CPE Catalog & Events
Master the Art of CPA Communication: Boost Your Influence!
-
Online
4.00 Credits
Member Price: $149
The major topics that will be covered in this course include:Techniques for simplifying complex financial information for clients and stakeholdersPersuasive communication principles aligned with CPA rolesBuilding and maintaining trust and credibility with diverse stakeholdersCase studies and Interviews with Finance, Accounting and CPA professionalsDeveloping empathy and emotional intelligence in communicationsBest practices for active listening to strengthen client relationshipsApplication of Influencer principles for impactful change in communication
Real Estate Tax Update
-
Online
4.00 Credits
Member Price: $159
Recent tax legislation, rules and developments impacting real estate owners and investors Section 179 for qualified real property Section 179 for non-residential roofs, HVAC fire protection and security systems Section 163(j) interest expense limitation, including electing out and ADS depreciation Introduction to opportunity zones
Key Financial and Economic Issues Facing the Financial Executive
-
Online
1.00 Credits
Member Price: $75
Understanding the current economic issues for the CFO/Controller to include: Strategic, operational planning and risk management Regulatory, Fiscal and Monetary policies impact on the organization Managing the finances of the organization during periods of rapid changes Managing risk in an uncertain economic climate
Building Your Own Library of Anti-fraud & Continuous Monitoring Tests
-
Online
1.00 Credits
Member Price: $59
Build your own forensic data analytics tests around vendors, customers or employees Expand your knowledge and library of available anti-fraud tests and behavioral algorithms Align the right tests to the appropriate risks Practical applications and use cases
Working Through Grief and Loss - How to Build a Supportive Workplace
-
Online
1.00 Credits
Member Price: $59
Employee Relations Culture Leadership Employee Retention
Creating A Culture of Trust
-
Online
1.00 Credits
Member Price: $59
Culture Trust
Revenue Recognition - Recognize Revenue
-
Online
1.00 Credits
Member Price: $59
Revenue Recognition Accounting
Build Better Budgets: Fundamental Techniques
-
Online
2.00 Credits
Member Price: $109
Advantages of budgeting The role of budgeting Master budgeting Flexible budgeting Standards and variances Capital budgeting
The Controllership Series - The Treasury Function Part 1 - Cash and Investing
-
Online
2.00 Credits
Member Price: $109
Accounting Finance Cash Investments
Lessee and Lessor Accounting
-
Online
2.00 Credits
Member Price: $125
Lessee and lessor accounting models Lease and non-lease components Lease classifications Initial and subsequent measurement of leases
Ethics: What a CPA in Business & Industry Needs to Know
-
Online
2.00 Credits
Member Price: $89
Ethics for Members in Business: Why Bother?Re-Introducing the AICPA Code of Professional ConductThe Basic Ethics Rules for Members in BusinessThe Conceptual Framework: Avoiding the Risk of NoncomplianceCase Analysis: Members in Business
Peeking Behind the Curtain: Exploring IRS Audit Technique Guides
-
Online
2.00 Credits
Member Price: $109
Overview of ATGs Best practices for utilizing ATGs Salient provisions of selected ATGs Insights auditors may obtain from analytical procedures Nuances associated with selected industries
Google Gemini AI for Accountants
-
Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Google Gemini Quick StartGemini Standalone ChatbotMobile AppGemini integration with:WorkspaceGmailDocsSheetsSlidesUser Tips
Revenue Recognition Topic 606 - Identify Performance Obligations Part 2
-
Online
1.40 Credits
Member Price: $59
Revenue Recognition Accounting
The Controllers Role in Data Analytics and Big Data
-
Online
1.50 Credits
Member Price: $79
Accounting Finance Financial Statements
S Corporations: How to Calculate Shareholder Basis
-
Online
2.00 Credits
Member Price: $109
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 Discuss how basis is impacted by distributions of corporation property and sale/or liquidation of the S corporation interest Explain how S corporation losses impact Form 1040 Schedule E reporting Show how to get from the Schedule K-1 information to the basis calculations
Surgent's Business Law for Small Business Owners
-
Online
4.00 Credits
Member Price: $159
Contract principles Legal issues related to various types of business organizations Worker classification Employee rights and the duties of employers Real property law
Complete Guide to Analyze Data with Excel PivotTables
-
Online
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 Bottom Line on the New Lease Accounting Requirements
-
Online
4.00 Credits
Member Price: $225
Lease classification Amortization of the leased asset Derecognition of the underlying asset Recognition of lease receivables Lease modifications Sale and leaseback transactions
Accounting Industry Update 25-26
-
Online
8.00 Credits
Member Price: $329
FASB Technical Agenda and upcoming changes ASUs Implementation dates and methods Audit quality initiatives Changes to AICPA auditing standards; and PCAOB standards