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  • 1/16

    Managing People - Conquering the Soft Side of Your Job (CPAX1401)

    Online | New Credits: 2

    Financial managers rarely get fired due to lack of GAAP or tax knowledge. They get fired because they fail at the people side of their job. An accountant with good people management skills can rise to CEO, but if you can't manage and develop people, your career scope will be very limited. ...

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  • 1/16

    Federal Tax Update: C & S Corporations, Partnerships & LLCs (CAL0761)

    Online | New Credits: 8

    The Tax Cuts and Jobs Act of 2017 made major changes to the Federal tax laws impacting businesses. Are you ready for the filing season? This course provides participants with critical Federal tax law updates resulting from current laws, regulations and court cases impacting all business entity...

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  • 1/16

    Financial Performance Reporting (CAL0760)

    Online | Credits: 8

    Focus on revisions to the form and content of primary financial statements is likely to increase in 2018 as a result of the FASB and IASB convergence project continuing to move beyond its priority topics. Stay current and plan for changes. This reformatting of basic financial statements (now...

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  • 1/16

    Partnership: S Corporation Basis and Distribution Issues (CAL0763)

    Online | New Credits: 8

    Get up to speed quickly with this comprehensive case-driven training course which focuses on basis calculations and distribution planning for the owners of pass-thru entities (i.e., S corps, partnerships and LLCs). Take a line-by-line analysis of the Schedule K-1 and how it affects the basis...

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  • 1/16

    Private Company Accounting: New Challenges, New Directions (CAL0759)

    Online | Credits: 8

    Understand how FASB’s convergence project and private company reporting can affect your company.   The convergence process is winding down. FASB and the IASB have issued new revenue recognition standards and lease accounting changes will soon follow. Whether or not IFRS...

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  • 1/16

    Special Topics in Partnership and LLC Taxation (CAL0757)

    Online | Credits: 8

    Tax practitioners struggle to understand the rules of Subchapter K of the Internal Revenue Code and related Treasury Regulations. Determine differences between partnership recourse and nonrecourse debt and the consequences of each. Complex rules offer both tax planning opportunities as...

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  • 1/16

    Excel - Using PivotTables for Data Analysis (CPAX1404)

    Online | Credits: 4

    * This course is #4 in the Microsoft PowerBI series of webinars. Click button in Program Content section below to see suggested viewing order. * Excel is the #1 data analysis tool for accountants, yet many accountants have never learned the basics of data analysis using Excel or the tools...

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  • 1/16

    Small-Business Financial Statements (CAL0758)

    Online | Credits: 4

    Examine the bases of accounting available to small- and medium-sized privately owned businesses, including the AICPA's Financial Reporting Framework for Small- and Medium-Sized Entities (FRF for SMEs). Also, review the cash and tax bases of accounting and other special purpose frameworks....

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  • 1/16

    The Best Federal Tax Update Course by Surgent (BFTU116)

    Online | Credits: 8

    The President and Congress have delivered a revolutionary tax reform plan, and Surgent will bring you all of the details critical to you and your practice. These changes will affect your clients this coming season, and they will look to you to understand the issues and develop a plan that serves...

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  • 1/16

    Cost of Capital: What is It and How to Use it Every Day (CPAX1406)

    Online | Credits: 2

    Every business needs capital, and capital has a cost. Providers of debt and equity demand a return and the combination is the cost of capital for the business. This session discusses how to calculate the cost of capital, how to use it to make superior business decisions every day and some...

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  • 1/16

    Internet of Things for Accountants (CPAX1402)

    Online | Credits: 2

    The course provides a concise overview of the Internet of Things (IoT), a global ecosystem of advanced technologies that connect objects to the Internet, each other and people. Discover how new IoT apps and devices can be used by accountants to increase operational efficiency, develop...

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  • 1/16

    Surgent's Understanding FLSA Compliance (OVR3116)

    Online | Credits: 3

    The Fair Labor Standards Act (FLSA) establishes minimum wage, overtime pay, recordkeeping, and child labor standards affecting full-time and part-time workers in the private sector and in federal, state, and local governments. Exemptions from both minimum wage and overtime pay include executive,...

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  • 1/16

    Ethics: Ex-Felon Controller Shares His Journey to CPA (CPAX1405)

    Online | Credits: 2

    Not yet a CPA, Mike left a small CPA firm to become the controller of a private company that manufactured supplements. Concerned about the sales practices, he thought his accounting methods were harmless fixes to the company's growing pains - but the judge disagreed. The fraud was so outrageous...

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  • 1/16

    Office 365 SharePoint - Site Administration and Security (CPAX1400)

    Online | Credits: 2

    This course will provide a comprehensive review of all of the features available to administer your SharePoint sites, including setting up and managing users and permissions. If you will have the responsibility for managing the use of SharePoint in your organization, this course will prove...

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  • 1/17

    Advanced Individual Income Tax Workshop (AIITW-B)

    In-Person | Trumbull | Credits: 8

    In this course, we review: Current year developments, recurring problems, and planning ideas. Using a combination of humor and examples, we will focus on tax developments that affect 2018 individual income tax return preparation and planning. As time permits, we will also review the major areas...

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  • 1/17

    Rita Crundwell: Largest Municipal Theft in U.S. History (CPAX1408)

    Online | New Credits: 4

    Incredible story of how a high school graduate stole $53 MILLION from a town of 16,000 people with a $10 million budget. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event.

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