CPE Course Catalog

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  • 4 Credits
    Webcast

    Tax Reform Overview: Post-Tax Season Update (TARU)

    Location: Online-Surgent
    After going through the 2018 Tax Season, which applied to tax rules for 2017, the tax professionals may need to relearn and/or review the many important tax changes that take effect in 2018. This program covers those changes resulting from the Tax Cuts and Jobs Act of 2017 taking effect for 2018...
  • 4 Credits
    Webcast

    Financial and Tax Accounting for S Corporations

    Location: Online-CPA Crossings
    This program addresses the many complex financial and tax accounting issues that are common in S corporation transactions, with discussion of common pitfalls and the new AICPA "small" GAAP accounting standards. This event may be a rebroadcast of a live event and the instructor will be...
  • 2 Credits
    Webcast

    Leverage Big Data & Data Analytics to Make Better Decisions new

    Location: Online-CPA Crossings
    Two of the hottest topics in business today are big data and data analysis. What are they? How do they relate to each other? Can they be leveraged in your job or organization? This course will answer these questions and more. For CPAs, the ability to unleash the power of big data and data...
  • 6 Credits
    Webcast

    Capitalized Costs and Depreciation

    Location: Online-AICPA
    Gain a comprehensive and practical understanding of the various complex tax laws dealing with property transactions from acquisition to disposition. This course provides analysis of the rules dealing with depreciation, amortization, like-kind exchanges, involuntary conversions, and sale of...
  • 2 Credits
    Webcast

    5 Elements of a Finding (Yellow Book)

    Location: Online-CPA Crossings
    *Qualifies for Yellow Book CPE credit* A logically organized finding is a gift to the reader of an audit report. In this short session, learn how to quickly create a logically organized finding. This course is centered on the five elements of a finding as required by the GAO's Yellow Book...
  • 4 Credits
    Webcast

    Ethics: Critical Thinking, Case Studies and Fraud

    Location: Online-AICPA
    While ethics training is required by many states, the true value of the CPA license is in understanding how critically important ethical behavior is to one another, our customers, and to the public. This course will explore the basic tenets of ethical behavior and use case studies to explore...
  • 2 Credits
    Webcast

    OneNote - Mastering Organization of Your Notes & Correspondence

    Location: Online-CPA Crossings
    OneNote is rapidly becoming one of the most popular applications in the Microsoft Office and Office 365 product suites. The reason for this becomes pretty evident when you learn about all that you can do with OneNote to record and manage notes, to do lists, meeting agendas and much, much more....
  • 2 Credits
    Webcast

    Establishing State Residency and Saving Your Clients Money (DOMR)

    Location: Online-Surgent
    Many of our clients are moving to one of the seven states with no personal income tax, particularly Florida and Texas. Others may maintain multiple homes with an eye toward eventually establishing residency in a state with no income tax. This course will give you practical tips for your clients...
  • 4 Credits
    Webcast

    Understanding the High Stakes Mega Issues in A&A Today (IAA4)

    Location: Online-Surgent
    With the recent release of a series of high-impact new accounting standards, the impact of these pronouncements will take center stage over the next few years. In addition to new accounting guidance, these standards have the potential to change how companies do business. In this course, we...
  • 2 Credits
    Webcast

    Payments Fraud: Detect & Prevent Check, ACH and P-Card Schemes

    Location: Online-CPA Crossings
    Until recently, paying vendors was a simple matter of processing an invoice and issuing a check. No longer. Ongoing advances in technology, credit card, debit card, and ACH require advanced payment techniques. With that trend, unfortunately, are coming new opportunities for fraudsters to steal...
  • 4 Credits
    Webcast

    Tax Planning for Small Businesses

    Location: Online-AICPA
    Solid tax planning strategies are essential for your corporate and small business clients. Join us as we explore state-of-the-art planning ideas and tax-saving strategies to keep more of your client's money in their pockets. We'll answer the tough questions and show you what strategies are...
  • 2 Credits
    Webcast

    Single Audit Primer and Update (Yellow Book)

    Location: Online-CPA Crossings
    *Qualifies for Yellow Book CPE credit* Single audits are different. The federal government demands a lot of a grantee and their auditor. In this course, you will learn many aspects of Single Audits and more. Key acronyms and terminology are explained in plain English. This event may be...
  • 2 Credits
    Webcast

    Word - Learn the Fundamentals

    Location: Online-CPA Crossings
    Microsoft Word is probably the most under-utilized application of the Microsoft Office Suite of applications. As a matter of fact, most people use Word as a glorified typewriter. During this session you will learn the core features and tools that will improve your efficiently and productivity...
  • 8 Credits
    Webcast

    How to Do a GAAS Audit (GAAS)

    Location: Online-Surgent
    In arriving at and providing an opinion on the financial statements, auditors follow approximately 1,000 pages of generally accepted auditing standards (GAAS)! It takes a great deal of effort and energy to keep up with the current requirements. Designed for everyone in the firm, this course will...
  • 2 Credits
    Webcast

    Negotiating with Your Banker: Getting the Best Deal

    Location: Online-CPA Crossings
    Some CFOs think that your banker's proposal is a "take it or leave it" proposition. Banking relationships are negotiated, just like any other business relationship. This session will discuss how to tell your organization's story, why you should regularly communicate with multiple banks, and...
  • 4 Credits
    Webcast

    Microsoft PowerBI - Fundamentals of the PowerBI Dashboards

    Location: Online-CPA Crossings
    * This course is #9 in the Microsoft PowerBI 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. We will...