Your Selections:

  • 2 Credits
    Online

    Effective Business Writing

    Location: Online
    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...
  • 4 Credits
    Online

    Ethical Considerations for the CPA (ETHC)

    Location: Online
    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...
  • 4 Credits
    Online

    Financial and Tax Accounting for Partnerships and LLCs

    Location: Online
    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...
  • 4 Credits
    Online

    Surgent's Essential Depreciation and Expensing Update (TDP4)

    Location: Online
    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...
  • 2 Credits
    Online

    Choosing the Right Business Entity (CETA)

    Location: Online
    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...
  • 2 Credits
    Online

    Negotiating Unmasked (NEGU)

    Location: Online
    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...
  • 2 Credits
    Online

    Windows 10 - A Primer

    Location: Online
    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...
  • 2 Credits
    Online

    Ethics: Every Choice Has a Consequence

    Location: Online
    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.
  • 2 Credits
    Online

    Reporting Managers & Their Compensation: Form 990 Part VII-A

    Location: Online
    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,...
  • 1 Credits
    Online

    Death Of An Accountant - Pathway To Advisory Services

    Location: Online
    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...
  • 2 Credits
    Online

    Annual Update for Defined Contribution Plans (UDCP)

    Location: Online
    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...
  • 2 Credits
    Online

    Office 365 - Using Teams App For Online Meetings and Calls

    Location: Online
    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...
  • 2 Credits
    Online

    The Cannabis Industry: Taxes, IRS Audits and Sec. 280E

    Location: Online
    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...
  • 4 Credits
    Online

    Management Fundamentals (MAFU)

    Location: Online
    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...
  • 2 Credits
    Online

    Reporting Program Service & Governance: 990 Parts III & VI

    Location: Online
    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...
  • 2 Credits
    Online

    QuickBooks - Know the Right Version for Your Client

    Location: Online
    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. ...
  • 2 Credits
    Online

    Things I Think I Think: Valuation of Intellectual Property

    Location: Online
    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...
  • 8 Credits
    Online

    Excel Bootcamp - Building Great Spreadsheets

    Location: Online
    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...
  • 2 Credits
    Online

    Nonprofit Taxation: Understanding the New Rules

    Location: Online
    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...