CPE Catalog & Events
Ethical Practices and Responsibilities Under Circular 230
-
Webinar
2.00 Credits
Member Price: $79
Circular 230 (IRS) rules for conducting a tax practice Provide guidelines for registered tax return preparers and tax return preparation Contingent fees Proposed new rules addressing the evolving nature of tax practice Conflict of interest, best practices, errors and omissions, written opinion requirements Evolving rules for CPA "mobility" History and background for Circular 230
Global Internal Audit Standards (GIAS) Domain IV - Part 1
-
Webinar
1.20 Credits
Member Price: $79
Internal Audit GIAS Standards Institute of Internal Auditors Accounting Auditing
Inventory Observation - Cretaceous Conservatory Simulation
-
Webinar
3.00 Credits
Member Price: $99
Obsservation Auditing
Accommodation Requests - Substance Abuse - Contagious Infections
-
Webinar
1.00 Credits
Member Price: $39
Accommodation requests - religious practices Accommodation requests - disabilities Substance Abuse - constructive confrontation Substance Abuse - duty to accommodate as a disability Disclosures of potentially contagious infections
Internal Controls Over Compliance vs Compliance
-
Webinar
1.00 Credits
Member Price: $39
Compliance Supplements Yellowbook Accounting
IFRS vs. US GAAP - Major Accounting Differences
-
Webinar
2.00 Credits
Member Price: $79
Explore major differences in the design and structure of IFRS vs. U.S. GAAP Discover significant differences in financial statement presentation and disclosure principles, including: Periods required to be reported Interim financial reporting Debt classification, and more Recognize significant differences in initial recognition and subsequent measurement standards, including: Consolidation Equity method investments
When Leadership Fails
-
Webinar
2.00 Credits
Member Price: $79
Who’s responsible The importance of policies and procedures The development, implementation and monitoring of internal controls There is no excuse Who steals The Tone At the Top and the Big Monkey Theory
Tax Season Update with Steve Dilley
-
Webinar
4.00 Credits
Member Price: $129
Update and integration of recent tax legislation impacting 2025 returns and significant individual and business tax developments related to cases and rulings Individual tax changes including the earned income credit, child credit, and child and dependent care credit; Partnership and S corporation developments Section 199A changes and reporting, losses and forms Depreciation update: Section 179 and 168(k) 2025 and 2026 tax rate schedule and other inflation adjusted items Tax forms update: individual, S corporation, and partnerships
Ethical Tax Practice Strategies in a Crisis World
-
Webinar
5.00 Credits
Member Price: $79
"Tales from the Front" - practice issues CPAs are dealing with in these extraordinary times Review of AICPA Code of Professional Conduct Review of IRS Circular 230 Review of client tax return disclosure rules (Sec. 6103) Crisis impacts on engagement letters, contingent fees, independence, consulting services, attest and non-attest services, billing, and collections
Global Internal Audit Standards (GIAS) Domain IV - Part 2
-
Webinar
1.00 Credits
Member Price: $79
Internal audit Standards GIAS Accounting Auditing
K2's Advanced Topics In Power BI
-
Webinar
5.00 Credits
Member Price: $79
Creating formulas in Power BI with Data Analysis Expressions Adding Key Performance Indicators to your Power BI reports and dashboards Managing security in Power BI Publishing your reports and dashboards to Apps and Content Packs for easy sharing with other team members
K2's Top Ten Productivity Booster Apps In Microsoft 365
-
Webinar
2.00 Credits
Member Price: $79
Enhancing communication and collaboration: Shared Mailboxes, Groups, and Places Optimizing task and project management: Planner, Lists, and To Do Streamlining training and workflow automation: Stream, Viva Learning, Forms, Bookings, and Approvals
What's Going on at the AICPA (2025)
-
Webinar
1.50 Credits
Member Price: $99
EBP Audits Auditing AICPA
Communication Miracles At Work and In Life - Part 2
-
Webinar
1.00 Credits
Member Price: $129
1. Why people behave as they do, and how you can effectively motivate anyone to cooperate with you How to judge if your communication is effective in motivating someone How to get someone to really hear you How to communicate so that someone will happily do what you want 2. How to create trust and get people to like working with you The 3 most important keys for getting someone to feel rapport with you Why rapport is so important, and how to use it to profit in your work How to quickly solve problems with people once you have their rapport 3. How to handle difficult people Why some people are difficult to deal with, and what you can do about it How you can turn a difficult employee or customer into a powerful asset How to easily solve problems with people who are upset at you 4. Secret techniques that super-successful communicators use How Ronald Reagan and Bill Clinton are similar, and how you can tap into their "magic abilities" The three most important keys all successful communicators use
Group Audits: Who is Responsible for What?
-
Webinar
5.00 Credits
Member Price: $79
Responsibilities of the group audit engagement team, including the group engagement partner Clarifying roles and responsibilities of component auditors and reference auditors in audits of group financial statements Special considerations on audit planning and audit reporting in a group audit
Addressing Common Documentation Deficiencies
-
Webinar
5.00 Credits
Member Price: $79
AU-C 230 Auditing Yellowbook
What Does Fraud Look Like?
-
Webinar
5.00 Credits
Member Price: $79
Why auditors fail to detect fraud Usual vs an unusual transaction Why fraud and stupid often look exactly the same The importance of establishing the Perception of Detection The number one reason fraud occurs Looking for things that should be there Looking for things that should not be there
The Controller Function - Cash and Investments
-
Webinar
4.40 Credits
Member Price: $39
Accounting Finance
Financial Accounting for Related Party Transactions
-
Webinar
5.00 Credits
Member Price: $79
FASB codification provisions for transactions with related parties, including business owners and special purpose entities Compares and contrasts those rules with the AICPA financial reporting framework for small and medium-sized entities Reviews the tax accounting related taxpayer standards Several real-life situations illustrate the various authoritative standards and discuss the consequences of failing to comply with those standards
Employee Theft: Understanding the Why and Preventing the Loss with Terry Shulman
-
Webinar
5.00 Credits
Member Price: $79
Employee Theft Prevention