CPE Catalog & Events
This will generate a PDF of the current filtered catalog
What If Your Client Didn't Take Reasonable Compensation
-
Online
1.00 Credits
Member Price: $55
The major topics that will be covered in this course include:Review best practices to help your client evaluate if an S election is an appropriate choiceHow to be proactive and head off common reasonable compensation issues before they happenExplore strategies for cash management if cash isn't available at year endExplore what’s at stake when reasonable compensation isn’t paid timely
Instant Audit? Just Add Risk Assessment
-
Online
1.00 Credits
Member Price: $39
The audit risk model Risk assessment Linking risks to audit procedures Other responses to risks Documentation
Business Partnerships: Managing Supplier Relationships
-
Online
1.00 Credits
Member Price: $55
The major topics that will be covered in this course include:Overview of supplier contractsCase studies of successful and not-so-successful supplier relationshipsRisk potentials
Rewards & Recognition Strategies for Leaders
-
Online
1.00 Credits
Member Price: $39
Leadership Recognition Total Rewards Employee Engagement
Independence Requirements for CAAS Engagements
-
Online
2.00 Credits
Member Price: $89
CAAS Auditing & Accounting Yellowbook Ethics
IRS Cybersecurity Checklist
-
Online
2.00 Credits
Member Price: $89
Defining Cybersecurity and Cyber Risks Implications of Cybercrime Cyber Attack Trends Landscape of Cyberattacks Laws and Regulations Security Standards and Frameworks Cybersecurity Roadmap
Topic 842: FASB's Lease Accounting Standard Update
-
Online
2.00 Credits
Member Price: $89
What is a lease? Recognition and measurement of lease assets and liabilities Impact on lessors and lessees Disclosures and transition rules Effective dates
Strategic CFO - Strategic Cash Management
-
Online
2.00 Credits
Member Price: $89
Understanding capital structure and financing priorities Debt capacity, leverage, and cost of capital considerations Cash flow versus GAAP results Financing options: debt, equity, crowdfunding, and alternative capital Strategic cash policies and liquidity planning Raising cash at different stages of an organization's life cycle Communicating cash flow and financial health to stakeholders
Critical "Soft" Skills for CFOs and Controllers
-
Online
4.00 Credits
Member Price: $149
Tips for being a balanced leader-manager Adapting to various personality styles Tips for coaching millennials and beyond Best practices for managing organizational change
Grow Your Business from Within - Striking the Right Balance Between a CPA Firm's Financial, People, and Client Success
-
Online
8.00 Credits
Member Price: $250
How to become a value-added business advisor to successfully grow the firm from within Best practices for leveraging engagement team discussions to better understand the entity and its environment, identify risk of material misstatement, and provide value-added business advice in audit and other attest services Critical traits of a thinking auditor, tips for stretching yourself beyond the basics Tips for value pricing and other ways to improve a CPA firm's financial success Managing change and promoting creative thinking Choosing between varying levels of client service
A New Productivity for the New World. Goal Achievement for the 21st Century, A Whole Brain Approach
-
Online
1.00 Credits
Member Price: $39
Mindfulness Creative Thinking Productivity Performance Neuroscience Leadership
It Is Legal, But Is It Really Ethical?, featuring Rob Berry and Bob Mims
-
Online
1.00 Credits
Member Price: $39
Is ‘legal’ the same as ‘ethical’? Why or why not? The value of using the Code of Professional Conduct properly. Resolving situations where the two are divergent.
The Controllership Series: The Controller's Role in Debt Management
-
Online
1.50 Credits
Member Price: $79
Accounting Treasury Finance
Revenue Recognition - Allocate the Transaction Price
-
Online
1.80 Credits
Member Price: $79
Revenue Recognition on Contracts with customers
IFRS Update
-
Online
2.00 Credits
Member Price: $89
Explore where financial statement preparers should focus the most time and attention on now when preparing interim and annual financial statements, such as: o Costs charged to PP&E in the "testing&" phase o Calculating onerous contract costs o Calculating the 10 percent test for determining substantially different cash flows Discover highlights of recently-issued IFRS pronouncements, focusing on changes with upcoming effective dates, such as: o Classification of liabilities as current o Defining accounting estimates
Yellow Book Ethics
-
Online
2.00 Credits
Member Price: $89
Ethics Accounting & Auditing Yellowbook
Cryptocurrencies for the CFO: Explaining Blockchain
-
Online
2.00 Credits
Member Price: $89
What is money? What are digital assets? Understanding the what, why, and how of cryptocurrencies Understanding the what, why, and how of blockchain NFT’s (Non-Fungible Tokens), their role and impact Explaining the crypto language
IFRS vs. US GAAP - Major Accounting Differences
-
Online
2.00 Credits
Member Price: $89
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
Partnership Essentials: Tax Basis Capital Accounts
-
Online
2.00 Credits
Member Price: $89
Importance of tax basis capital accounts Reporting negative tax basis Tax accounting for property contributed to a partnership Effect of the Ceiling Rule Allocation of depreciation to partners Alternative and Remedial Methods Effect on financial capital accounts Form 1065, Schedule K-1
Leases Accounting under Topic 842 - Answers to FAQ After Implementation
-
Online
2.00 Credits
Member Price: $89
Alternatives to adopting Topic 842 Short-term lease and related-party leasing arrangements Identifying lease agreements under the new rules Proper treatment of lease incentives, leasehold improvements, and lease modifications