CPE & Event Catalog
Is Activity-Based Costing the Right Tool for Your Organization? WEBCAST
Your Desk
0.0 Credits
ABC versus traditional costing. First-stage allocation. Determining predetermined overhead rates. Second-stage allocation. Activity-based reporting. Activity-based management.
Mastering Communication Skills for the CPA WEBCAST
Your Desk
0.0 Credits
Pervasive best practices for effective communication. Specific strategies for written materials. Unique considerations for verbal presentations. The importance of recursive revision. Tips for success. Pitfalls to avoid.
Optimize Your Staff's Performance WEBCAST
Your Desk
0.0 Credits
The four perspectives of optimization. The Two Circle Analysis. The Leadership 10. The Fatal 13. Five thoughts for a healthy work environment.
Revenue Recognition in an Environment of Uncertainty WEBCAST
Your Desk
0.0 Credits
Alternatives to adopting Topic 842. Short-term lease and related-party leasing arrangements. Identifying lease agreements under the new rules. Proper treatment of lease incentives, leasehold improvements, and lease modifications .
Sampling - Avoiding Common Mistakes on Financial Statement and Compliance Audits WEBCAST
Your Desk
0.0 Credits
Types of sampling and sampling risk. Differentiating statistical and nonstatistical sampling approaches. Attribute testing for tests of controls and compliance. Variables sampling for substantive audit assurance when performing tests of details. Determining sample sizes in a compliance audit in conformance with Uniform Guidance.
Schedule K-1: What is it and What Do I Do with It? WEBCAST
Your Desk
0.0 Credits
Overview of Schedule K-1. Reporting Schedule K-1 information on Form 1040. Basis limitations, loss limitations, and material participation rules. Qualified business income deduction and Schedule K-1 integration. Case studies highlighting real-world application of Schedule K-1 reporting. Proposed changes to Schedules K-2 and K-3 for 2021 and beyond. Best practices for avoiding errors and ensuring compliance.
State of Privacy WEBCAST
Your Desk
0.0 Credits
State of privacy findings. Staffing trends. Budget forecasts. Privacy by design. AI impact.
The Controller Function - Strategic and Annual Planning WEBCAST
Your Desk
0.0 Credits
Accounting. Finance. Auditing.
The CPA's 2026 Guide to Cryptocurrency and Blockchain WEBINAR
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Your Desk
2.0 Credits
Blockchain technology primer. Cryptocurrency technology primer. Update on the cryptocurrency marketplace. Cryptocurrency exchanges. Overview of cryptocurrency taxation and legislation. Smart contracts.
Retaining Talent in a Competitive Marketplace WEBINAR
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Your Desk
4.0 Credits
Decision making theory compensation and employee satisfaction. What benefits do employees care about? Retirement plan basics. Health insurance basics. Disability insurance basics. Life insurance basics. Fringe benefits. Summing it up.
Advanced ChatGPT for Accountants WEBINAR
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Your Desk
2.0 Credits
Introduction to ChatGPT and its applications in accounting. Custom instructions for persistent context in financial conversations. Analyzing financial statements and news releases using ChatGPT. Exploring business opportunities through hyper-local and sectoral analysis. Advanced data analysis for financial comparisons and capital asset audits. Image analysis for asset, space, and user interface design. Voice interaction with ChatGPT for enhanced user experience and accessibility.
Business Partnerships: Managing Supplier Relationships WEBINAR
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Your Desk
1.0 Credits
Overview of supplier contracts. Case studies of successful and not-so-successful supplier relationships. Risk potentials.
Critical Soft Skills for CFOs and Controllers WEBCAST
Your Desk
0.0 Credits
Tips for being a balanced leader. Adapting to various personality styles. Tips for coaching millennials and beyond. Best practices for managing organizational change.
Effective Communication Skills WEBCAST
Your Desk
0.0 Credits
Communication. Confidence. Leadership.
Group Audits: Who is Responsible for What? WEBCAST
Your Desk
0.0 Credits
Responsibilities of the group audit engagement team, including the group engagement partner. Clarifying roles and responsibilities of component auditors and reference auditors in audits of group financial statements. Special considerations on audit planning and audit reporting in a group audit.
Peeking Behind the Curtain: Exploring IRS Audit Technique Guides WEBCAST
Your Desk
0.0 Credits
Overview of ATGs. Best practices for utilizing ATGs. Salient provisions of selected ATGs. Insights auditors may obtain from analytical procedures. Nuances associated with selected industries.
Roadmap to Ethical Decision Making WEBCAST
Your Desk
0.0 Credits
Provide best practice tips and practical strategies for preserving independence when assisting clients with technical matters. Discuss the principles of professional conduct. Address compliance with professional standards. Use case studies to address circumstances that may create threats to independence.
ChatGPT and Advanced Accounting Research WEBINAR
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Your Desk
2.0 Credits
Comparing Google vs. AI methodologies. AI ecosystems and specialized models for accounting applications. Advanced prompt engineering techniques for financial and tax research. AI powered search engines and deep research platforms for accounting professionals AI as an ideation and thinking partner for complex accounting problems Specialized accounting research tools and AI superstores. Persona priming and P&P stacking methodologies for optimal AI interactions. Ethical considerations and limitations of AI in accounting research. The compliance chess effect: AI's impact on tax planning and regulatory response. AI driven automation for regulatory updates and compliance monitoring.
ESG 101: What is Environmental, Social and Governance? WEBCAST
Your Desk
0.0 Credits
Environmental, Social and Governance concepts in today's world. Areas of accountability for ESG. How ESG impacts financial reporting.
Accounting for and Auditing Cryptocurrency and Digital Assets WEBINAR
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Your Desk
2.0 Credits
Common applications related to initial recognition and measurement, subsequent measurement or derecognition, presentation, and disclosure of cryptocurrency and other digital assets. Feedback from the AICPA's Digital Assets Working Group intended to assist auditors with opining on these digital records.