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Professional Development and Event Catalog

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Ethics Based Leadership for Women

Thursday, Dec. 31   3:30pm - 5:30pm

Online

2.00 Credits

Member Price: $89

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Glantz and Associates is pleased to offer "Ethics Based Leadership for Women," a webinar designed to empower any woman who wishes to consider the privileges, responsibilities and challenges of holding leadership positions. We believe that leadership and ethics are intrinsically connected and will explore women in leadership through an ethics-based lens. The reality is, despite women representing approximately half of our world's population, they are significantly underrepresented in the workforce and most notably in leadership positions. In fact, not only do women have to cross more hurdles to advance into leadership positions, but when they do, they are burning out at a much faster rate than their male counterparts. In this course, we will discuss both the external societal barriers as well as the internal barriers that sabotage women from moving into leadership positions. We will examine common believes ("I should be nice," "I am an imposter", etc.) as well as behaviors that can hold women back and then offer suggestions for moving forward. We will provide tools to enhance one's self-awareness, create openings for self-reflection as well as provide opportunities to take on new perspectives. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

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AI Prompt Engineering Masterclass for Accountants

Thursday, Dec. 31   4:00pm - 6:00pm

Online

2.00 Credits

Member Price: $89

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An advanced guide to prompting techniques that maximize AI efficiency and precision in everyday business research, operational due diligence and accounting tasks. Designed for accountants with no prior AI knowledge, the session explores how simple language and strategic prompting can unlock powerful, layered responses from large language models (LLMs). Participants will learn to overcome the "lazy" defaults of AI, using specific techniques to enhance detail, accuracy, and contextual understanding in their queries. By understanding prompt engineering's role, attendees will discover how to guide AI to provide practical, relevant, and analytical insights suited to complex financial scenarios, without needing extensive technical expertise. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

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No Tax on Overtime: Payroll Compliance

Thursday, Dec. 31   4:00pm - 6:00pm

Online

2.00 Credits

Member Price: $89

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This course provides tax and accounting professionals with a comprehensive overview of overtime requirements under the Fair Labor Standards Act (FLSA). Participants will explore the statutory definition of overtime, exemptions, and the calculation of the "regular rate of pay." Through practical examples and compliance-focused scenarios learners will gain the skills to identify risks, properly compute overtime pay, and advise clients or employers on best practices. The course emphasizes regulatory compliance, accurate application of rules, and strategies to avoid common pitfalls in wage and hour audits. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

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LEARNING PATH: AI-Powered Accounting

Monday, Jan. 4   3:00am  -  Sunday, Jan. 31   1:00pm

Online

10.00 Credits

Member Price: $259

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LEARNING PATH: Audit and Risk Fundamentals

Monday, Jan. 4   3:00am  -  Sunday, Jan. 31   1:00pm

Online

10.00 Credits

Member Price: $259

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LEARNING PATH: Auditing Key Financial Statement Areas

Monday, Jan. 4   3:00am  -  Sunday, Jan. 31   1:00pm

Online

10.00 Credits

Member Price: $259

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LEARNING PATH: Combatting Fraud

Monday, Jan. 4   3:00am  -  Sunday, Jan. 31   1:00pm

Online

10.00 Credits

Member Price: $259

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LEARNING PATH: CPA to CFO Leadership

Monday, Jan. 4   3:00am  -  Sunday, Jan. 31   1:00pm

Online

10.00 Credits

Member Price: $259

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LEARNING PATH: Ethics and Professional Responsibility

Monday, Jan. 4   3:00am  -  Sunday, Jan. 31   1:00pm

Online

10.00 Credits

Member Price: $259

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LEARNING PATH: Financial Strategy and Analysis

Monday, Jan. 4   3:00am  -  Sunday, Jan. 31   1:00pm

Online

10.00 Credits

Member Price: $259

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LEARNING PATH: Government and NFP Specialist

Monday, Jan. 4   3:00am  -  Sunday, Jan. 31   1:00pm

Online

10.00 Credits

Member Price: $259

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LEARNING PATH: Staff Accountant Core Foundations

Monday, Jan. 4   3:00am  -  Sunday, Jan. 31   1:00pm

Online

10.00 Credits

Member Price: $259

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LEARNING PATH: Strategic Growth and Personal Development

Monday, Jan. 4   3:00am  -  Sunday, Jan. 31   1:00pm

Online

10.00 Credits

Member Price: $259

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LEARNING PATH: Technology and Innovation

Monday, Jan. 4   3:00am  -  Sunday, Jan. 31   1:00pm

Online

10.00 Credits

Member Price: $259

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LEARNING PATH: Compliance in a Box

Monday, Jan. 4   3:00am  -  Sunday, Jan. 31   11:00pm

Online

20.00 Credits

Member Price: $449

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CPA Crossings Unlimited Webinars

Monday, Jan. 4  -  Friday, Jan. 1

Online

1.00 Credits

Member Price: $649

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Technology Trends for CPAs and CFOs: 2026 Update

Monday, Jan. 4   9:00am - 11:00am

Online

2.00 Credits

Member Price: $89

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Believe it or not, AI is not the only mega trend in the information technology landscape. There are many other trends that enable and leverage the power of AI. As a CPA professional, it is imperative that you develop a baseline understanding of the key technology trends that are impacting businesses across the board. This course will provide the update you need to help you understand the nature of the key technologies and the role they play. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

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Surgent's U.S. Taxation of Foreign Corporations: A Case Study Approach

Monday, Jan. 4   9:00am - 12:00pm

Online

3.00 Credits

Member Price: $149

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This course is a case study designed to provide a comprehensive overview of U.S. taxation of a foreign corporation. Using a specific example, the course will walk through step-by-step mechanics on how to calculate the income inclusions and foreign tax credits under tested income (formerly known as global intangible low-taxed income or GILTI), Subpart F, and passive foreign investment company (PFIC) regimes. These computations have been updated to reflect changes enacted by the One Big Beautiful Bill Act (OBBBA). The case study will further evaluate the tax impact of subsequent distributions from the foreign corporation and sales of its stock. A compare-and-contrast approach will highlight the different outcomes of these regimes for individuals and for C corporations, empowering participants to advise their clients on the most tax-efficient way to structure their foreign investments.

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Surgent's Current Issues in Accounting and Auditing: An Annual Update

Monday, Jan. 4   9:00am - 12:30pm

Online

4.00 Credits

Member Price: $159

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Designed for accounting, auditing, and attestation practitioners at all levels in public accounting and business and industry, this course provides a detailed review of the multitude of FASB and AICPA standards and reports issued over the past few years, including a discussion of the FASB's Stage 3 PIR report on ASC 606. It also provides an overview of recent PCAOB inspection report findings and SEC rulemaking activity. Through hands-on examples and illustrations, this course will help you apply the guidance in practice. We further discuss other important A&A practice matters to be aware of, including an update on the quality management standards and soon-to-be-effective requirements for engagement quality reviews.

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Construction Contractors: Auditing Considerations

Monday, Jan. 4   9:00am - 1:00pm

Online

4.00 Credits

Member Price: $139

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Overcoming the challenges of auditing contracts Construction makes up a large portion of the economy. As such, a growing number of accounting and finance professionals may need to be aware of the accounting and auditing guidance for the construction industry. You'll delve into the audit considerations related to construction contracts, covering various topics, including: Audit planning and substantive auditing procedures The core knowledge necessary to succeed Key issues affecting construction auditing, including auditing under the new revenue recognition and leases guidance Audit risks and risk assessment

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