CPE & Event Catalog
Leases Accounting under Topic 842 - Answers to FAQ After Implementation WEBCAST
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Your Desk
2.0 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.
K2's Taking Another Look At PDFs WEBCAST
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Your Desk
2.0 Credits
Understanding the Portable Document Format. Identifying tools you can use to work with PDFs. Collaborating using PDFs. Creating, distributing, and collecting fillable PDF forms. Using PDFs to enhance security.
Cases in Corporate Ethics: Discuss Real Life Conflicts WEBCAST - Partnered with the Oregon Society
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Your Desk
4.0 Credits
How do you handle an owner who pays for personal expenses with company funds? Can you protect the public interest without violating our profession's confidentiality rules? How can a corporate world CPA get in trouble with their board of accountancy? Is a culture of fear and intimidation particularly susceptible to corporate fraud? How can using the CPA credential get a corporate accountant in trouble? Is exaggerating your CPE hours a violation of our professional codes of conduct? What are your options when your employer is clearly breaking the law? Does any legislation provide effective Whistleblower protection?
Management's Discussion & Analysis - What You Need to Know FLEXCAST
Available Until
Your Desk
3.0 Credits
Full fiscal year requirements. Liquidity and capital resources. How to improve MD&A. Comment letter analysis on MD&A.
10 Key Rules for Mastering the SEPP/72(t) Exception to the 10% Early Distribution Penalty for IRAs and Employer Plans ON DEMA
Available Until
Your Desk
1.0 Credits
Key factors for determining if an individual is a good candidate for a 72(t)payment program. Strategies for calculating 72(t) payment amounts. How to avoid transactions that could result in a modification. The exception that allows switching of the 72(t) calculation method. The exception that allows a 72(t)-payment program to be discontinued.
101 Financial Solutions: Diagnosis and Remedy ON DEMAND
Available Until
Your Desk
10.0 Credits
Pricing. Sales and advertising. Inventory. Production shortfalls. Profit targets. Unrealistic break-even point. Excessive cost-to-production volume. Weak sales mix. Potential loss of a contract. Risk-return unbalance. Risk in the industry, and more.
179D EECBD Overview ON DEMAND
Available Until
Your Desk
1.0 Credits
Section 179D.
2024 Focus on Fraud ON DEMAND
Available Until
Your Desk
1.0 Credits
Fraud.
2024 World's Liveliest Auditing Update ON DEMAND
Available Until
Your Desk
3.0 Credits
Current audit requirements.
45L Energy Efficient Home Tax Credit ON DEMAND
Available Until
Your Desk
1.0 Credits
The 45L Energy Efficient Home Tax Credit.
7 Habits of Effective Auditors ON DEMAND
Available Until
Your Desk
1.0 Credits
7 habits of effective auditors.
7 Habits of Effective CFOs ON DEMAND
Available Until
Your Desk
1.0 Credits
Search for financially viable solutions. Prune the business. Manage the bottleneck. Advise on acquisitions. Act on risk. Monitor cash flows. Manage strategy. Search for the next crisis
7 Habits of Effective Controllers ON DEMAND
Available Until
Your Desk
1.0 Credits
Search for errors. Adjust workloads. Eliminate reports. Close the books fast. Automate transactions. Improve cash flows. Point out financial problems.
A Comparison of GAAP to IFRS Standards FLEXCAST
Available Until
Your Desk
5.0 Credits
General principles of US GAAP and IFRS standards. Rules. Significant differences. Inventories and investments. Similarities. Restrictions. Special considerations.
A Practical Guide to Mergers, Acquisitions and Divestitures FLEXCAST
Available Until
Your Desk
6.0 Credits
Mergers and acquisitions. Key concepts. Factors to consider. Impact of a merger. Other matters. Divestiture. Candidate for divestiture. Tax implications. Accounting for divestitures.
A Simple Approach and Overview to Virtual Currency ON DEMAND
Available Until
Your Desk
1.0 Credits
Cryptocurrency.
A&A Update and Beyond: The New Normal - Compilations and Preparation Services ON DEMAND
Available Until
Your Desk
1.0 Credits
Compilations. Preparation engagements. Efficiency tips.
A&A Update and Beyond: The New Normal - Reviews - Limited Assurance, Limited Work ON DEMAND
Available Until
Your Desk
1.0 Credits
SSARS 21. SSARS 25. Special purpose frameworks.
AI Confidential? Privacy and Artificial Intelligence ON DEMAND
Available Until
Your Desk
1.0 Credits
Tools for evaluating and summarizing licenses and privacy policies. Definitions of significant terms and concepts often used in software licenses. Review critical terms associated with services like Microsoft 365 or QuickBooks Online.
ASC 606 Insights: Contract Identification and Performance Obligations ON DEMAND
Available Until
Your Desk
2.0 Credits
Multiple contracts with same customer. Enforceability and payment terms. Contract modifications. Cancellations or terminations. Determining performance obligations. Understanding performance obligations. Promised goods or services. Bundled offerings. Changes in customer requirements. Long-term contracts.