CPE Catalog & Events
Accounting and Auditing for the Construction Industry 2024
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Webinar
4.00 Credits
Member Price: $159
Illustrative computations for revenue recognition Analysis of FASB revenue recognition standard and the anticipated impact on the construction industry Application of "risk-based" audit model to contractors The "Lookback" analysis and the contractor's estimating reliability Practical approach to auditing contracts completed and in progress Numerous computations and alternative approaches
Timing Rules for Income Tax Compliance and Planning-Part 1 2024
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Webinar
4.00 Credits
Member Price: $159
What is a method of accounting, and why is the answer important? How to select and adopt a method of accounting When can income be reported for both cash and accrual method businesses? When are expenses to be reported for cash and accrual method businesses? How and when to account for inventory How and when to change a method of accounting Avoiding accounting method problems California-Federal timing differences Relevance of timing rules to the income tax provision for financial reporting
What's So Funny 'Bout Accounting and Tax Ethics 2024
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Webinar
4.00 Credits
Member Price: $159
AICPA Code of Professional Conduct Threats to compliance with Code of Ethics Updated Statement of Standards for Taxpayer Services (SSTS) Ethical challenges in selecting appropriate GAAP alternatives
Pass-through and Corporate Annual Tax Update
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Webinar
5.00 Credits
Member Price: $213
Corporate AMT Tax-free reorganizations IRS pilot compliance program Partnership audit regime updates Subchapter S election termination
Tax Practitioner's Guide to Accounting and Reporting Issues 2024
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Webinar
8.00 Credits
Member Price: $299
SSARS review FASB Update SPF-measurement and reporting issues Preparation, compilation and review engagements Selected litigation issues and cases
Interaction Between Cost Segregation and 1031 Exchanges 2024
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Webinar
1.00 Credits
Member Price: $49
Cost Segregation Basis - 1245 and 1250 property definitions. Final 1031 Regulations updates. Basic computation and bonus depreciation impacts. When an opportunity is optimal.
The Value of Conflict: A Strategic Approach to Dealing with Difficult People
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Webinar
4.00 Credits
Member Price: $129
Conflicts
179D Today and Tomorrow: The Future of Green Building Tax Incentives 2024
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Webinar
1.00 Credits
Member Price: $49
Overview of the 179D Deduction The expansion and increased impact of 179D in future years Overview of the Retrofit Program for 179D What the Inflation Reduction Act means for building owners and designers of buildings
Leading in Exponential Times
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Webinar
1.00 Credits
Member Price: $71
The 5 C's of leading during exponential times Harness the powerful trends of the Fourth Industrial Revolution accelerated by the pandemic Learn about the skills you will need to thrive in a world of exponentials Create a winning culture that can thrive in the VUCA world Become a proactive future-focused leader that drives transformation and avoids disruption
Feeling Stressed from Change & Uncertainty? How to Stay Positive when Things Get Tough
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Webinar
1.50 Credits
Member Price: $49
Change management Leadership
Surgent's Business Writing: Professional & Effective Emails
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Webinar
2.00 Credits
Member Price: $99
Preparing to write: what is my purpose and objective and who is my audience When email is the appropriate communication methodology and when it’s not Common email mistakes and how to avoid them Proven techniques for writing more efficient, readable, and outcome-focused emails
Are You Ready for Your Peer Review?
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Webinar
3.00 Credits
Member Price: $166
Peer review process and timeline. Quality control standards overview. Enhancing Audit Quality initiatives. Common issues identified in peer review and how to prevent them Best practices to prepare for your firm's peer review Peer Review resources and tools
Surgent's Weekly Expert Hour
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Webinar
1.00 Credits
Member Price: $79
Each week’s topics will change based on the most critical issues affecting financial professionals
The Art of Managing Your Email Tone 2024
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Webinar
1.00 Credits
Member Price: $49
Business communication Emotional intelligence Human resources Practice management
Transfer Pricing Cash Saving Strategies 2024
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Webinar
1.00 Credits
Member Price: $49
Fundamentals of US and global transfer pricing regulations Cash savings opportunities through transfer pricing Strategies for assessing transfer pricing risks
K2'S 2022 Emerging Topics In Blockchain And Cryptocurrency
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Webinar
2.00 Credits
Member Price: $79
Blockchain basics and regulations Cryptocurrencies, stablecoins, and blockchain-enabled central bank digital currencies Smart contracts, sovereign identity management, cross-border funds transfer Emerging uses for blockchain-based ledgers
K2'S 2022 Eight Awesome PivotTable Features
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Webinar
2.00 Credits
Member Price: $79
Adding user-defined calculations to PivotTables Enhancing PivotTables with Key Performance Indicators Using PivotTables to consolidate “standard” Excel reports Creative ways to filter PivotTables Linking accounting software data into PivotTables
Surgent's Schedules K-2 and K-3: Preparation of Forms
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Webinar
2.00 Credits
Member Price: $99
How to read and complete Parts II and III for Foreign Tax Credit Practical tips on how to tackle Parts IV and IX for corporate partners How to correctly fill out Parts X and XIII for foreign partners Comprehensive examples for operating, real estate rental, and investment partnerships with filled-in sample forms
AICPA Town Hall Series | Free for ISCPA members
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Webinar
1.00 Credits
Status update Current Treasury guidance Top questions related to the CARES Act and PPP AICPA resources & tools update
Powerful Public Speaking: Communicate With Confidence
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Webinar
3.00 Credits
Member Price: $89
Communications