CPE Catalog & Events
The Controllership Series - The Controllers Role in Financial Forecasting
-
Webinar
1.50 Credits
Member Price: $59
Accounting Finance
Everything You Need to Know About the Pass-Through Entity Rules: IRC 199A The Code and Regulations
-
Webinar
4.00 Credits
Member Price: $129
Understanding the term “QBI” (qualified business income) Understanding the terms “SSTB” (specified service trade or business) Understanding the term “QTB” (qualified traded or business) Calculate the 199A deduction Understanding the phaseouts Understanding “aggregation” Rental property as a trade or business Identify how your clients can maximize the deduction Planning ideas Understand the Section 199A Regulations
Not Just Your Everyday FASB Update
-
Webinar
4.00 Credits
Member Price: $129
Analysis of relevant GAAP provisions Reminders regarding the continuing importance of ASC 606 for revenue recognition Fresh perspectives of lease accounting in the wake of ASC 842 implementation Overview of U.S. GAAP alternatives for certain entities Summary of selected, salient standards for today’s audit, review, and compilation engagements
Spring Tax Update for Individuals with Steve Dilley
-
Webinar
4.00 Credits
Member Price: $129
Recent legislative developments, cases and rulings impacting individual taxpayers Disaster Relief Act of 2024 Expiring TCJA provisions SECURE Act 2.0 Individual income items, itemized deductions and credits Updated tax rate schedule and other inflation adjusted items Implications for self-employed taxpayers of various legislation
Governmental Accounting 101
-
Webinar
2.00 Credits
Member Price: $79
Fund Types Budgetary Accounting Financial Reporting Requirements Single Audit Act Audit Standards and Procedures Best Practices in Governmental Accounting
Businesses Receiving Government Assistance
-
Webinar
2.00 Credits
Member Price: $79
What is Yellow Book? What is different because of Yellow Book? When might Yellow Book apply to a business? Common application of concepts to businesses Answers to common questions
Fraud Case Studies: Professional Misbehavior in the 21st Century
-
Webinar
2.00 Credits
Member Price: $129
AICPA Code of Professional Conduct Understand factors that allowed selected frauds to occur Recognize controls that may have prevented or mitigated selected frauds Consider application of these lessons to circumstances you encounter in your professional endeavors Apply ethical guidance to scenarios that accounting professionals may encounter in public practice
Spring Tax Update for Business with Steve Dilley
-
Webinar
4.00 Credits
Member Price: $129
Recent legislative developments, cases and rulings impacting various business entity taxpayers Review of Inflation Reduction Act provisions impacting small businesses Business income, deductions and credits Section 174: Research and Experimentation Deduction update Form 1099-K reporting Depreciation update: Section 179 and 168(k) S Corporation and partnership update, including Schedule K-1
KPI Bootcamp for Small Businesses
-
Webinar
5.00 Credits
Member Price: $159
Turning strategy into KPIs KPI shortlisting and selection KPI definition KPI implementation KPI deployment
Preparing to be a Forensic Accountant - Focus on Digital Forensics
-
Webinar
1.80 Credits
Member Price: $59
Forensic Accounting Accounting Auditing Finance
Global Internal Audit Standards (GIAS) Domain V - Part 1
-
Webinar
1.00 Credits
Member Price: $79
Internal Audit Internal Controls Standards Institute of Internal Auditors
2025 EBP Update: Standards, Compliance, and Best Practices
-
Webinar
2.00 Credits
Member Price: $79
EPB Auditing Yellowbook
Real Estate Tax Issues: Passive Activity, Self-Rental and Section 199A
-
Webinar
4.00 Credits
Member Price: $129
Integration of the real estate professional rules with reporting on Form 1040, Schedule E Real estate professionals and indirectly owned (partnerships, S corporations) entity's reporting on Form 1040 How "real estate business" is interpreted under the Section 199A rules and how it integrates with the passive activity rules Real estate professionals and the Form 8582 (Passive Activities) How to make the "grouping" election for passive activities and the flow-through deduction Definition of self-rental property - both for Sections 199A and 469 Reporting using Form 1040, Schedule E, page 1 and 2 Self-rental property and the Form 8582 (passive activity)
GASB 96 -SBITA, GASB 94 P3, and GASB 87 Leases (Year 2)
-
Webinar
2.00 Credits
Member Price: $79
Requirements of GASB 96, GASB 94, and GASB 87 Implementation of GASB 96, 94 and 87
Analytical Procedures for Nonprofits
-
Webinar
2.00 Credits
Member Price: $79
How to leverage preliminary and substantive analytic procedures to improve the effectiveness and efficiency of financial statement audits The required elements of a substantive analytic procedures to address detection risk Tips and traps of applying an analytic approach to satisfy audit objectives Explaining the usefulness of analyzing diverse trends and ratios in a nonprofit environment to meet the needs of various financial statement users Common ratios and trends to assess liquidity, operating efficiency, leverage, and more
Global Internal Audit Standards (GIAS) Domain V - Part 2
-
Webinar
1.00 Credits
Member Price: $79
Internal audit Standards Institute of Internal Auditors GIAS IPPF
Preparing to be a Forensic Accountant - Focus on Document Review and Handwriting Analysis
-
Webinar
1.00 Credits
Member Price: $79
Forensic Accounting Accounting Auditing Finance
Bytes, Bias, and Balance: Data Ethics for Tech-Savvy Accountants
-
Webinar
2.00 Credits
Member Price: $79
AI Auditing & Accounting Yellowbook
S Corporation Checkup: Tax Issues & Forms Reporting
-
Webinar
4.00 Credits
Member Price: $129
Discuss the calculation of basis when the entity is formed including the impact of contributed property Explain the importance of shareholder loans to the entity Uses a comprehensive example to illustrate the mechanics of the basis determination process Schedules K-2 and K-3 Discuss how basis is impacted by distributions of corporation property Explain how basis is impacted by sale/or liquidation of the S corporation interest S corporation losses and how they impact Form 1040 Schedule E reporting Show how to get from the Schedule K-1 information to the basis calculations Comprehensive example to illustrate the mechanics of the basis determination process
CPAxPACK: Monthly Federal Tax Updates: Stay Informed on Tax!
-
Webinar
24.00 Credits
Member Price: $499
The major topics that will be covered in this course include:Current individual tax issues. Current business entity tax issues. Any current tax legislation occurring during the period. Other issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues.