CPE Catalog & Events
Mastering Charitable Remainder Trusts and Form 5227 ComplianceCompliance
-
Online
2.00 Credits
Member Price: $109
Introduction to Charitable Remainder Trusts (CRTs) Types of CRTs and their Benefits Formation and Funding of CRTs Identifying Suitable Candidates for CRTs Understanding Form 5227: An Overview Line-by-Line Breakdown of Form 5227 Reporting Trust Assets and Income Distributions and Charitable Beneficiaries Compliance Updates and Recent Changes to Form 5227 Best Practices for Accurate Completion and Filing
The Competent Accountant - Mastering the Role of the Controller/ CFO
-
Online
4.00 Credits
Member Price: $159
Business Management Organization
New Mergers & Acquisitions: Tricks, Traps, & Terrors
-
Online
4.20 Credits
Member Price: $159
Business Management Organization
Preparing for & Conducting Discharge Meetings
-
Online
1.00 Credits
Member Price: $59
Issues to be evaluated pre-discharge Off-site/off work-misconduct Pre-discharge interviews Resignations Discharge meetings Exit Interviews Reference checks
Preparing to be a Forensic Accountant - Focus on Digital Forensics
-
Online
1.80 Credits
Member Price: $79
Forensic Accounting Accounting Auditing Finance
Contract and Procurement Fraud
-
Online
2.00 Credits
Member Price: $109
Procurement phases Fraud schemes Fraud red flags Fraud control activities and safeguards
International Tax Treaties
-
Online
2.00 Credits
Member Price: $109
Tax treaties Tax impact of cross-border transactions
Spring Tax Update for Business with Steve Dilley
-
Online
4.00 Credits
Member Price: $159
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
Preparing to be a Forensic Accountant - Focus on Document Review and Handwriting Analysis
-
Online
2.00 Credits
Member Price: $109
Forensic Accounting Accounting Auditing Finance
Global Internal Audit Standards (GIAS) - Overview and Contrast to 2017 International Professional Practices Framework (IPPF)
-
Online
1.60 Credits
Member Price: $109
Accounting Internal Controls Internal Audit Standards
Sampling - Avoiding Common Mistakes on Financial Statement and Compliance Audits
-
Online
2.00 Credits
Member Price: $109
Types of sampling and sampling risk Differentiating statistical and nonstatistical sampling approaches Attribute testing for tests of controls and compliance Variables sampling for substantive audit assurance when performing tests of details Determining sample sizes in a compliance audit in conformance with Uniform Guidance
Preparing to be a Forensic Accountant - Focus on Network Forensics
-
Online
1.50 Credits
Member Price: $79
Forensic Accounting Accounting Auditing Finance
Revenue Recognition in an Environment of Uncertainty
-
Online
2.00 Credits
Member Price: $109
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
Cost and Pricing Models: Boost Your Bottom Line
-
Online
2.00 Credits
Member Price: $109
Cost Accounting Activity-based Costing
Retirement Planning Issues: Where We Stand Now
-
Online
4.00 Credits
Member Price: $159
Thorough Exploration of Current Retirement Planning Trends and Implications Strategies for Maximizing Retirement Savings within Existing Regulatory Structures Tax-Efficient Navigation of Various Retirement Plan Options Estate Planning Techniques Aligned with Contemporary Trends for Optimal Benefits Insight into Latest Rules for Required Minimum Distributions (RMDs)
I want the TRUTH: Preparing to be an Expert Witness
-
Online
2.00 Credits
Member Price: $109
Rules of civil and criminal procedure Applicable standards Testifying basics Cross-examination techniques
The Controllership Series: The Controllers Role in Internal Controls
-
Online
1.50 Credits
Member Price: $79
Accounting Finance Internal Controls
Businesses Receiving Government Assistance
-
Online
2.00 Credits
Member Price: $109
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
The Controllership Series - The Controller's Skillset
-
Online
1.00 Credits
Member Price: $79
Accounting Finance Skills
HR's Role in Business Evolution: Strategy, Finance, and Growth
-
Online
1.20 Credits
Member Price: $59
Corporate Culture Strategic Planning Leadership Staff Development Use of Generative AI