CPE Catalog & Events
Ethics: 10 Essential Movies, TV Shows, and Books for CPAs
-
TBD
1.0 Credits
Member Price: $55
You will receive summaries of some of the best movies, TV programs, and books for CPAs who want to take their businesses to a higher level of success. Some of the works we'll discuss are:The GodfatherAristotle's Nicomachean EthicsCurb Your EnthusiasmThe Invention of Lying ...and many more!
Contract and Procurement Fraud
-
TBD
2.0 Credits
Member Price: $79
Procurement phases Fraud schemes Fraud red flags Fraud control activities and safeguards
The Controllership Series - The Controllers Role in Financial Forecasting
-
TBD
1.5 Credits
Member Price: $59
Accounting Finance
2024 Accounting Update in a Post COVID-19 World
-
TBD
2.0 Credits
Member Price: $79
Risk assessment Government assistance Pandemic-related accounting pronouncements Learning to be an auditor in a pandemic environment Exploring liquidity options Accounting tools and techniques for supporting managerial decisions Engagement and workforce management
ChatGPT and Complex Financial and HR Conversations
-
TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this course include:Complex and nuanced communications related to:Budget Allocation and Negotiation TechniquesCompensation and Benefits StructuringManaging Financial Performance and LayoffsFinancial and HR Aspects of Mergers and AcquisitionsRegulatory Compliance and Ethical Financial PracticesStrategies for Financial Crisis ManagementEffective Performance Management Systems
Optimize Your Staff's Performance
-
TBD
4.0 Credits
Member Price: $129
TBD
2024 What's Going on at the AICPA
-
TBD
4.0 Credits
Member Price: $129
Group Audits Quality Management Less Complex Entities
Moving Beyond the Basics of Excel
-
TBD
2.0 Credits
Member Price: $89
The major topics covered in this class include:Using formulas to manipulate and transform dataUsing formulas and reference formulas such as =VLOOKUPUsing pivot tablesUnderstanding Solver to perform multivariate analysis
2023 Compliance Update on Arbitration Agreements, Severance Agreements, Confidentiality and Non-Disparagement Agreements
-
TBD
1.0 Credits
Member Price: $39
Federal laws providing greater visibility of sexual harassment and sexual assault claims Agency rulings curtailing confidentiality and non-disparagement clauses in agreements
The Controllership Series - The Future Role of the Controller Part 1
-
TBD
1.5 Credits
Member Price: $59
Accounting and Finance
2024 Electronic Audit Evidence in Employee Benefit Plans
-
TBD
2.0 Credits
Member Price: $79
Audit Evidence Digital
2024 Public Procurement Basics: Protecting the People's Money
-
TBD
2.0 Credits
Member Price: $79
Code of Federal Regulation Procurement Federal Funds
Dealing with Problem Employees: a 15 Step Action Plan for You and Them
-
TBD
2.0 Credits
Member Price: $79
How turnover is an issue. What are the common causes? How to develop a customized plan for each unique situation? How can we do a better job of preventing 'problem' employees? How to have an effective discussion to end the relationship. A fifteen-step action plan for you to use and for the employee.
Payroll Essentials: Getting to Know Payroll Taxes
-
TBD
2.0 Credits
Member Price: $89
The major topics covered in this class include:The various types of payroll taxes related to compensationPayroll calculations related to the various of payroll taxesIntroduction to common payroll formsResources, recommendations, and guidance on compensation and payroll related topics
2024 Financial & Tax Accounting for S Corporations
-
TBD
4.0 Credits
Member Price: $129
Review of the Accounting Standards Codification and its relationship to financial accounting for S corporations Review of OCBOA/Special Purpose Frameworks and their relationship to financial accounting for S corporations Review of the AICPA "small" GAAP rules The impact of the entity's tax status history on its financial accounting Deferred tax accounting for S corporations Required S status financial accounting disclosures Financial accounting impact of the C to S election and the S to C election The relationship of financial accounting and the Form 1120S Financial and tax accounting for S corporation shareholder equity account
Coaching Skills That Improve Performance
-
TBD
4.0 Credits
Member Price: $129
Coaching Effective Communication
Common Yellow Book & Single Audit Deficiencies - 2023
-
TBD
4.0 Credits
Member Price: $129
ICOC Compliance Testing Major Program Determination
2024 Fiduciary Accounting for Estates and Trusts
-
TBD
4.0 Credits
Member Price: $129
10 Principles of Tax Accounting for Trust Income Entity accounting income and Form 1041 Uniform Principal and Income Act Discretionary Power to Adjust Allocations between principal and income Trust accounting issues
Communicating Financial Data to Non-Financial Audiences
-
TBD
1.0 Credits
Member Price: $55
The major topics covered in this class include:Key barriers when communicating financial informationHow to overcome those barriersKey tips on effectively communicating financial information to non-financial audiences
2024 Listening to the Statement of Cash Flows
-
TBD
2.0 Credits
Member Price: $79
Preparation of the statement of cash flows Importance of identifying sources and uses of cash in financial reporting Financial statement analysis Cash-related financial statement disclosures