CPE Catalog & Events
Common Deficiencies in SSARS Engagements
-
Webinar
4.00 Credits
Member Price: $129
Auditing Yellowbook SSARS
Financial & Tax Accounting for Partnerships & LLCs
-
Webinar
4.00 Credits
Member Price: $129
Review of the AICPA financial reporting framework for small and medium-sized entities Integration of these financial reporting approaches with accounting for issues in the formation of partnerships and LLCs Financial accounting issues arising from changes in ownership of partnership and LLCs Financial vs. tax accounting for partnership/LLC capital accounts Review of Section 704(b) substantial economic effect rules and their relation to financial accounting The integration of financial accounting for partnerships/LLCs with the Form 1065 Financial accounting basis for ownership interests vs. tax accounting basis for ownership interests Deferred tax accounting for partnerships/LLCs
Deep Dive into Common Auditing Deficiencies
-
Webinar
4.00 Credits
Member Price: $129
Auditing Yellowbook GAAS
Coaching Skills That Improve Performance
-
Webinar
4.00 Credits
Member Price: $129
Coaching Effective Communication
Common Yellow Book & Single Audit Deficiencies
-
Webinar
4.00 Credits
Member Price: $129
Auditing Yellowbook COVID-related funds
Business Longevity - Is Your Business Wobbling?
-
Webinar
4.00 Credits
Member Price: $129
Business Management Organization
Thrive Amidst the Chaos - 3 Steps to Increase Your Energy and Learn to Dance in the Rain
-
Webinar
1.20 Credits
Member Price: $39
Health and Wellness Burnout Stress Management Employee Engagement
Defending Your Workplace Culture: Tackling the 4 Biggest Threats to Your Team Engagement and Cohesion
-
Webinar
1.00 Credits
Member Price: $39
Workplace Culture Team Culture Employee Engagement Employee Experience Communication Leadership
Revenue Recognition Topic 606 Contract with Customers - Identify the Contract Part 2
-
Webinar
1.20 Credits
Member Price: $39
Revenue Recognition Accounting
Data Analytics: Practical Insights for Today's Accountant
-
Webinar
2.00 Credits
Member Price: $79
Apply new effective tools in business processes Better understand how to use data analytics in public accounting engagements Identify popular software packages that may be useful for accomplishing data analytics
How to Audit Prepaid Expenses
-
Webinar
2.00 Credits
Member Price: $79
Pre-paid Expenses Auditing Yellowbook
Predictive Accounting: Driver-Based Budgeting & Rolling Financial Forecasts
-
Webinar
2.00 Credits
Member Price: $79
The shift to “predictive accounting” for Decision Making, Planning, and Budgeting Problems with traditional annual budget processes Develop a driver-based “operational budget” based on resource capacity planning Classify resource capacities and their expenses as sunk, fixed, step-variable, and variable Create closed loop capacity plans Forecast demand for budgeting and rolling financial forecasts Integrating enterprise risk management (ERM) with management accounting Applying target costing for cost estimating
State Tax Nexus: Frequently Awkward Questions
-
Webinar
2.00 Credits
Member Price: $79
Frequently asked questions about income tax and sales tax nexus New developments Key factors in reviewing potential nexus consequences Nexus road trip to eight large states Tax impacts of remote work Free, multistate resources
Understanding and Preventing Budget Calamities
-
Webinar
2.00 Credits
Member Price: $79
Budget defining, Budget cultures Tacticle budget issues Ideas for budget solutions and process solutions Understanding people in the budget process Communicating your budget to non financial types
Current Fraud Trends - Nonprofit and Government Entities
-
Webinar
2.00 Credits
Member Price: $79
Best practices for fraud prevention and detection Common fraud schemes in nonprofit and government entities including cash misappropriation, payroll fraud, vendor fraud, falsified billings, improper use of credit cards or purchase cards, the redirection of cash and non-cash contributions, personal use of assets, the redirection of grant benefits, other grant related fraud, travel and expense reporting fraud
Progressive Management Accounting
-
Webinar
2.00 Credits
Member Price: $79
A taxonomy of accounting: tax, financial, managerial A spectrum of direct and indirect absorption costing Fact-based Data with Activity Based Costing (ABC ) Why do we need advanced management accounting techniques, such as ABC? How the ABC cost assignment network structure connects costs to products and sales channels Learn to use ABC to manage product, service-line, channel, and customer profitability Understand two views of costs: (1) process view versus (2) product view Comparing ABC with time-driven ABC, resource consumption accounting (RCA), lean accounting, and other costing techniques Operational Costing to Optimize Process Costs - How driver-based budgets and rolling financial forecasts lead to productivity improvement and cost reduction Applying “Attributes” to assess ”value-added costs” and “costs of quality (COQ)” The Shift in ROI’s Source from Tangible to Intangible Assets Increasing the ROI from information – with Corporate Performance Management (CPM) as a Value-Multiplier Accelerating the Rate of Adoption for Implementing and CPM Understand the barriers that slow the adoption rate of CPM: technical, misperceptions, model design, and social / cultural How to overcome behavioral resistance to change
2024 The Preparation of Form 706 and 709 - Understanding the Law
-
Webinar
2.00 Credits
Member Price: $79
Estate and Gift Taxation Fundamentals Valuation of Estate Assets Components of the Gross Estate Deductions in Estate Taxation Charitable and Marital Deductions Tax Credits and Their Application
Employee Theft: Understanding the Why and Preventing the Loss with Terry Shulman
-
Webinar
2.00 Credits
Member Price: $79
Employee Theft Prevention
Inventory Accounting GAAP, Software and Recognizing Variances
-
Webinar
2.00 Credits
Member Price: $79
Inventory accounting GAAP Methods for dealing with variances
Accounting for Leases
-
Webinar
2.60 Credits
Member Price: $89
Accounting Finance Financial Statement Preparation