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CPE & Event Catalog

Showing 1-20 of 3313 Results (Page 1 of 166)

Coupon Book 26-27

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Season Ticket 26-27

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Accounting for Construction Contractors WEBCAST

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Your Desk

2.0 Credits

Overview of FASB ASC 910.AICPA guidance for construction contractors. Industry specific accounting considerations. Revenue recognition methods. Percentage of completion method. Completed contract method. Contract modifications. Contract costs and allocation. Complex accounting issues in construction.

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Registration for this event is closed.

The Bookkeeper Goes 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.

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Registration for this event is closed.

Smarter Tax Services with AI Tools WEBINAR

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Your Desk

2.0 Credits

Overview of AI technology and how it works. Identify where AI can be incorporated into tax research, planning, and compliance services. Discover new opportunities to enhance your client advisory tax services with AI tools. Review the market of emerging and AI enhanced tax software tools. Learn about the newest generation of AI enable 1040 source document collection and organizer applications. Review specific use cases for generative AI tools in your tax services.

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Registration for this event is closed.

Hot Topics Audit and Attest Update - 2026 WEBINAR

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Your Desk

2.0 Credits

Recent quality improvements to the SASs and SSARs. Other matters that should be on your radar.

Fundamentals of Form 1040 -- Business WEBINAR

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Your Desk

4.0 Credits

Self-employment and business income taxation. Reporting income from pass-through entities. Application of Form 7217 for capital construction funds. Best practices for self-employed clients and small business owners. Key deductions and credits for business owners. Avoiding common IRS audit triggers related to business income reporting. Legislative updates impacting business income taxation in the current year.

How AI Is Automating Internal Control WEBINAR

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Your Desk

4.0 Credits

An explanation of AI. Specific ways AI is replacing human cognition. What is on the internal control horizon related to AI and other technologies.

Taxation of the Cannabis Industry WEBINAR

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Your Desk

2.0 Credits

Industrial hemp vs. marijuana. Income definitions under I.R.C. Section 61. Tax code restrictions: Section 280E and Section 471. State specific marijuana laws. Cash management in cannabis businesses. Federal court case analysis.

Pacific Tax Institute Community Mixer

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Bellevue

0.0 Credits

S Corporation Essentials: Stock and Loan Basis Reporting WEBCAST

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Your Desk

2.0 Credits

Recent tax legislation, rules, and developments impacting S-corporations. S corporation shareholder basis in stock and debt. S corporation open account debt. Limitation of deduction of losses. AAA and distributions.

Managing Current Fraud Trends in a Shifting Environment WEBINAR

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Your Desk

8.0 Credits

Summary of the impact of fraud on entities worldwide. Common fraud schemes and typical median losses that result. How smaller entity fraud risk differs from those of larger entities. The statistical profile of the most common fraud perpetrator. The most effective methods for preventing and detecting fraud. Cybersecurity risk management trends and best practices.

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