Conferences

Class Pass

Available Until Mar 31st

American Rescue Plan Act 2021

May 12th 4:30pm - 6:30pm

Evergreen

2.00 Credits

The major topics that will be covered in this class include:Individual provisions including: Recovery rebatesContinuation of COBRA coverageExpanded child tax creditExpanded earned income creditExpanded child and dependent care creditExpanded family and sick leave creditsMiscellaneous other individual taxpayer provisionsBusiness provisions including:Employee retention credit changesPPP loan expansion for non-profitsExpanded economic disaster injury loan grants (EIDL)Expanded restaurant industry grantsTaxability and deductibility of SBA grantsMiscellaneous other business tax provisions.Instructor Name: Steven C. Dilley, CPA, JD, PhD

Creating a Change Ready Culture

May 12th 5:30pm - 6:30pm

Evergreen

1.00 Credits

The major topics that will be covered in this class include:Best practices to create a change ready cultureChange "accelerators"How to manage internal change functions wellCharacteristics of change ready leadershipCharacteristics of an organic growth mindsetInstructor Name: Tammy Daugherty

S Corporations: How to Calculate Shareholder Basis

May 12th 2:30pm - 4:30pm

Evergreen

2.00 Credits

The major topics covered in this class include:How to calculate basis when the entity is formedImpact of contributed propertyExplanation of the importance of shareholder loans to the entityComprehensive example of the mechanics of the basis determination processHow basis is impacted by distributions of corporation propertyHow basis is impacted by the sale/liquidation of S corporation interestHow S corporation losses impact Form 1040, Schedule E reportingIllustration of how to get from the Schedule K-1 information to the basis calculationInstructor Name: Steven C. Dilley, CPA, JD, PhD

Adobe Acrobat - Increase Your Productivity With PDF Files

May 13th 1:00pm - 5:00pm

Evergreen

4.00 Credits

The major topics that will be covered in this class include:Navigating Adobe Acrobat DCCreating PDF files from other applicationsOrganize PDF files and pages within a PDFUsing the annotation tools to review and markup PDF filesPreparing your PDF for printingCreating links to pages, files and websitesSecuring your PDF filesSearching PDF filesCreating fillable formsAdobe Acrobat integration with Office 365Instructor Name: John H. Higgins, CPA.CITP

Change Management in Times of Crisis

May 13th 1:30pm - 2:30pm

Evergreen

1.00 Credits

The major topics that will be covered in this class include:What employees and leaders are thinking during a crisisThe stages of crisis and where in the change curve you can make the most impact What employees need from their leaders at the beginning, middle and end of a crisisThe three skills leaders can build for their change crisis kitWhat leaders need from their supervisors and employees at the beginning, middle and end of a crisis The three skills employees can build for their change crisis kitInstructor Name: Tammy Daugherty

Comprehensive Accounting and Financial Reporting Update

May 13th 9:00am - 1:00pm

Evergreen

4.00 Credits

The major topics that will be covered in this class include:Revenue recognitionFASB projects in progressInstructor Name: Allison M. Henry, CPA, CGMA

Dealing with Non-Filers

May 13th 2:00pm - 4:00pm

Evergreen

2.00 Credits

The major topics that will be covered in this class include:How to bring non-filers back into the tax systemAssisting non-filers with resolving their tax nightmareInstructor Name: Eric L. Green, Esq

Emerging Issues in Cannabis and Hemp/CBD

May 13th 5:00pm - 7:00pm

Evergreen

2.00 Credits

The content includes fast-paced discussion of what has been learned in other more mature markets like Colorado, Oregon and Alaska and what to expect in emerging markets where there is only medical access to cannabis or recent access to recreational cannabis. Evolving rules and market dynamics in agricultural hemp will also be addressed. The state of Colorado will be used as an example of cannabis and hemp regulation.Instructor Name: Ronald L Seigneur, CPA/ABV, ASA, CVA

Ethics: 50 Shades of Gray

May 13th 8:45am - 12:15pm

Online

4.00 Credits

Discussion of real-world cases like Wells Fargo, Theranos, and the most current case of ethics violations in the news  Using humor to compare and contrast ethical decision making