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CPE & Event Catalog

Showing 1-20 of 4167 Results (Page 1 of 209)

Coupon Book 26-27

Available Until

Season Ticket 26-27

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AI Lessons Learned for Accountants WEBINAR

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Your Desk

2.0 Credits

Introduction to AI R&D in accounting. Theory to practice. Managing exponential change. Proactive AI engagement. The dual role in AI development. Internal AI tools creation. Data security and cyber threats. Mitigating AI misuse. Challenges in AI integration. Continuous learning and adaptation.

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Registration for this event is closed.

Comprehensive Passive Activity Losses WEBCAST

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Your Desk

8.0 Credits

Overview of the four loss limitation rules and how the PAL rules interact with the other limitations. Definition of a PAL, including a detailed review of the 7 determining factors contained in the Treasury Regulations with a review of several recent court decisions that interpret this regulation. Impact of PAL rules on real estate ownership. Learn the six NOPA rules that act as anti-abuse rules to the PAL rules. Discuss how the PAL rules impact tax credits. Discuss tax elections and planning techniques associated with PALs.

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Registration for this event is closed.

Top 10 Things to Know About Estate Taxation and Planning WEBCAST

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Your Desk

8.0 Credits

The Numbers: Exemptions, exclusions and discounts. Portability and step-up in basis. Asset valuation. Deductions: Marital, charitable, transmission and administration. Retirement plan assets, annuities and life insurance. Trust funding and administration.

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Registration for this event is closed.

Promote Internal Whistleblowing and Succeed in Creating a Strong Speak Up Culture WEBCAST

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Your Desk

1.0 Credits

Speak up culture. Encouraging internal whistleblowing. Internal complaint reporting processes.

AI In Audit and Financial Reporting WEBCAST

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Your Desk

1.6 Credits

Artificial intelligence. Audit. Financial reporting.

2026 Business Tax Credits WEBCAST

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Your Desk

1.0 Credits

Research and Development Tax Credit. Work Opportunity Tax Credit. COVID-19 Tax Credits. Opportunity zones. GO-Biz incentives. Employment training panel.

Financial Decisions that Led Two Businessmen to Prison WEBINAR

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Your Desk

2.0 Credits

Career choices. Ethical dilemmas. Judicial proceedings. Mitigation strategies. Creating tools to help make better decisions. Atonement and reconciliation.

Humanize Automation: Frameworks for Understanding AI and Your Strategy WEBCAST

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Your Desk

1.2 Credits

AI. Business strategy.

Build Better Budgets: Fundamental Techniques WEBINAR

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Your Desk

2.0 Credits

Advantages of budgeting. The role of budgeting. Master budgeting. Flexible budgeting. Standards and variances. Capital budgeting.

Avoiding Peer Review Deficiencies and Professional Liability in Public Accounting WEBCAST

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Your Desk

4.0 Credits

Differentiating risks faced when performing various levels of professional services, such as audits, reviews, compilations, preparing financial statements, bookkeeping, tax return preparation, and similar. Best practices for preventing quality control concerns that could lead to peer review deficiencies or malpractice claims. Establishing an understanding with the client to minimize misunderstandings as to the nature and scope of engagements. Explain situations when independence should be appropriately safeguarded when performing nonattest services.

How to Audit Cash WEBINAR

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Your Desk

2.0 Credits

Auditing cash. Audit assertions, risks, and threats to the cash balance. Auditing procedures to perform.

Effective Manager - Traits and Skills WEBCAST

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Your Desk

2.0 Credits

Management. Leadership.

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