2 Credits Online Effective Business Writing Location: Online 7/8/2020 Member Price: $79.00 American businesses report losing $400 billion a year* to unclear writing that wastes time, kills contracts and turns off customers. Optimize your time spent in communications as a writer and a reader. Prevent your readers from sending your documents to the circular file because they are too... Register Now >
4 Credits Online Ethical Considerations for the CPA (ETHC) Location: Online 7/8/2020 Member Price: $139.00 CPAs today face greater challenges than ever to maintain the high ethical standards of their profession. This course reviews a history of the CPA profession but will focus on ethical requirements that CPAs must adhere to in their everyday practice, including practical examples of potential... Register Now >
4 Credits Online Financial and Tax Accounting for Partnerships and LLCs Location: Online 7/8/2020 Member Price: $139.00 This program compares and contrasts the financial accounting for partnerships and LLCs, as well as discusses the tax accounting for these entities. It includes a thorough discussion of the important differences between financial accounting for partnership capital accounts and the tax accounting... Register Now >
4 Credits Online Surgent's Essential Depreciation and Expensing Update (TDP4) Location: Online 7/8/2020 Member Price: $139.00 The "permanent" changes within the Tax Cuts and Jobs Act may stand like a lion in the pathway of change, but Washington has a different definition of the word "permanent." Inflation adjustments and technical corrections are included within this deep analysis of the complex maze of rules dealing... Register Now >
2 Credits Online Choosing the Right Business Entity (CETA) Location: Online 7/8/2020 Member Price: $89.00 In terms of selecting an entity to do business in, the universe shifted with the Tax Cuts and Jobs Act enacted at the end of 2017. The tax rate for C corporations was lowered to 21% and the new Section 199A deduction offered pass-through entities the chance to significantly lower the rate at... Register Now >
2 Credits Online Negotiating Unmasked (NEGU) Location: Online 7/8/2020 Member Price: $89.00 Negotiating Unmasked is intended to provide participants with a practical approach to negotiating. Negotiating should not be thought of as hidden knowledge, nor should there be any mythology surrounding it. This program will analyze the components embedded in negotiating and will provide tips... Register Now >
2 Credits Online Windows 10 - A Primer Location: Online 7/8/2020 Member Price: $79.00 Windows 10 is Microsoft's current version of the global PC operating system that has been with us since 1985. It is a substantially improved upgrade to Windows 8 and addresses many of the short comings that users were challenged with. This course will provide you with a thorough tour of the... Register Now >
2 Credits Online Ethics: Every Choice Has a Consequence Location: Online 7/8/2020 Member Price: $79.00 We have all made what we thought were `small' decisions that had a HUGE result. Gary Zeune, CPA will ask Gallagher how his `immaterial' choices sent him to prison. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event. Register Now >
2 Credits Online Reporting Managers & Their Compensation: Form 990 Part VII-A Location: Online 7/8/2020 Member Price: $79.00 Identifying the "right" people who fit Trustee/Director, Officer, or Key Employee status (the key pool of "managers" the IRS disclosures, a/k/a "TDOKEs"), is essential to appropriate Form 990 reporting. Indeed, Part VII-A is the first Part of the 990's three-legged stool of high-interest,... Register Now >
1 Credits Online Death Of An Accountant - Pathway To Advisory Services Location: Online 7/8/2020 Member Price: $39.00 Our industry is going through tremendous change and rising challenges. Learn what these changes mean for your firm and how to transition your firm into an advisory powerhouse in 2018. In this dynamic session you will understand the different approach and tools to market, price, and deliver these... Register Now >
2 Credits Online Annual Update for Defined Contribution Plans (UDCP) Location: Online 7/8/2020 Member Price: $89.00 This course will provide a general understanding of the current and prospective reporting and disclosure requirements for employee benefit plans. Participants will be provided with an insight into the common errors and mistakes made by auditors and plan administrators. Results from the... Register Now >
2 Credits Online Office 365 - Using Teams App For Online Meetings and Calls Location: Online 7/8/2020 Member Price: $79.00 One of the fastest growing methods for communicating and collaborating is through online meetings. By eliminating the time and cost of travel, online meetings can potentially be much more effective than in-person meetings. Separating lengthy meetings into shorter sessions allows time to address... Register Now >
2 Credits Online The Cannabis Industry: Taxes, IRS Audits and Sec. 280E Location: Online 7/8/2020 Member Price: $99.00 Taxes and audits are a harsh reality for most companies, but for those businesses involved in the cannabis industry, they can be particularly brutal. Sec. 280E prohibits any deduction of a taxpayer's business expenses if the taxpayer's trade or business consists of trafficking controlled... Register Now >
4 Credits Online Management Fundamentals (MAFU) Location: Online 7/8/2020 Member Price: $139.00 In a recent Gallup study, 50% of respondents quit because of their manager, which makes your managers and supervisors your company's first line of defense against costly turnover. This program looks at management from a broad perspective and then drills down into key skills needed to manage... Register Now >
2 Credits Online Reporting Program Service & Governance: 990 Parts III & VI Location: Online 7/8/2020 Member Price: $79.00 The Form 990's non-financial disclosures are a three-legged stool that includes the two Parts covered in this session. Stakeholders, donors, and competitors use both Program Service Accomplishments disclosures and answers to the "Governance" inquiries to assess the organization's credibility and... Register Now >
2 Credits Online QuickBooks - Know the Right Version for Your Client Location: Online 7/8/2020 Member Price: $79.00 QuickBooks Desktop has been the go-to solution for companies since 1984 (Intuit originally created Quicken for bank reconciliations) and has grown into a powerful tool to track business finances. QuickBooks Online is one of the fastest growing applications in the accounting market today. ... Register Now >
2 Credits Online Things I Think I Think: Valuation of Intellectual Property Location: Online 7/8/2020 Member Price: $79.00 Our clients all hope to come up with that one idea that will make them wealthy beyond their wildest imaginings. What if the idea was right in front of them and they didn`t recognize it? In this seminar we provide tools to help your clients unlock the value of their ideas as we explore key issues... Register Now >
8 Credits Online Advanced Concepts in SSARS and Nonattest Services: Are You Certain You Are in Compliance? (SS21) Location: Online 7/9/2020 Member Price: $259.00 Practitioners that provide non-audit services must strike the right balance between complying with relevant professional and regulatory standards, providing value- added client service, and mitigating litigation and other practice management risks. This course contains many case studies to... Register Now >
8 Credits Online Excel Bootcamp - Building Great Spreadsheets Location: Online 7/9/2020 Member Price: $199.00 Whether you are relatively new to the accounting industry or have been around for a number of years, there is a good chance that you are developing your Excel spreadsheets the hard way and leaving them susceptible to errors and omissions of important data. This course is designed to teach you... Register Now >
2 Credits Online Nonprofit Taxation: Understanding the New Rules Location: Online 7/9/2020 Member Price: $79.00 A discussion of the latest tax provisions from the recent Tax Cuts and Jobs Act and their impact on non-profit entities, including charities, hospitals, and universities. This course qualifies for PTIN credit. This event may be a rebroadcast of a live event and the instructor will be... Register Now >