Professional Development and Event Catalog

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Showing 482 On-Demand & Certificates Results

Tax Planning for Small Businesses

Available Until Sunday, April 30th, 2023

Online

6.00 Credits

The tax life of a business Retirement plans Owner compensation Transactions with owners Tangible property-Depreciation and accelerated write-off methods Recent developments Proposed regulations

Tax Research I

Available Until Sunday, April 30th, 2023

Online

6.00 Credits

Online tax research methodology Authoritative tax hierarchy The power of professional language in business writing Book/tax adjustment documentation Tax return support documentation

Tax Research II

Available Until Sunday, April 30th, 2023

Online

6.00 Credits

The elusive nature of tax questions Assessing and applying authority External communications Research methodology for tax planning Comprehensive examples

The Basics of Form 990

Available Until Sunday, April 30th, 2023

Online

10.00 Credits

Program Service Accomplishments and Reporting Changes Reporting on Managers and Their Compensation Reporting on Governance Further Disclosures Specific to an Entity's Circumstances (Core Form 990 Part IV Delineating Additional Schedules Required) Financial Information Reporting Sequencing and Completing the Return Board of Directors Discussion of Form 990 Related Organizations Transactions With Interested Persons Form 990's Common Schedules Other IRS Filings and Tax Compliance

The New Yellow Book: Government Auditing Standards, 2018 version

Available Until Sunday, April 30th, 2023

Online

12.00 Credits

Foundation and principles for the use and application of generally accepted government auditing standards (GAGAS) General requirements for complying with the Yellow Book Ethics, independence, and professional judgment Competence and continuing professional education Quality control and peer review Standards for financial audits Standards for attestation engagements and reviews of financial statements Fieldwork standards for performance audits Reporting standards for performance audits

The Process of Strategy Formulation

Available Until Sunday, April 30th, 2023

Online

1.00 Credits

The process of strategy formulation. The role and responsibility of the board of directors and senior managers in making strategic decisions (including issues of due diligence, fiduciary responsibilities and corporate social responsibility). The role of the Chartered Global Management Accountant in the strategy formulation process.

Time Management Tips for Time Crunched Professionals

Available Until Sunday, April 30th, 2023

Online

1.00 Credits

How to avoid the busy trap How to manage distractions How to take control of your schedule

Traditional Costing

Available Until Sunday, April 30th, 2023

Online

4.00 Credits

The purpose of costing Absorption costing Marginal costing Absorption and marginal costing profit statements Reconciling the profits Pricing strategies based on cost

Transfer Pricing

Available Until Sunday, April 30th, 2023

Online

3.00 Credits

Performance management: behavioural consequences Transfer pricing Objectives of transfer pricing Performance evaluation International transfer pricing Different tax rates Transfer pricing to manage cash flow International transfer pricing and currency management

Uncertainty and Managing Growth

Available Until Sunday, April 30th, 2023

Online

1.00 Credits

Recognize the importance of liquidity & the Defensive Interval Identify various sources included in a company's financial capacity Apply the "External Funds Needed" formula

Understanding the Audit Process

Available Until Sunday, April 30th, 2023

Online

2.00 Credits

Relevant professional standards Defining professional responsibilities Pre-engagement activities and client acceptance Further audit procedures Financial statements Concluding procedures

Understanding the Concept of Sampling

Available Until Sunday, April 30th, 2023

Online

1.50 Credits

Basic Sampling Terms and Concepts Sampling Economics Attribute Sampling for Tests of Controls Methods to Compute Sample Sizes Sample Evaluation

Understanding the Concept of Sampling - Substantive Sampling

Available Until Sunday, April 30th, 2023

Online

1.50 Credits

Basic Sampling Terms and Concepts Sampling Economics Determining Sample Sizes Handling Misstatements Failed Substantive Steps Communicaiton and Documentation

Unrelated Business Income Tax

Available Until Sunday, April 30th, 2023

Online

1.50 Credits

Meaning of exempt purpose Related vs. unrelated activities Definition of unrelated business income Consequences of excessive unrelated business income Exempt vs. non-exempt income Statutory exemptions and exclusions IRS Filing Requirements

Unrelated Business Income Tax (UBIT) Case Studies

Available Until Sunday, April 30th, 2023

Online

2.00 Credits

Overview of unrelated business income Commerciality doctrine Exclusions and exceptions Activities that result in tax liability IRS audit activity Completion of IRS Form 990-T Exempt Organization Business Income Tax Return

Using a Service Organization and the Use of a Specialist

Available Until Sunday, April 30th, 2023

Online

1.50 Credits

Risk assessment System and organization control (SOC) reports Using a specialist in an audit

Variance Analysis I

Available Until Sunday, April 30th, 2023

Online

3.50 Credits

Standard costing and variance analysis Sales variances Direct material cost variances Direct labor cost variances Variable overhead variances Fixed production overhead cost variances Operating statement Variance analysis using ABC costing

Variance Analysis II

Available Until Sunday, April 30th, 2023

Online

4.00 Credits

Variance investigation Interpretation of variances The controllability principle Standard costing in the modern manufacturing environment McDonaldization Advanced material variance - mix and yield Advanced labor variance - mix and yield Planning and operational variances

What is an Audit?

Available Until Sunday, April 30th, 2023

Online

1.50 Credits

Overall objectives of the audit Who does an auditor work for Attest and assurance services and levels of service Professional standard setters Independence and professional skepticism Overview of the AICPA Code of Professional Conduct Overview of the peer review process

Working Paper Documentation

Available Until Sunday, April 30th, 2023

Online

2.50 Credits

Source of data for tax adjustments from books Authority documentation Case studies - good and bad workpapers