8 Credits Online An Overview of the SEC's Financial Reporting and Disclosure Requirements Location: Online 1/17/2020 Member Price: $245.00 Oversight by the SEC of public company financial reporting is critical in maintaining an efficient market for investors by providing accurate and truthful information about reporting entities, the securities they are selling, and the risks involved in investing. This course is designed to... Register Now >
8 Credits Online Basis/Distributions for Pass-Through Entities: Simplifying the Complexities Location: Online 1/17/2020 Member Price: $279.00 The IRS is scrutinizing, more closely than ever, the basis owners have and the transactions for which the computation of basis is required. This course addresses the rules used to determine basis for partnerships and S Corporations, and puts the computation of basis in contexts that often come... Register Now >
2 Credits Online Commodity and Interest Rate Risks: Manage the Unmanageable Location: Online 1/17/2020 Member Price: $79.00 Risk is everywhere; volatile interest rates, commodity prices, and markets. The best business leaders excel at mitigating risks, but some risks can't be tamed while others can be. How did this happen? Why is market risk increasing and happening more frequently - despite governmental regulations?... Register Now >
8 Credits Online Preparing Form 1041-Getting It Right Location: Online 1/17/2020 Member Price: $245.00 Properly filing income tax returns for trusts and estates involves a complete understanding of Form 1041 and the underlying law that governs the reporting of the trust or estate's activities. This program is meant to introduce accountants who are comfortable with income taxation of individuals ... Register Now >
8 Credits Online Section 199A Explored-Planning for Qualified Business Income Location: Online 1/17/2020 Member Price: $245.00 The Tax Cut and Jobs Act created a brand new, important planning opportunity for those working with small business clients. This course will look at applying the provisions of IRC Section 199A to reduce your client's tax burden. As well, this course will help attendees evade the traps that exist... Register Now >
8 Credits Online Surgent's Form 1040 Return Review Boot Camp for New and Experienced Reviewers (ERTW) Location: Online 1/17/2020 Member Price: $239.00 Most review techniques developed by professionals are self-taught and fine-tuned via experience. Yet how does one start? The purpose of this course is to give both new and seasoned reviewers additional and advanced procedures via a multitude of checklists to more thoroughly review various tax... Register Now >
8 Credits Online The Best Federal Tax Update Course by Surgent (BFTU) Location: Online 1/17/2020 Member Price: $259.00 In this course, tax advisors will be fully updated on the most important aspects of tax reform as well as major trends on the horizon with a view toward planning. Individual, partnership and corporate taxation, as altered by tax reform, will be included. As both formal and informal guidance is... Register Now >
8 Credits Online Advanced Issues: The Art of the Estate Tax Return Location: Online 1/17/2020 Member Price: $245.00 Dive into strategies for preparing an estate tax return and achieving the most successful results for clients during an audit, including compliance and planning opportunities. Required returns and portability-only election returns will be discussed in depth. Learn about the weaknesses in IRS... Register Now >
8 Credits Online Deal Structure for Mergers and Acquisitions Location: Online 1/17/2020 Member Price: $245.00 Tax focused discussion on changes in the transaction structure of merger and acquisition deals can significantly impact after-tax cash flows. Gain a significant competitive advantage by understanding how taxes affect M&A and divestiture transaction structures. Further examine the... Register Now >
8 Credits Online SSARS Codification: Preparation, Compilation and Review of Financial Information Location: Online 1/17/2020 Member Price: $245.00 Learn about the Preparation of Financial Statements service, significant changes to the Compilation standards and better understand the updated Review engagement standards. In SSARS 21-24, the AICPA Accounting and Review Services Committee (ARSC) introduced the Preparation service to SSARS,... Register Now >
4 Credits Online The Importance of Security for Digital Information Location: Online 1/17/2020 Member Price: $120.00 Businesses contend with a growing amount of digital content. This data must be secured and its integrity remains intact and available to those who need it. Discuss the importance of securing corporate electronic data and storage methods. Discover ways to achieve high-security standards for... Register Now >
2 Credits Online Excel - Functions and Formula Shootout Location: Online 1/17/2020 Member Price: $79.00 Are you aware there are 470+ formula functions in Excel? Do you realize that they add new functions in every major version of Excel? Did you know that Microsoft adds new functions throughout the year in the Office 365 version of Excel? Are you stuck using old or simple functions like SUM or... Register Now >
8 Credits Online An Overview of the SEC's Financial Reporting and Disclosure Requirements Location: Online 1/17/2020 Member Price: $245.00 Oversight by the SEC of public company financial reporting is critical in maintaining an efficient market for investors by providing accurate and truthful information about reporting entities, the securities they are selling, and the risks involved in investing. This course is designed to... Register Now >
2 Credits Online Analyzing A Company's Liquidity Using The Cash Conversion Cycle Location: Online 1/17/2020 Member Price: $60.00 What is the Cash Conversion Cycle? How do you calculate it? What does it really mean in regards to a company’s liquidity position? Learn how the CPA should calculate and interpret the Cash Conversion Cycle formula to see its direct impact on the company’s liquidity. Included in... Register Now >
2 Credits Online Debt or Equity: Which Will Your Organization Need Next? Location: Online 1/17/2020 Member Price: $79.00 Your organization needs capital and there are numerous financing alternatives. How do you choose whether to raise debt or equity? What are the key considerations and the advantages of each? This session will provide real examples and detail the process to decide between debt and equity. ... Register Now >
4 Credits Online Improve Your Accounting and Finance Teams' Effectiveness Location: Online 1/17/2020 Member Price: $120.00 This course is designed to help accounting and finance leaders of all sized entities improve their finance and accounting teams' department effectiveness and efficiency as well as make contributions toward improving the overall company's success. It discusses the role of financial leaders,... Register Now >
4 Credits Online New Businesses-Advising Clients on Related Tax Issues Location: Online 1/17/2020 Member Price: $120.00 One of the biggest tax mistakes made by businesses involves the selection of an inappropriate entity type or not properly handling the rules that apply to allow certain structures to be formed tax free. Should a client be a corporate tax entity? Is it possible that they might qualify for a... Register Now >
8 Credits Online Preparing Form 1041-Getting It Right Location: Online 1/17/2020 Member Price: $245.00 Properly filing income tax returns for trusts and estates involves a complete understanding of Form 1041 and the underlying law that governs the reporting of the trust or estate's activities. This program is meant to introduce accountants who are comfortable with income taxation of individuals ... Register Now >
4 Credits Online Professional Ethics for CPAs Location: Online 1/17/2020 Member Price: $120.00 The AICPA's Professional Ethics Executive Committee (PEEC) clarified, revised, and codified the AICPA Code of Professional Conduct in 2014. There have been many changes since then. In this program, we will use the Code as our basis for discussing regulatory ethics. The program will... Register Now >
8 Credits Online Section 199A Explored-Planning for Qualified Business Income Location: Online 1/17/2020 Member Price: $245.00 The Tax Cut and Jobs Act created a brand new, important planning opportunity for those working with small business clients. This course will look at applying the provisions of IRC Section 199A to reduce your client's tax burden. As well, this course will help attendees evade the traps that exist... Register Now >