CPE Catalog & Events
Case Study Ethics for Today's Accountant
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TBD
1.0 Credits
Member Price: $55
The major topics covered in this class include:How to apply ethical guidance to scenarios accounting professionals may encounter in public practiceBest ethical standards to integrateAnalyze and apply the AICPA Code of Professional Conduct
Excel - Functions and Formula Shootout
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TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this class include:Review of formula creation best practicesDemonstration of various Excel functions to enhance calculationsUsing Excel functions to perform advanced calculations
2024 Risk Assessment - A Common Deficiency
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TBD
1.0 Credits
Member Price: $39
Risk Assessment Common Deficiencies
2024 Design Flexible Work Options To Attract & Retain Your Workforce
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TBD
1.0 Credits
Member Price: $39
Flexible Work Options Employee Engagement Talent Management Strategy
Imagining a World Without Non-Competes
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TBD
1.0 Credits
Member Price: $39
Federal non-compete law State non-compete law
The Controllers Role in Data Analytics and Big Data
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TBD
1.5 Credits
Member Price: $59
Accounting Finance Financial Statements
Introduction to Forensic Accounting
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TBD
1.8 Credits
Member Price: $59
Forensic Accounting Accounting Auditing Finance
Advanced Cost Accounting
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TBD
2.0 Credits
Member Price: $79
Occupancy costs Depreciation Utilities Supervision Maintenance Quality Control Material Handling Process Engineering Design Engineering Procurement Human Resources Information Systems Selling Costs Accounting Cost of Money Excess Capacity
Let's End Business Ethics
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TBD
2.0 Credits
Member Price: $79
Ethics defined Are there business ethics? How to identify ethical issues Deciphering your ethical code Why ethical behavior is good for your business How to make ethical decisions
Surgent's Auto and Energy-Related Tax Credits
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TBD
2.0 Credits
Member Price: $99
How a purchaser of an energy-efficient clean vehicle claims a credit The energy efficient home improvement credit The Residential Clean Energy Credit The clean vehicle credit The previously owned clean vehicle credit The qualified commercial clean vehicle credit Transfers of credits to an unrelated transferee Seller report information for buyers of new and previously owned clean vehicle credits Registering a dealer for dealer reporting and Clean Vehicle Tax Credit transfers
Surgent's Taking Advantage of Like-Kind Exchanges
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TBD
2.0 Credits
Member Price: $99
Understanding the history of IRC Sec 1031 Who does and does not qualify for utilizing the like-kind provisions Which properties do and do not qualify for like-kind exchanges The differences between a “dealer” and a “non-dealer” regarding like-kind exchanges How to complete a like-kind exchange The different types of like-kind exchanges The definition of “boot” and how it applies to like-kind exchanges Rules concerning Revenue Ruling 72-456, and Form 8824
Surgent's Working Remotely: Best Practices, Challenges, and Opportunities
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TBD
2.0 Credits
Member Price: $99
Technology and workstation arrangements Maximizing productivity Establishing procedures that can be implemented throughout the organization Understanding the relationship between remote work and employee retention Effective communication strategies for staying connected with colleagues and clients The productivity challenges unique to working from home Time management The importance of distinguishing between the “home office” and “home” Data privacy concerns Other ethical considerations that arise when working from home
2024 Annual Update for Governments and Not-for-Profits
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TBD
8.0 Credits
Member Price: $225
Compensated Absences Financial Reporting Model 2024 Compliance Supplement Yellow Book Quality Management
ACPEN Signature 2024: Small Business: Hot Tax Issues Today!
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TBD
8.0 Credits
Member Price: $250
Record retention, record production to the IRS and related matters Dealing with IRS correspondence and penalty notices The IRS attack on limited partners and LLC members for additional self- employment tax intensifies Subchapter S employment tax issues and reasonable compensation Choice of Entity and Using Hybrid Entities with differing federal and state classifications Subchapter S inadvertent termination traps and the cost of remedies Business Exit Strategies and using various types of entities in tandem Should your accounting firm assist in filing Beneficial Ownership Information Reports with FinCen?
K2's 2024 Excel PivotTables for Accountants
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TBD
8.0 Credits
Member Price: $225
PivotTable fundamentals, including Recommended PivotTables and the six elements of PivotTables Formatting PivotTables Advanced PivotTable techniques and options, including consolidation PivotTables, user-defined calculations, and working with Power Pivot Analytical techniques available in PivotTables
Owning an Electric Vehicle: Costs and Considerations
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TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this class include:Understand how gas, electric and hybrid vehicles differVehicle typesKnow the costs to purchase, maintain, and charge electric vehiclesAnticipate start-up costs for charging an EV at your business or homeUnderstand charger types and when to use or install each oneOvercoming "range anxiety"
Solving the Capacity Challenge
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TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this course include:Pool or segregate certain types of services into delivery teams to drive efficiencyUse Pareto's Rule to analyze revenue distribution within the existing client baseIdentify technologies that increase automation, decrease touch points, and increase capacity
Corporate Income Tax Return Fundamentals Part 2 2024
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TBD
4.0 Credits
Member Price: $159
• Uniform capitalization rules, overview • Minor discussion on depreciation: capitalization, gain, loss and recapture • Carrybacks, carryforwards and credit • Case Study and presentation in return • Mergers and Acquisitions impact on the return
Fundamentals of Inbound US Rules of International Taxation 2024
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TBD
4.0 Credits
Member Price: $159
• Withholding on dividends, interest, rents, royalties, and compensation • Withholding rules on foreign investment in US Real Estate • 163(j) and Base Erosion Anti-abuse Tax restrictions on repatriation • Foreign Persons with a US Trade or Business • Taking advantage of tax treaties • Tax-Advantaged Transfer Pricing • IRS Audit Tools for Foreign-Owned Corporations
K2's 2023 Microsoft Teams
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TBD
4.0 Credits
Member Price: $129
Understanding the Teams platform Communicating and collaborating in Teams Adding applications and services to Teams Extending Teams to individuals outside your organization