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Found 11 matching courses
GAAP Accounting Standards Update 2026: ASC 606 & Lease Accounting Audits
Self-Study Recording2 CPE
Accounting
Oct 2, 20261:00 PM EST (100m)

GAAP Accounting Standards Update 2026: ASC 606 & Lease Accounting Audits

Essential on-demand review of recent FASB updates, revenue recognition nuances under ASC 606, and ASC 842 lease compliance.

Forensic Accounting & Corporate Fraud Investigation: Detection Strategies & Evidence Collection
Self-Study Recording2 CPE
Accounting
Oct 18, 20261:00 PM EST (100m)

Forensic Accounting & Corporate Fraud Investigation: Detection Strategies & Evidence Collection

Practical techniques for uncovering occupational fraud, financial statement manipulation, asset misappropriation, and maintaining chain of custody.

Cybersecurity Compliance & Cloud Controls for Financial Systems: SOC 2 & NIST Frameworks
Self-Study Recording2 CPE
Technology
Oct 25, 20261:00 PM EST (100m)

Cybersecurity Compliance & Cloud Controls for Financial Systems: SOC 2 & NIST Frameworks

Comprehensive guide to implementing SOC 2 Trust Services Criteria, NIST cybersecurity frameworks, and safeguarding financial data in cloud environments.

S Corp Basis Analysis: Form 7203 Preparation and Basis Reconstruction
Self-Study Recording2 CPE
Taxation
Nov 10, 20261:00 PM EST (100m)

S Corp Basis Analysis: Form 7203 Preparation and Basis Reconstruction

Master IRS Form 7203 compliance, shareholder debt basis vs stock basis reconstruction, and distribution tracking for S-Corporations.

Claude for Tax Pros: Your AI Second Reviewer for 1040, 1120 & 1065 Returns
Upcoming Live Session2 CPE
Taxation
Nov 18, 20261:00 PM EST (100m)

Claude for Tax Pros: Your AI Second Reviewer for 1040, 1120 & 1065 Returns

Tax season packs months of work into a few weeks. Much of that time goes to sorting source documents, reconciling numbers and answering the same client questions again and again.

Partnership Capital Account Reconciliations & Form 1065 Schedule K-1 Masterclass
Upcoming Live Session2 CPE
Taxation
Nov 18, 20262:00 PM EST (150m)

Partnership Capital Account Reconciliations & Form 1065 Schedule K-1 Masterclass

Comprehensive multi-hour seminar on tax basis capital accounts, Section 704(c) allocations, and Form 1065 reporting.

Multi-State Payroll Tax Compliance & FLSA Overtime Rules: 2026 Federal & State Standards
Upcoming Live Session2 CPE
Human Resources & Payroll
Nov 19, 20261:00 PM EST (150m)

Multi-State Payroll Tax Compliance & FLSA Overtime Rules: 2026 Federal & State Standards

Essential updates on remote employee withholding, nexus thresholds, FLSA salary exempt tests, employee classification, and payroll year-end filings.

Healthcare Compliance & HIPAA Security Rule: 2026 Regulatory Enforcement & Audit Defense
Upcoming Live Session2 CPE
Healthcare
Nov 24, 20261:00 PM EST (100m)

Healthcare Compliance & HIPAA Security Rule: 2026 Regulatory Enforcement & Audit Defense

Critical review of HHS OCR HIPAA enforcement priorities, patient privacy compliance, business associate agreements, and cybersecurity risk assessments.

Corporate Federal Tax Strategies: Section 174 & Section 163(j) Optimization
Upcoming Live Session2 CPE
Taxation
Dec 2, 20261:00 PM EST (120m)

Corporate Federal Tax Strategies: Section 174 & Section 163(j) Optimization

Strategic guidance on managing R&E amortization under Section 174 and navigating business interest expense limitations under 163(j).

Affordable Housing & LIHTC Compliance: Section 42 Regulations, Tenant File Audits & IRS Form 8823
Upcoming Live Session2 CPE
Housing
Dec 8, 20262:00 PM EST (100m)

Affordable Housing & LIHTC Compliance: Section 42 Regulations, Tenant File Audits & IRS Form 8823

Master Low-Income Housing Tax Credit (LIHTC) compliance, income qualification calculations, student rules, and IRS noncompliance defense under Section 42.

AI Tools in Modern Financial Auditing: Fraud Detection, Risk Assessment & Internal Controls
Upcoming Live Session2 CPE
Technology
Dec 15, 202610:00 AM EST (180m)

AI Tools in Modern Financial Auditing: Fraud Detection, Risk Assessment & Internal Controls

Cutting-edge seminar on deploying machine learning and automated anomaly detection in corporate financial audits.