Rebroadcast
How SAS Nos. 134-145 Improve Risk-Based Audits
- Online
- Event Code: WRX234025
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Auditing
- Yellowbook
Recent generally accepted auditing standards were written to improve the quality of risk-based financial statement audits, audit reporting, and required by-product communications. This course will discuss the important clarifications and enhancements intended to improve audit quality to ensure better compliance with requirements contained in SAS Nos. 134-145. This event may ... More Info
Rebroadcast
Walter Haig’s SSARS Prep, Comp and Review Update
- Online
- Event Code: WRX493025
- CPE Credits: 8
- Legacy Level:Intermediate
- Fields of Study: Accounting
This course includes an analysis of all of the relevant authoritative pronouncements that a CPA must have an understanding of in order to properly perform preparation, compilation and review engagements. Troublesome areas as identified in peer reviews and litigation will be addressed. This course is loaded with practical aids to ... More Info
Rebroadcast
Ethics, Tax Practice & Understanding Circular 230
- Online
- Event Code: WRX493225
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Regulatory Ethics
This course provides a comprehensive overview of the ethical standards and principles governing tax practice, as outlined in IRS Circular 230. Participants will explore the importance of ethics in the tax preparation industry, review IRS rules, and examine common ethical violations and their associated penalties. The course emphasizes procedures that ... More Info
Rebroadcast
GPT Builder for Accountants
- Online
- Event Code: WRX234125
- CPE Credits: 2
- Legacy Level:Overview
- Fields of Study: Information Technology
This course provides a concise overview of using ChatGPT’s GPT Builder to create custom GPTs specifically tailored for accounting professionals. Learn how to leverage this powerful tool to streamline accounting workflows, enhance client services, automate routine tasks, and improve financial analysis capabilities through customized AI solutions designed for accounting-specific applications. ... More Info
Rebroadcast
Surgent’s Advanced Critical Tax Issues for S Corporations
- Online
- Event Code: WRS102125
- CPE Credits: 8
- Legacy Level:Advanced
- Fields of Study: Taxes
This course goes beyond the basics and addresses important practical issues that an experienced practitioner must know. Even if you have attended other S corporation courses, you will learn something new in this course.
Rebroadcast
CPA to CFO: Essential Competencies for Finance Leaders
- Online
- Event Code: WRX493425
- CPE Credits: 1
- Legacy Level:Basic
- Fields of Study: Accounting
The path from CPA to CFO has evolved dramatically in recent years, with only 43% of S&P 1000 CFOs holding CPA licenses in 2022, down from 55% a decade earlier. This comprehensive course, based on groundbreaking research from the Pennsylvania Institute of CPAs surveying over 320 CEOs and hiring executives, ... More Info
Rebroadcast
Everyday Ethics at Work: Don’t be the Next News Story!
- Online
- Event Code: WRX234225
- CPE Credits: 2
- Legacy Level:Intermediate
- Fields of Study: Behavioral Ethics
When asked, most people would say they are an ethical person. So why is it that every month there are reports of ethical breaches at major companies? The concept of ethics is easy to understand, easy to talk about, but incredibly hard to implement on a consistent basis. In this ... More Info
Rebroadcast
How SAS Nos. 134-145 Improve Risk-Based Audits
- Online
- Event Code: WRX234325
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Auditing
- Yellowbook
Recent generally accepted auditing standards were written to improve the quality of risk-based financial statement audits, audit reporting, and required by-product communications. This course will discuss the important clarifications and enhancements intended to improve audit quality to ensure better compliance with requirements contained in SAS Nos. 134-145. This event may ... More Info
Rebroadcast
Get started with Power BI
- Online
- Event Code: WRX234425
- CPE Credits: 2
- Legacy Level:Overview
- Fields of Study: Computer Software & Applications
Embark on a journey to master Power BI, a powerful tool for data analysis and business intelligence, in our comprehensive course, Get Started with Power BI. This course is meticulously designed for professionals who seek to understand the full spectrum of Power BI capabilities, including its integration with Excel’s Power ... More Info
Rebroadcast
Get started with Power BI
- Online
- Event Code: WRX493525
- CPE Credits: 2
- Legacy Level:Overview
- Fields of Study: Computer Software & Applications
Embark on a journey to master Power BI, a powerful tool for data analysis and business intelligence, in our comprehensive course, Get Started with Power BI. This course is meticulously designed for professionals who seek to understand the full spectrum of Power BI capabilities, including its integration with Excel’s Power ... More Info
Rebroadcast
Get started with Power BI
- Online
- Event Code: WRX493625
- CPE Credits: 2
- Legacy Level:Overview
- Fields of Study: Computer Software & Applications
Embark on a journey to master Power BI, a powerful tool for data analysis and business intelligence, in our comprehensive course, Get Started with Power BI. This course is meticulously designed for professionals who seek to understand the full spectrum of Power BI capabilities, including its integration with Excel’s Power ... More Info
Rebroadcast
Disrupt to Dominate: Mastering Change Leadership
- Online
- Event Code: WRX234625
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Business Management & Organization
In an era defined by rapid change and uncertainty, effective leadership requires more than just managing teams; it demands the courage to disrupt and innovate. This course is your blueprint for transforming potential chaos into a strategic advantage and is designed for leaders at all levels-whether you’re a seasoned CEO, ... More Info
Rebroadcast
Integrate ChatGPT into Your Client Advisory Services-Updated
- Online
- Event Code: WRX234525
- CPE Credits: 2
- Legacy Level:Overview
- Fields of Study: Specialized Knowledge
Two of the hottest topics in the CPA profession today are CAS (client advisory services) and ChatGPT. This course will explain how to bring these two worlds together by integrating ChatGPT and other generative AI applications into your client advisory services. John Higgins, a leading advisor to the profession on ... More Info
Rebroadcast
Invest in Your Mental Health and Avoid Burnout
- Online
- Event Code: WRX234725
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Personal Development
For the ambitious female finance professional, working hard and going above and beyond are necessary for success. Sadly, taking time to care for themselves can be seen as counter-productive to meeting their career goals. Over ninety percent of women executives are feeling significantly higher levels of stress that they attribute ... More Info
Rebroadcast
Ethical Intelligence for Artificial Intelligence
- Online
- Event Code: WRX234825
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Regulatory Ethics
Organizations and individuals enticed by the siren song of artificial intelligence cannot ignore ethical considerations. Professionals must consider accuracy of information, data privacy, independence, source citations, organizational policies, security, data retention, and other ethical matters. This course discusses ethical issues associated with the utilization of AI in a professional setting ... More Info
Rebroadcast
Forms 7217 and 7203
- Online
- Event Code: WRS102525
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Taxes
IRS Form 7217 is an IRS tax form required for partners receiving distributions of property from partnerships. Starting for tax years beginning in 2024, a partner who receives property from a partnership must file Form 7217 with his or her annual income tax return. Form 7217 is filed by any ... More Info
Rebroadcast
Forms 7217 and 7203
- Online
- Event Code: WRS175525
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Taxes
IRS Form 7217 is an IRS tax form required for partners receiving distributions of property from partnerships. Starting for tax years beginning in 2024, a partner who receives property from a partnership must file Form 7217 with his or her annual income tax return. Form 7217 is filed by any ... More Info
Rebroadcast
Forms 7217 and 7203
- Online
- Event Code: WRS175725
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: Taxes
IRS Form 7217 is an IRS tax form required for partners receiving distributions of property from partnerships. Starting for tax years beginning in 2024, a partner who receives property from a partnership must file Form 7217 with his or her annual income tax return. Form 7217 is filed by any ... More Info
Rebroadcast
Mastering Accounting for Income Taxes
- Online
- Event Code: WRS102425
- CPE Credits: 6
- Legacy Level:Intermediate
- Fields of Study: Accounting, Auditing
Since its inception nearly 30 years ago, many have continued to struggle with applying the current model for accounting for income taxes, ASC 740. But this does not have to be you. This course will provide you with the basic knowledge necessary to understand the complexities of this challenging topic. ... More Info
Rebroadcast
Tax Planning for Rental Real Estate
- Online
- Event Code: WRS102325
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Taxes
The taxation of real estate is tricky. Taxpayers can own real estate in a number of different ways, including direct and indirect investments. There are numerous exceptions to being classified as a rental activity. How do you know if someone is a real estate professional? In this course, we will ... More Info
Rebroadcast
Tax Planning for Rental Real Estate
- Online
- Event Code: WRS175625
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Taxes
The taxation of real estate is tricky. Taxpayers can own real estate in a number of different ways, including direct and indirect investments. There are numerous exceptions to being classified as a rental activity. How do you know if someone is a real estate professional? In this course, we will ... More Info
Rebroadcast
ChatGPT and IRS Taxation Law Research
- Online
- Event Code: WRX234925
- CPE Credits: 2
- Legacy Level:Overview
- Fields of Study: Information Technology
The course provides a concise overview of how to use ChatGPT to more effectively and efficiently research IRS taxation law. It delves into techniques for extracting precise information from complex tax legislation, interpreting IRS guidelines with AI assistance, and utilizing ChatGPT’s advanced language models for nuanced legal analysis. Participants will ... More Info
Rebroadcast
Coping With the Growth of Online Fraud
- Online
- Event Code: WRX235025
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Accounting
Just about every company, no matter its size or the types of activities it undertakes, is at greater risk because of all the types of fraud that can be be carried out electronically. Potential perpetrators can be operating internally or externally and the scope of the damage that occurs is ... More Info
Rebroadcast
Introduction to Forensic Accounting
- Online
- Event Code: WRS102625
- CPE Credits: 4
- Legacy Level:Basic
- Fields of Study: Accounting
Forensic accounting encompasses fraud investigation and prevention, as well as a wide variety of functions in litigation. Forensic accountants provide services ranging from serving as an expert witness, to litigation consultant and bankruptcy trustee. As our economy grows more complex, the need for forensic accountants grows as well. One critical ... More Info
Rebroadcast
Accountants and Malpractice: Can We Get Sued for This?
- Online
- Event Code: WRX235125
- CPE Credits: 2
- Legacy Level:Basic
- Fields of Study: 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