits

Member Price: $79

We will begin with a "What would you do?" quiz with five challenging scenarios. You'll be asked to choose among several options in each situation (don't worry, we won't collect the results). Next we'll do a deep dive into the five principles of ethical intelligence: Do No Harm Make Things Better Respect Others (by keeping confidences, telling the truth, and keeping your promises) Be Fair CareComplete a few fun writing exercises (optional) during the webinar. After which, Bruce shows how the principles of ethical intelligence reveal which option in each scenario is best. We'll conclude with a Call to Action so that some of the lessons from this webinar can be put into practice immediately. Even doing one of the things Bruce suggests will enrich your accounting practice and your life.

Ethics: How to Build and Keep Your A-Team

Available Until

TBD

1.00 Credits

Member Price: $39

Advertise for character Hire for character Promote and fire for character Walk the talk

Ethics: How to Ensure Zombie Ethics Won't Kill Your Business

Available Until

TBD

2.00 Credits

Member Price: $79

We'll closely examine several myths about ethical leadership that continue to plague businesses like yours. You'll learn why these ideas deserve to be put to rest for good and what should take their place. This will be an ethics webinar unlike any you have ever taken-because it will be both entertaining and rich in content!

Ethics: Lead Like a Superstar and Build a Rocking Business

Available Until

TBD

1.00 Credits

Member Price: $39

We'll closely examine several superstars from movies, TV, music, sports, and business. What makes them so successful? What can you learn from their mistakes? Yes, there will be one or two superstars you don't care for--perhaps even loathe--but you can still learn a lot from them.

Excel - Advanced Defined Names & Excel Tables

Available Until

TBD

2.00 Credits

Member Price: $79

Using the INDIRECT function with Defined NamesThe importance of Consistent Column CalculationsWays to create Consistent Column CalculationsUsing Structured Table References in formulas

Excel - Advanced Financial and Statistical Calculations

Available Until

TBD

2.00 Credits

Member Price: $79

Identifying and demonstrating financial functions "best practices" for creating amortization schedules and calculating annual interest paymentsCalculating and summarizing data with SUMIF and SUBTOTAL functionsUsing statistical functions to analyze data

Excel - Advanced Formatting to Improve Your Spreadsheets

Available Until

TBD

2.00 Credits

Member Price: $79

Customizing cell formatting and cell stylesUsing number and custom number formattingUsing Conditional Formatting to format cells based upon a defined criteriaProtecting a worksheet and workbook to prevent changes

Excel - Advanced Spreadsheet Troubleshooting Techniques

Available Until

TBD

2.00 Credits

Member Price: $79

Exhibiting the value and the art of nesting formulasDemonstrating different ways to troubleshoot complex formulasReviewing Excel's nine built-in error-checking optionsTeaching different techniques for resolving rounding errors

Excel - Auditing Your Spreadsheets for Maximum Accuracy

Available Until

TBD

2.00 Credits

Member Price: $79

Proofing methodsExcel Auditing ToolsUsing the Data Validation featureTechniques to cross-foot and validate your spreadsheets

Excel - Building Powerful Lookup and Reference Formulas

Available Until

TBD

2.00 Credits

Member Price: $79

Performing advanced searching and data retrieval with LOOKUP, INDEX and MATCH functionsSpeeding up worksheet creation with the INDIRECT functionTesting conditions with the LOGICAL functions (IF, AND, OR, NOT)Using ERROR checking functions

Excel - Create KPI Dashboards for Maximum Impact

Available Until

TBD

2.00 Credits

Member Price: $79

Dashboard design guidelinesSetting up a Data ModelCreating calculated fields and columnsCreating KPIsAdding a linked table to the data modelCreating PivotTables and PivotChartsAdding Power View visualizationsReviewing the completed dashboard

Excel - Feature Review in 100 minutes

Available Until

TBD

2.00 Credits

Member Price: $79

Review of Excel's features and functionsWalk-through of Excel's ribbons What the Excel features and functions can do for you

Excel - Formatting Spreadsheets for Beginners

Available Until

TBD

2.00 Credits

Member Price: $79

Cell formatting basics (fonts, fill, borders, alignment, numbers)Using quick formatting tools (Cell Styles, copy & pasting, cell formats)Printing your spreadsheets (page layout, printing to paper and PDF) Creating and using templatesCreate a Default layout (Workbook, sheets, settings)

Excel - From a Blank Sheet to a Finished Workbook

Available Until

TBD

2.00 Credits

Member Price: $79

Best practices for creating a report in ExcelGetting data into ExcelTechniques to efficiently create reports in ExcelUsing PivotTables to create interactive reports in Excel

Excel - Functions and Formula Shootout

Available Until

TBD

2.00 Credits

Member Price: $79

Review of formula creation best practicesDemonstration of various Excel functions to enhance calculationsUsing Excel functions to perform advanced calculations