4 Credits Online Accounting for Financial Instruments: Applying the FASB's Three New Updates (AFI4) Location: Online 5/27/2020 Member Price: $139.00 With the recent completion of its financial instruments project, the FASB has made some significant changes to how an entity accounts for many of its financial instruments. While the effective date for ASU No. 2016-01 is now behind us, new guidance on impairment - including its application to... Register Now >
4 Credits Online Cases in Corporate Ethics: Discuss Real Life Conflicts Location: Online 5/27/2020 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... Register Now >
8 Credits Online Intermediate Individual Taxation Location: Online 5/27/2020 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... Register Now >
8 Credits Online Surgent's Handbook for Mastering Basis, Distributions, and Loss Limitation Issues for S Corporations, LLCs, and Partnerships (HMBI) Location: Online 5/27/2020 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... Register Now >
8 Credits Online The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent (BCPE) Location: Online 5/27/2020 Member Price: $259.00 This year practitioners need to keep abreast of tax changes affecting pass-through entities used by their business clients and employers, and this enlightening course delivers that information. You will learn invaluable strategies, techniques, innovative tax-planning concepts, income-generating... Register Now >
2 Credits Online Excel - Advanced Defined Names & Excel Tables Location: Online 5/27/2020 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... Register Now >
2 Credits Online Entertainment & Parking Expenses: Coping with the New Rules Location: Online 5/27/2020 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,... Register Now >
2 Credits Online Workplace Harassment: How to Prevent Harassment and Reduce Liability Risks in Today's Changing Environment (WHLR) Location: Online 5/27/2020 Member Price: $89.00 Workplace harassment - especially sexual harassment - has dominated headlines in light of the #MeToo movement. While nothing suggests that such harassment is more prevalent than it was before the movement, people now feel more empowered to speak out, and the standard of appropriate workplace... Register Now >
2 Credits Online Keeping your Clients out of IRS Jail Location: Online 5/27/2020 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... Register Now >
2 Credits Online Fundamentals of Microsoft Excel Location: Online 5/27/2020 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... Register Now >
2 Credits Online Fiduciary Accounting for Estates and Trusts Location: Online 5/27/2020 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. ... Register Now >
2 Credits Online Business Writing: Professional & Effective Emails (BWPE) Location: Online 5/27/2020 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... Register Now >
4 Credits Online Construction Contractors: Accounting and Financial Reporting Issues (CST4) Location: Online 5/27/2020 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.... Register Now >
4 Credits Online Financial and Tax Accounting for Partnerships and LLCs Location: Online 5/27/2020 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 >
2 Credits Online QuickBooks - Know the Right Version for Your Client Location: Online 5/27/2020 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 Communicating Financial Information to Non-Accountants Location: Online 5/27/2020 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... Register Now >
2 Credits Online The GAO's Green Book: Internal Controls Location: Online 5/27/2020 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... Register Now >
2 Credits Online Power BI - Share Your Data Analysis using PowerBI.com Location: Online 5/27/2020 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,... Register Now >
2 Credits Online Ethics: IRS Tax Advocate Service for Accountants Location: Online 5/27/2020 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... Register Now >
8 Credits Online Individual and Financial-Planning Tax Camp (IFCP) Location: Online 5/28/2020 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... Register Now >