Event Search
Rebroadcast
Accountants and Malpractice: Can We Get Sued for This?
- Online
- Event Code: AMAMAMC2-73468
- CPE Credits: 2
- Legacy Level: Basic
- Fields of Study: CPE - Regulatory Ethics
This seminar reviews situations in which a CPA or accounting professional may be in danger of being sued. We cover common law causes of action, such as negligence, and the relevant standards and case law defining what constitutes reasonable practitioner behavior. This course is ideal for lawyers, CPAs, EAs, tax ... More Info
Rebroadcast
Google Gemini AI for Accountants
- Online
- Event Code: GWGWGAI2-67017
- CPE Credits: 2
- Legacy Level: Basic
- Fields of Study: CPE - Information Technology
This course provides a concise overview of Gemini AI, Google’s advanced multimodal artificial intelligence model. It explains how Gemini is integrated into different Google products, including Gmail, Docs, Sheets, Slides, and as a stand-alone chatbot. Participants will learn how Gemini enhances productivity by summarizing email threads, suggesting responses, drafting emails, ... More Info
Rebroadcast
Unlock the Power of AI with Copilot in Excel
- Online
- Event Code: DPBSUPA2-73679
- CPE Credits: 2
- Legacy Level: Basic
- Fields of Study: CPE - Computer Software & Applications
In the ever-evolving world of data analytics and business intelligence, Microsoft Excel continues to be an indispensable tool for professionals across industries. With the introduction of Copilot, Microsoft has integrated the power of artificial intelligence directly into Excel, revolutionizing how users work with data. This 2-hour interactive course, Unlock the ... More Info
Rebroadcast
Written Information Security Plans
- Online
- Event Code: HIMHISP1-73561
- CPE Credits: 1
- Legacy Level: Intermediate
- Fields of Study: CPE - Taxes
Thsi course provides a comprehensive overview of Written Information Security Plans (WISP), focusing on their purpose, requirements, and implentation. All PTIN holders must certify they have a WISP prior to renewal, along with certifying the training of employees, staff and contractors as necessary. Participants will explore the history and legal ... More Info
Rebroadcast
What If Your Client Didn’t Take Reasonable Compensation
- Online
- Event Code: RCPHCDT1-64902
- CPE Credits: 1
- Legacy Level: Basic
- Fields of Study: CPE - Taxes
Are you a new advisor handling S Corp clients, or perhaps a seasoned professional facing this common scenario: Knowing that reasonable compensation isn’t just a tax obligation, but a strategic financial decision, you need to be armed with expert knowledge to help your client navigate this situation. Join us to ... More Info
Rebroadcast
LEARNING PATH: AI-Powered Accounting
- Online
- Event Code: SUAPAF10-70281
- CPE Credits: 10
- Legacy Level: Overview
- Fields of Study: CPE, CPE - Accounting, CPE - Computer Software & Applications, CPE - Information Technology
REGISTRATION INSTRUCTIONS:nnThis is a Learning Path which contains several courses for a total of 10 CPE.nnOnce registered, detailed instructions will be emailed to sign up for each individual course.nnYou must attend each course by April 30, 2027.
Rebroadcast
LEARNING PATH: Audit and Risk Fundamentals
- Online
- Event Code: SUARFU10-69774
- CPE Credits: 10
- Legacy Level: Overview
- Fields of Study: CPE, CPE - Auditing
REGISTRATION INSTRUCTIONS:nnThis is a Learning Path which contains several courses for a total of 10 CPE.nnOnce registered, detailed instructions will be emailed to sign up for each individual course.nnYou must attend each course by April 30, 2027.
Rebroadcast
LEARNING PATH: Auditing Key Financial Statement Areas
- Online
- Event Code: SUAKFS10-70265
- CPE Credits: 10
- Legacy Level: Overview
- Fields of Study: CPE, CPE - Auditing
REGISTRATION INSTRUCTIONS:nnThis is a Learning Path which contains several courses for a total of 10 CPE.nnOnce registered, detailed instructions will be emailed to sign up for each individual course.nnYou must attend each course by April 30, 2027.
Rebroadcast
LEARNING PATH: Combatting Fraud
- Online
- Event Code: SUCFMP10-69765
- CPE Credits: 10
- Legacy Level: Overview
- Fields of Study: CPE, CPE - Accounting, CPE - Auditing, CPE - Specialized Knowledge
REGISTRATION INSTRUCTIONS:nnThis is a Learning Path which contains several courses for a total of 10 CPE.nnOnce registered, detailed instructions will be emailed to sign up for each individual course.nnYou must attend each course by April 30, 2027.
Rebroadcast
LEARNING PATH: Compliance in a Box
- Online
- Event Code: SUCBOX20-70231
- CPE Credits: 20
- Legacy Level: Overview
- Fields of Study: CPE - Accounting, CPE - Auditing, CPE - Regulatory Ethics, CPE - Taxes
REGISTRATION INSTRUCTIONS:nnThis is a Learning Path which contains several courses for a total of 20 CPE.nnOnce registered, detailed instructions will be emailed to sign up for each individual course.nnYou must attend each course by April 30, 2027.
Rebroadcast
LEARNING PATH: CPA to CFO Leadership
- Online
- Event Code: SUCFOL10-70221
- CPE Credits: 10
- Legacy Level: Overview
- Fields of Study: CPE - Accounting, CPE - Finance
REGISTRATION INSTRUCTIONS:nnThis is a Learning Path which contains several courses for a total of 10 CPE.nnOnce registered, detailed instructions will be emailed to sign up for each individual course.nnYou must attend each course by April 30, 2027.
Rebroadcast
LEARNING PATH: Ethics and Professional Responsibility
- Online
- Event Code: SUEAPR10-70259
- CPE Credits: 10
- Legacy Level: Overview
- Fields of Study: CPE - Behavioral Ethics, CPE - Regulatory Ethics
REGISTRATION INSTRUCTIONS:nnThis is a Learning Path which contains several courses for a total of 10 CPE.nnOnce registered, detailed instructions will be emailed to sign up for each individual course.nnYou must attend each course by April 30, 2027.
Rebroadcast
LEARNING PATH: Financial Strategy and Analysis
- Online
- Event Code: SUFINA10-70999
- CPE Credits: 10
- Legacy Level: Overview
- Fields of Study: CPE - Accounting, CPE - Finance, CPE - Specialized Knowledge
REGISTRATION INSTRUCTIONS:nnThis is a Learning Path which contains several courses for a total of 10 CPE.nnOnce registered, detailed instructions will be emailed to sign up for each individual course.nnYou must attend each course by April 30, 2027.
Rebroadcast
LEARNING PATH: Government and NFP Specialist
- Online
- Event Code: SUGNFP10-70245
- CPE Credits: 10
- Legacy Level: Overview
- Fields of Study: CPE - Accounting (Governmental), CPE - Regulatory Ethics
REGISTRATION INSTRUCTIONS:nnThis is a Learning Path which contains several courses for a total of 10 CPE.nnOnce registered, detailed instructions will be emailed to sign up for each individual course.nnYou must attend each course by April 30, 2027.
Rebroadcast
LEARNING PATH: Staff Accountant Core Foundations
- Online
- Event Code: SUSACF10-70269
- CPE Credits: 10
- Legacy Level: Overview
- Fields of Study: CPE - Accounting, CPE - Auditing, CPE - Taxes
REGISTRATION INSTRUCTIONS:nnThis is a Learning Path which contains several courses for a total of 10 CPE.nnOnce registered, detailed instructions will be emailed to sign up for each individual course.nnYou must attend each course by April 30, 2027.
Rebroadcast
LEARNING PATH: Strategic Growth and Personal Development
- Online
- Event Code: SUSGPD10-70296
- CPE Credits: 10
- Legacy Level: Overview
- Fields of Study: CPE - Accounting, CPE - Business Management & Organization, CPE - Personal Development
REGISTRATION INSTRUCTIONS:nnThis is a Learning Path which contains several courses for a total of 10 CPE.nnOnce registered, detailed instructions will be emailed to sign up for each individual course.nnYou must attend each course by April 30, 2027.
Rebroadcast
LEARNING PATH: Technology and Innovation
- Online
- Event Code: SUTECH10-70312
- CPE Credits: 10
- Legacy Level: Overview
- Fields of Study: CPE - Information Technology
REGISTRATION INSTRUCTIONS:nnThis is a Learning Path which contains several courses for a total of 10 CPE.nnOnce registered, detailed instructions will be emailed to sign up for each individual course.nnYou must attend each course by April 30, 2027.
Live Webcast
WLS00926: Depreciation Rules for Bonus and Section 179 Expensing (DRBE)
- Online
- Event Code: c1dd0010eaf7-CR
- External ID: WLS00926
- CPE Credits: 2
- Legacy Level: Basic
- Fields of Study: CPE - Taxes
The Tax Cuts and Jobs Act of 2017 (TCJA) had a tremendous impact on commercial real estate, including liberalizing the depreciation provisions. Bonus depreciation was expanded and increased from 50 to 100 percent for qualifying assets placed in service beginning after September 27, 2017, through December 31, 2022. After December ... More Info
Rebroadcast
CFO Solutions to IRS Problems
- Online
- Event Code: NCSIRSP4-68699
- CPE Credits: 4
- Legacy Level: Intermediate
- Fields of Study: CPE - Taxes
Many CPAs are becoming full-time or fractional CFOs for small businesses. In that position, they are the resident expert in finances, cash flow planning, and budgeting. But what about dealing with the IRS? The IRS has broad powers to administer the assessment and collection of taxes. From removing penalties to ... More Info
Rebroadcast
Financial & Tax Accounting for S Corporations & Partnerships
- Online
- Event Code: FTWFSCP8-66466
- CPE Credits: 8
- Legacy Level: Intermediate
- Fields of Study: CPE - Accounting
This program compares and contrasts the financial and tax accounting differences of partnerships, LLCs, and S corporations, as well as discuss the tax accounting for these entities.nnThis event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Rebroadcast
Mastering Partnership Basis: Inside and Outside Basis
- Online
- Event Code: FTSDMPB2-66376
- CPE Credits: 2
- Legacy Level: Intermediate
- Fields of Study: CPE - Taxes
This course will provide a detailed analysis of how to determine a partner%26apos;s tax basis for a partnership interest, with an explanation of the use of both and basis determination. An illustrated example with filled in forms will demonstrate how the process works and the potential pitfalls.nnnnThis event may be ... More Info
Rebroadcast
Preparing Individual Tax Returns for New Staff and Paraprofessionals
- Online
- Event Code: PITR-2026-01-WEBNR-306-01
- CPE Credits: 8
- Fields of Study: CPE - Taxes
The objective of this course is to train new staff accountants, data processing employees, paraprofessionals, and bookkeepers to prepare a moderately complex federal individual income tax return (Form 1040). Over the years, thousands of new staff have received practical, hands-on experience to become familiar with tax forms. This course covers ... More Info
Rebroadcast
Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations
- Online
- Event Code: TFBC-2026-01-WEBNR-306-01
- CPE Credits: 8
- Fields of Study: CPE - Taxes
The course provides a comprehensive, hands-on, pencil pushing understanding of the preparation of both S corporation and partnership/LLC tax returns, along with the underlying laws, regulations, etc. The course uses the basic concepts underlying the two main types of business returns: 1120S and 1065 as building blocks for more complex ... More Info
Rebroadcast
The Art of Engaging in Difficult Conversations
- Online
- Event Code: JHSWAED2-63143
- CPE Credits: 2
- Legacy Level: Intermediate
- Fields of Study: CPE - Personal Development
Difficult conversations tend to be avoided because professionals shy away from the uncomfortable, and the fear of polarizing their relationships. Participants will learn strategies and tactics to engage in productive conversations which address challenges and deepen relationships. They will understand where and why they are avoiding having difficult conversations.nnThis event ... More Info
Rebroadcast
The Best Federal Tax Update Course by Surgent
- Online
- Event Code: BFTU-2026-01-WEBNR-306-01
- CPE Credits: 8
- Fields of Study: CPE - Taxes
In this continually revised course, tax advisors will be fully updated on the most recently enacted legislation and IRS guidance, as well as major emerging trends and their planning considerations. This update course is designed for all practitioners, in both public accounting and private industry, who need the latest information ... More Info