AI Essentials for CPAs: Exploring Cutting-Edge Technology
This course provides an overview of Artificial Intelligence (AI) in accounting with a focus on its significance and evolution.
Downloads
-
-
Crypto Assets: Accounting & Reporting
This course provides an overview of the accounting and financial reporting requirements with respect to crypto assets. Format: Online pdf (22 pages). Printed book available. Instructional Delivery Method: QAS Self-Study Prerequisites: None Advance Preparation: None Level: Overview CPE Credit: 1 hr. Field of Study: Accounting: Technical Course Author: Kelen F. Camehl, CPA, MBA Course expiration: You have […]
-
Estate Tools & Trusts
This exceptional mini-course surveys wills, living trusts, gifts, marital property, and probate avoidance. Designed to eliminate estate problems and death taxes, the emphasis is on practical solutions that are cost-effective. The text reviews and explains both federal gift and estate tax systems giving practice pointers and planning observations. Course No. M340 Format: Online pdf (62 […]
-
Debt and Interest: Deductibility, Allocation, and Tax Treatment
This mini-course brings the practitioner information on tax issues affecting debt and interest deductibility and tax treatment. The various types of interest and their required allocation are explored and reviewed. For the economically troubled client, special attention is devoted to debt cancellation, repossession, discounts, and foreclosure. The program also discusses installment sales, taxable interest, and […]
-
Choosing the Right Business Entity Mini-Course
This mini-course describes and compares sole proprietorships, partnerships, limited liability companies, “C” corporations, and “S” corporations. It examines their advantages and disadvantages, permitting the participant to properly select the right business entity for their tax and liability needs. Price: $36 Format: Online pdf (81 pages). Printed book available. Instructional Delivery Method: QAS Self-Study Prerequisites: General understanding […]
-
Allowance for Credit Losses: ASU 2016-13
The objective of this course is to address the changes made by ASU 2016-13 to the recording of credit losses on financial instruments. ASU 2016-13 introduces new ASC 326 and its new expected credit losses model which replaces the current incurred loss model. ASU 2016-13 provides financial statement users with more decision-useful information about the […]
-
Better Budgeting: Budgeting Alternatives
Part III of the Better Budgeting 3-part series. This course starts by outlining the benefits and challenges of budgeting. Throughout this course, tips and alternative budget systems are provided that can mitigate these challenges and capture more benefits. Course No. S013 Format: Online video with final exam Instructional Delivery Method: QAS Self-Study Prerequisites: None Advance […]
-
Better Budgeting: The Budget Process
Part II of the Better Budgeting 3-part series. This video presentation focuses on the nuts and bolts of budget reporting and budgeting tools. Discussion of which analyses can be done throughout the year to take pressure off the very busy budgeting season is also included. Course No. S012 Format: Online video with final exam Instructional […]
-
Better Budgeting: Master Budget and Sub-Budgets
Part I of the Better Budgeting 3-part series. This video presentation focuses on the master budget and the budgets that comprise it. Course No. S011 Format: Online video with final exam Instructional Delivery Method: QAS Self-Study Prerequisites: None Advance Preparation: None Level: Overview CPE Credit: 4 hrs. Field of Study: Finance: Technical Course expiration: You have […]
-
Budgeting for Profit Planning & Control
This course explains what budgets are, how they work, how to prepare and present them, and how to analyze budget figures and results. New developments and uses of budgets such as rolling budgets at various managerial levels within a business are illustrated that combine budgeting, forecasting analytics, business intelligence, and collaboration. Course No. 7089 Format: […]