CPE Catalog & Events
Upholding Independence While Holding Your Client's Hand
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Webinar
2.00 Credits
Member Price: $79
Circumstances that may cause recent FASB pronouncements to introduce threats to independence AICP's Code of Professional Conduct Best practice tips and practical strategies for preserving independence when assisting clients with technical matters
Interview Techniques & Detecting Deception
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Webinar
1.00 Credits
Member Price: $79
Interview techniques Signs of Verbal and Non-verbal communication Planning and preparing for an interview
Reasonable Compensation for S Corps
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Explain the payroll tax advantage of taking distributions over wagesReview key court cases that shape todays reasonable compensation landscapeHow to use court factors to stress test reasonable compensationBest practices for determining reasonable compensationReview of the IRS’s enforcement on reasonable compensation; past, present and future
2025 Annual Update for Governments and Not-for-Profits
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Webinar
3.00 Credits
Member Price: $209
Not for Profit Governmental Auditing & Accounting Yellowbook
Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)
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Webinar
8.00 Credits
Member Price: $300
Discuss the most recent business income tax legislation passed to date Review numerous business income tax provisions including but not limited to the 20% qualified business income (QBI) deduction; changes to NOLs, §461(l) business loss limitations, §163(j) business interest deduction limitations, accounting method changes, depreciation, fringe benefits and entertainment expenses Brush up on issues related to compensation, distributions, liquidations, self-employment taxes and retirement plan Look at any changes to the Forms 1120, 1120S, and 1065 and other related schedules and forms
2025 Business Federal Tax Update - Navigating the Current Tax Landscape
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Webinar
8.00 Credits
Member Price: $225
Thorough exploration of essential IRC Sections pertinent to business income taxation Comprehensive assessment of recent changes and updates in business taxation Examination of business changes arising from significant legislative updates Analysis of pertinent tax code sections, including Section 199A Addressing tax considerations for various business schedules (C, F, and E) Navigating partnership, corporation, and LLC taxation issues Unpacking the complexities of COVID-19-related subsidies and their tax implications Interaction of Code Section 461(l) with Section 382 and carryover rules Understanding defaulted loans, bankruptcy implications, and their tax treatment Grasping the impact of the CARES, HEROES, and HEALS acts on business income taxation Special rules governing the business use of a home Reporting requirements for converting personal use property to business use
The Complete Guide to the Preparation of Form 1041
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Webinar
8.00 Credits
Member Price: $245
Step-by-step Form 1041 preparation Key issues in decedent’s estates and trusts Understanding Subchapter J and its impact on taxation Compliance strategies for fiduciary entities Tax treatment of DNI and IRD Case studies illustrating real-world application Legislative updates affecting estate and trust taxation
Tax Depreciation: Review and Update
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Recent tax legislation and developments related to capitalizationEligible property for Section 179 and Section 168(k)Discussion of the Section 179 deduction and its use to depreciate real propertyThe Section 168(k) deduction and its use to depreciate real propertyDisposition of segments of real propertyExchanges of tangible personal property after repeal of the like-kind exchange rulesOther related topics
Navigating the Technology Wave: Smart Strategies for Corporate Accounting & Finance in the Tech Tide
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Webinar
1.00 Credits
Member Price: $75
Artificial intelligence, AI, automation, analytics, technology, strategies, innovation, change, efficiency, data, future trends
Introduction to Forensic Accounting
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Webinar
1.80 Credits
Member Price: $59
Forensic Accounting Accounting Auditing Finance
Accounting for the Gig Economy
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Webinar
2.00 Credits
Member Price: $79
Characteristics unique to the gig economy Independent contractor and employee classification considerations Recordkeeping considerations for independent contractors Accounting and reporting issues for gig economy participants Audit and attestation for clients who participate in the gig economy Tax and regulatory considerations The CPA as a trusted advisor for independent contractors
2025 Single Audit Update
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Review of the impact of the 2024 Compliance Supplement on Single AuditsReview of the changes to the Uniform GuidanceReview of common audit deficiencies found in Single Audits
Mission-Critical Leadership: How Smart Managers Lead Well in All Directions
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Webinar
2.00 Credits
Member Price: $79
Leadership foundations Leading downward Leading upward Practical leadership tools
The Role of Internal Control in the Risk-Based Audit
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Webinar
4.00 Credits
Member Price: $149
The major topics that will be covered in this course include:Specific matters auditors should consider when obtaining and documenting an understanding of the client's internal control systemDevelopment of a tailored audit approach that considers the potential reliance on internal controlsGuidance for establishing an adequate basis for reliance on internal controls of less formal, smaller clients
CFO - Doing the Right Things Right
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Webinar
8.00 Credits
Member Price: $270
Incentive Compensation Plans That Incentivize - Design Plans That Work! Incentive plans can influence behavior, but do they effectively drive the performance we desire? This seminar will explore why incentive plans work and why not? We will also discuss challenges like setting limits on incentives and recognizing performance across different divisions. Many incentive plans fail to meet their goals, so learn from previous mistakes to ensure your plans work as intended! Beyond the Boardroom: Corporate Governance Best Practices Balancing financial responsibilities with sound governance and ethical leadership can be challenging, particularly for smaller organizations. In this session, we will cover the essential skills for leading with accountability, setting high ethical standards, and engaging effectively with the Board. Governance is not a buzzword - it is impactful! We'll discuss the importance of improved governance and provide practical strategies to implement today's best practices. Developing a Great Internal Audit Department: The Process How can we enhance our Internal Audit department and increase its value? What metrics should we track, and what key elements are essential for success? This seminar will show you how to turn Internal Audit into a profit center. Leading organizations rotate future leaders through Internal Audit because effective audits, supported by the right processes and personnel, are crucial for overall success. A modern Internal Audit department pays for itself, and this seminar will help you maximize its value. Ethical Dilemmas: Navigating Blurred Lines: Ethical Decisions Making Made Easy Ethics can be complex, but developing strong decision-making skills is essential in today's pressured environment. This seminar offers a clear framework for navigating ethical dilemmas, helping you make confident decisions, uphold your integrity and maintain your license. Remember, ethics is not just about meeting requirements; it reflects who we are and our core values.
Advanced ChatGPT for Accountants
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Introduction to ChatGPT and its Applications in Accounting.Custom Instructions (CI) for Persistent Context in Financial Conversations.Analyzing Financial Statements and News Releases using ChatGPT.Exploring Business Opportunities through Hyper-Local and Sectoral Analysis.Advanced Data Analysis for Financial Comparisons and Capital Asset Audits.Image Analysis for Asset, Space, and User Interface Design.Voice Interaction with ChatGPT for Enhanced User Experience and Accessibility.
Complete Guide to Analyze Data with Excel PivotTables
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Webinar
4.00 Credits
Member Price: $149
The major topics that will be covered in this course include:Introduction to PivotTables: Gain a solid understanding of what PivotTables are, their benefits in Excel, and how to prepare your data for creating effective PivotTables.Creating and Customizing PivotTables: Learn step-by-step how to build and format PivotTables, including filtering, sorting, and customizing layouts for optimal data analysis. Focus on Using PivotTables to Analyze Data: Explore techniques to summarize, group, and compare data with PivotTables, uncovering trends and insights for better decision-making.Advanced PivotTable Features: Discover advanced tools such as slicers, timelines, and using PowerPivot for deeper analytical capabilities. Data Visualization with PivotCharts: Learn to create PivotCharts from your PivotTables and customize them to visually present data insights effectively to stakeholders.
The Ethics Hour: I Can't Believe This Really Happened - Real World Ethics Stories
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Webinar
1.00 Credits
Member Price: $39
Understanding how to make ethical choices How to solve problems compassionately Dealing with bad behavior Learning from real world situations
FASB Update and Review
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Webinar
2.00 Credits
Member Price: $79
FASB updates that will affect near-term reporting Future topics that may soon be addressed by the FASB
Take Command of your Time
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Webinar
2.00 Credits
Member Price: $89
The major subjects that will be covered in this course include:Identify time wasters and adopt strategies for eliminating themRecognize the variety of causes of procrastination and apply techniques to overcome themUse practical techniques for prioritizing workDelegation strategiesIncorporate wellness and stress management into your day in short incrementsUnderstand their energy cycles and use it to manage your scheduleLearn techniques to decrease stress in the moment (based on neuroscience)