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CPE & Event Catalog

Showing 1 - 20 of 1296 All Events Results (Page 1 of 65)

Coupon Book 25-26

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Season Ticket 25-26

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Cryptocurrency 15 Years Later - A Market Update WEBINAR

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Your Desk

1.0 Credits

Update on the cryptocurrency marketplace. Cryptocurrency exchanges - the good, the bad and the ugly. Overview of cryptocurrency taxation regulations. The technology behind cryptocurrency - Proof of stake, Layer 2, wallets and more. Blockchain technology update.

Audit Skills for Beginners WEBCAST

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Your Desk

4.0 Credits

Professional skepticism - Creating a mindset for finding fraud and error. Audit documentation basics - Creating workpapers that pass review. The audit risk model - Understanding the foundational principles. Internal control fundamentals - Satisfying the requirements for evaluating the design and implementation of internal control over financial reporting.

Schedule C of Form 1040 WEBCAST

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Your Desk

2.0 Credits

When Schedule C applies. Cash vs. Accrual method. Typical business deductions. Business vehicle expenses. Section 179 and bonus depreciation.

Strategic Government Budgeting: Tools for Long-Term Sustainability WEBCAST

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Your Desk

2.0 Credits

Forecasting and budgeting.

2025 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.

Key Tax Issues for Business Taxpayers WEBCAST

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Your Desk

2.0 Credits

The all-important impending expiration/extension/renewal of the TCJA. Other recent legislative, judicial, and IRS developments impacting business taxpayers. Current status of Research and Experimentation costs and Interest Expense Limitation. Phaseout of Bonus Depreciation and MACRS issues. Partnership and S corporation legislative updates.

2025 Not-for-Profit GAAP Update WEBINAR

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Your Desk

2.0 Credits

Accounting Standard Updates issued by the FASB. Not-for-Profit Advisory Committee (NAC) and the projects they are advising the FASB on.

Mastering The Three Pillars of Cybersecurity: Exploring the Technology Pillar WEBCAST

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Your Desk

1.0 Credits

Technology. Cybersecurity.

Creating Terrific Equity Compensation Plans: Beware of the Pitfalls WEBCAST

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Your Desk

2.0 Credits

Why most equity compensation plans fail. Complexity of GAAP accounting for equity compensation plans. Tax implications of equity compensation plans. How an equity compensation plan should be administered. Compliance issues to consider. Recommendations to design a better equity compensation plan.

IRAs - Contributions & Distributions for Traditional, Roth, SEP & SIMPLE IRAs WEBCAST

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Your Desk

8.0 Credits

An emphasis on newly enacted tax legislation affecting IRAs, including the NEW final required minimum distribution (RMD) regulations. Contribution limits to and tax treatment of distributions from Traditional, Roth, SEP and SIMPLE IRAs. Deductible phase-out limits for Traditional IRA contributions for taxpayers that are active participants in qualified retirement plans. Roth IRA contribution phase-out limits as well as tax-free qualified distributions. Planning opportunities for conversions to ROTH IRAs. Rollover rules to/from different retirement accounts and the one-rollover-per-year limitation. The different options of receiving IRA distributions before age 59 and a half and avoiding the 10% early distribution penalty (including substantially equal periodic payments). The required minimum distribution (RMD) rules from IRAs needed to avoid the 50% penalty after the account owner turns age 72 or dies. The tax ramifications of spouse and non-spouse beneficiaries and how this affects the RMD calculation after the account owner's death. Overview of health savings account (HSA) eligibility rules, contribution limits and distribution rules.

Revenue Recognition - Recognize Revenue WEBCAST

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Your Desk

1.0 Credits

Revenue recognition.

Fiduciary Taxation Part 1: Introduction to Form 1041 WEBCAST

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Your Desk

2.0 Credits

Introduction to the fiduciary entity and the basic fiduciary entity flowchart. Authorities and disciplines in fiduciary accounting and taxation. Fiduciary tax rates and brackets. Introduction to subchapter J. 5 basic rules and concepts of fiduciary taxation. Steps to calculating the income taxation of trusts and estates. Use of a tax spreadsheet.

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