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CPE & Event Catalog

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Coupon Book 26-27

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Season Ticket 26-27

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No Tax on Overtime: Payroll Compliance WEBINAR

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Your Desk

2.0 Credits

Overview of the Fair Labor Standards Act (FLSA) overtime provisions. Definition of a work week and the 40-hour threshold. Time-and-a-half requirement and exclusions from overtime pay. Exempt vs. nonexempt employee classifications. Excluded payments. Step-by-step calculation examples for different compensation structures. Best practices for documentation and payroll systems. Case studies illustrating misclassification and miscalculation issues.

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Registration for this event is closed.

Supervised AI Agents as Internal Audit Team Members WEBCAST

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Your Desk

1.0 Credits

Independent execution. Audit-ready outputs. Workflow integration. Guardrails and governance. Human supervision. Practical applications.

Accountants and Malpractice: Can We Get Sued for This? WEBINAR

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Your Desk

2.0 Credits

How accountant liability is a very real threat in today's litigious society. A discussion of scenarios in which accounting professionals can find themselves inadvertently involved in a lawsuit. Pitfalls in which the accountant may find him- or her- self while dealing with clients. Real-life examples from the speaker's extensive experience as a practitioner and as an expert witness in accounting malpractice cases.

ChatGPT and IRS Taxation Law Research WEBINAR

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Your Desk

2.0 Credits

Utilizing ChatGPT for IRS tax law research. Using IRS prompt templates. ChatGPT in action. Exploring IRS tax laws. Error prevention and correction in tax law research. AI's evolving role in taxation and accounting.

Tap Together Thursday: Happy Hour with Accounting Peers - Spokane

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Liberty Lake

0.0 Credits

Making Effective Decisions When You Can't Get What You Want WEBINAR

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Your Desk

2.0 Credits

Decision-making fundamentals. Cost-volume-profit refresher. Optimization analysis. Constraint mitigation strategies. Coping with incomplete information. Solver and other Excel capabilities. Qualitative considerations.

Cryptocurrency Transactions: Navigating Federal Tax Rules WEBCAST

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Your Desk

1.0 Credits

Review existing reporting rules. Broker reporting requirements and Form 1099-DA. Reporting crypto transactions.

Criminal Tax: How CPAs Bring Value to Defense Attorneys WEBINAR

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Your Desk

2.0 Credits

The common weaknesses in a criminal tax investigation. The key documents to review. Crafting questions to recommend in court proceeding.

How AI Fits into the Accounting World WEBCAST

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Your Desk

2.0 Credits

An overview of AI constructs. How artificial intelligence is being used by accountants today. Accounting-centric AI developments on the horizon.

Microsoft 365 Application Lightning Round Review-Updated WEBINAR

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Your Desk

1.0 Credits

Lightning round review of all Microsoft 365 apps, with an explanation and demonstration of what each of them offers.

How AI Fits into the Accounting World WEBINAR

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Your Desk

2.0 Credits

An overview of AI constructs. How artificial intelligence is being used by accountants today. Accounting-centric AI developments on the horizon.

GASB 96 –SBITA, GASB 94 P3, and GASB 87 Leases (Year 2) WEBCAST

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Your Desk

2.0 Credits

Requirements of GASB 96, GASB 94, and GASB 87. Implementation of GASB 96, 94, and 87.

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