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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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Preparation, Compilations and Reviews—A Practical Workshop WEBCAST

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Your Desk

8.0 Credits

Preparation. Compilations. Reviews.

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Registration for this event is closed.

IFRS vs. US GAAP - Major Accounting Differences WEBCAST

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Your Desk

2.0 Credits

Explore major differences in the design and structure of IFRS vs. U.S. GAAP. Discover significant differences in financial statement presentation and disclosure principles. Recognize significant differences in initial recognition and subsequent measurement standards.

Fundamentals of Form 1040 -- Individual WEBINAR

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Your Desk

4.0 Credits

Form 1040 essentials. Filing status, dependency rules, and taxable income sources. Adjustments to income, deductions and tax credits. Preparer due diligence, Circular 230 compliance and taxpayer rights. IRS cybersecurity considerations and best practices for taxpayer data security. Legislative updates

Accountant’s Guide to Anti-Money Laundering: People, Patterns and Prosecutions WEBCAST

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Your Desk

1.0 Credits

Prevalence and impact of money laundering. When CPAs launder money. The connection between money laundering and fraud. The accountant's duty to be alert to fraud and money laundering. Detection of money laundering.

Creating A Culture of Trust WEBCAST

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Your Desk

1.0 Credits

Culture. Trust.

Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 3 (Steganography) WEBCAST

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Your Desk

1.6 Credits

Forensic accounting. Accounting. Auditing. Finance.

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.

Introduction to Forensic Accounting WEBCAST

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Your Desk

1.8 Credits

Forensic accounting. Accounting. Auditing. Finance.

Procurement Standards 2026: What You Need To Know WEBCAST

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Your Desk

2.0 Credits

Updated micro purchase and simplified acquisition thresholds as of October 2025. General procurement standards under 2 CFR S200.318. Informal and formal procurement methods under S200.320. Competition requirements under S200.319. Domestic preference requirements under S200.322. Contractor oversight and procurement documentation requirements.

Strategic Use of Trump Accounts: Planning Opportunities for Tax Professionals WEBCAST

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Your Desk

2.0 Credits

Overview of Trump Account structure and purpose. Eligibility and contribution limitations. Tax treatment and reporting considerations. Planning strategies for individuals and businesses. Common pitfalls and audit considerations.

The AI Revolution in 2026: What CPAs Should Know WEBINAR

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Your Desk

2.0 Credits

State of AI technology in 2026. Essential terminology. CPA use cases. Risk management and data governance. What's next.

Tap Together Thursday: Happy Hour with Accounting Peers - Seattle

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Seattle

0.0 Credits

Tap Together Thursday: Happy Hour with Accounting Peers - Spokane

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Spokane

0.0 Credits

Entertainment, Meals and Travel Expenses: Review and Update WEBINAR

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Your Desk

2.0 Credits

Definition of what qualifies as an entertainment expense. Strategies to deduct business entertainment expenses. Deductibility of meals. Situations not subject to the 50% meals and entertainment reduction. How to handle automobile issues related to employer-provided parking. Proper accounting for deductible vs. non-deductible expenditures. The four steps to analyze business expenses. The latest federal legislation, cases and rulings.

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