Your Selections:

  • 4 Credits
    Online

    Cases in Corporate Ethics: Discuss Real Life Conflicts

    Location: Online
    Member Price: $139.00
    Anyone who has ever attended a lecture-format ethics seminar knows there is a better way. Cases in Corporate Ethics provides an opportunity for lively group discussion of real world, ethical dilemmas. Cases in Corporate Ethics examines eight cases drawn from real-life business conflicts...
  • 8 Credits
    Online

    Intermediate Individual Taxation

    Location: Online
    Member Price: $279.00
    Many individual taxpayers were unprepared for the changes caused by The Tax Cuts and Jobs Act of 2017. This Act was the biggest overhaul of the Internal Revenue Code since 1986. This course provides a wealth of tax-planning tips and strategies and addresses key tax return issues to arm you...
  • 8 Credits
    Online

    Surgent's Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships (HMBI)

    Location: Online
    Member Price: $259.00
    The most difficult concepts to master when dealing with flow-through business entities are the basis and distribution concepts. Major error and malpractice issues occur if the CPA does not fully understand the impact of these rules. This course is designed to focus on the practical applications...
  • 2 Credits
    Online

    Excel - Advanced Defined Names & Excel Tables

    Location: Online
    Member Price: $79.00
    The importance of Defined Names and Excel Tables is detailed in our course "Excel - Two Must Know Features: Defined Names & Tables." Once you understand these two features, how can you use them to build advanced spreadsheets? This course is designed to demonstrate how you can use these...
  • 2 Credits
    Online

    Entertainment & Parking Expenses: Coping with the New Rules

    Location: Online
    Member Price: $79.00
    This program reviews the statutory and regulatory guidance as they relate to fringe benefits. There will be an emphasis on entertainment and business transportation expenses, including qualified employer-provided parking, with a focus on planning opportunities. Recent federal tax legislation,...
  • 2 Credits
    Online

    Keeping your Clients out of IRS Jail

    Location: Online
    Member Price: $79.00
    Once you've been involved in fraud case work, you'll never prepare a tax return the same again. So says an experienced CPA and fraud investigator who will run down the top ways to keep your clients on the right side of IRS trouble. Technology has changed how we approach a tax return as we...
  • 2 Credits
    Online

    Fundamentals of Microsoft Excel

    Location: Online
    Member Price: $79.00
    This program introduces the basic features of Microsoft Excel, with a focus on workbook structure, navigating within workbooks, understanding how to use formulas, formatting, and other introductory concepts. This event may be a rebroadcast of a live event and the instructor will be...
  • 2 Credits
    Online

    Fiduciary Accounting for Estates and Trusts

    Location: Online
    Member Price: $79.00
    Fiduciary accounting for trusts and estates is one of the least understood branches of accounting. Fiduciary accounting is not particularly concerned with recording income and expenses, but is obsessed with determining when receipts and expenditures are assigned to income or principal/corpus. ...
  • 2 Credits
    Online

    Business Writing: Professional & Effective Emails (BWPE)

    Location: Online
    Member Price: $89.00
    Good writing is good business. Studies show that the average business worker receives 121 emails per day. That's a lot of emails. Are your emails effective? Are they being read? Are they professional and tone-smart? In this course, you will learn techniques and skills to get your emails to stand...
  • 4 Credits
    Online

    Construction Contractors: Accounting and Financial Reporting Issues (CST4)

    Location: Online
    Member Price: $139.00
    Accounting and financial reporting for construction contractors may be the most difficult area to be in compliance with the various standards. Also, construction engagements are, in many instances, more "dangerous" than most lines of businesses due to the many users of the financial statements....
  • 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...
  • 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

    Communicating Financial Information to Non-Accountants

    Location: Online
    Member Price: $79.00
    Do you ever get blank looks when you present your company's financial statements? Does your board nod knowingly, during your presentation, but never seem to have any meaningful questions? It could be that they have no idea what you are talking about and are just pretending to understand! Learn...
  • 2 Credits
    Online

    The GAO's Green Book: Internal Controls

    Location: Online
    Member Price: $79.00
    *Qualifies for Yellow Book CPE credit* How do you make sure bad things don't happen? Controls! In this webinar, learn how to define risks and apply controls to mitigate the risks - without creating a burdensome bureaucracy. The GAO's 2014 Green Book (Standards for Internal Control in the...
  • 2 Credits
    Online

    Power BI - Share Your Data Analysis using PowerBI.com

    Location: Online
    Member Price: $79.00
    * This course is #9 in the Microsoft Power BI series of webinars. Click button in Program Content section below to see suggested viewing order. * What good is data analysis if you can't share it? This course will focus on using Microsoft's cloud-based sharing/publishing platform,...
  • 2 Credits
    Online

    Ethics: IRS Tax Advocate Service for Accountants

    Location: Online
    Member Price: $79.00
    The course provides a concise overview of the IRS Tax Advocate Service (TAS), an independent office within the Internal Revenue Service. The office personally assists taxpayers in resolving their problems with the agency. To qualify for this personal assistance, taxpayers must be experiencing...
  • 8 Credits
    Online

    Individual and Financial-Planning Tax Camp (IFCP)

    Location: Online
    Member Price: $259.00
    Each year brings its own set of tax planning challenges, and this year is no exception. This course aims to arm tax planners with planning strategies and ideas that wealthy clients, middle-income clients, and closely held business owners need to consider right now to take advantage of present...