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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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Mastering Charitable Remainder Trusts and Form 5227 Compliance WEBCAST

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Your Desk

2.0 Credits

Introduction to charitable remainder trusts (CRTs). Types of CRTs and their benefits. Formation and funding of CRTs. Identifying suitable candidates for CRTs. Understanding form 5227. Reporting trust assets and income. Distributions and charitable beneficiaries. Compliance updates and recent changes to form 5227. Best practices for accurate completion and filing.

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Internal Controls That May Have Prevented Fraud WEBCAST

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Your Desk

2.0 Credits

Understand what factors allowed certain frauds to occur. Recognize what internal controls may have prevented the frauds. Consider application of these lessons to circumstances you encounter in your professional endeavors.

Mergers and Acquisitions: Complete Guide to Relevant Issues WEBCAST

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Your Desk

2.0 Credits

Taxable asset acquisitions vs. non-taxable stock acquisitions. What happens in an asset acquisition. What happens in a stock or equity acquisition. 338 and 336 elections. Basics of 382. Basics of 280G. Earnouts and contingent payments. Assumed liabilities. Acquired reserves. Acquired deferred revenue. Treatment of transaction costs. Basics of mixed entity transactions. Very basic overview of tax-free re-organizations. High level overview of entity formations. High level overview of entity liquidations or termination.

Advanced Cost Accounting: Eliminate Calculation Distortions WEBCAST

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Your Desk

2.0 Credits

Cost accounting.

Is Activity-Based Costing the Right Tool for Your Organization? WEBCAST

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Your Desk

2.0 Credits

ABC versus traditional costing. First-stage allocation. Determining predetermined overhead rates. Second-stage allocation. Activity-based reporting. Activity-based management.

Sampling - Avoiding Common Mistakes on Financial Statement and Compliance Audits WEBCAST

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Your Desk

2.0 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.

Cost and Pricing Models: Boost Your Bottom Line WEBCAST

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Your Desk

2.0 Credits

Cost accounting. Activity-based costing.

Fraud and Financial Distortion: What May Be Hiding Behind the Numbers WEBCAST

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Your Desk

2.0 Credits

Translating financial statements back into operational reality. The operational plausibility test. Analytical metrics that reveal hidden distortion. Common operational red flags. Case studies. Practical questions every financial professional should ask.

The Preparation of Form 706 - Line by Line WEBCAST

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Your Desk

3.0 Credits

Overview of Form 706 and estate tax fundamentals. Gross estate valuation and inclusion rules. Deductions, credits, and tax computation. Portability election and its implications. Filing deadlines and procedural requirements. Common issues and IRS audit triggers. Legislative changes affecting estate taxation.

State of Privacy WEBCAST

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Your Desk

1.0 Credits

State of privacy findings. Staffing trends. Budget forecasts. Privacy by design. AI impact.

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