CPE Catalog & Events
1040 Workshop
Available Until
Online
24.50 Credits
Member Price: $589
Tax rates and tables Filing status Gross income Dividends and distributions Discharge of debt income Exclusions from income Nonbusiness and personal deductions Education and medical expenses Casualty and theft losses Tax credits
A CPA's Evolution from a Job, to a Practice, to a Business that Excels
Available Until
Online
1.00 Credits
Member Price: $49
How businesses are grown, the different between having a practice and a business, traditional CPA firms, how to stand out from the crowd, what the market is looking for, ways to build strategic relationships and getting paid more for what you know as a professional and the most trusted advisors.
AI & Technology in the Profession
Available Until
Online
1.00 Credits
Member Price: $49
Innovation in AI
Accounting: Entering Payroll Data with Journal Entries
Available Until
Online
1.00 Credits
Member Price: $49
Payroll accounting
Achieving Success as a New Manager
Available Until
Online
2.00 Credits
Member Price: $69
Productivity Learning Curve Building Rapport
Adding Personal Financial Planning Services to Your CPA Practice
Available Until
Online
2.00 Credits
Member Price: $69
Business structure of the practice Practice management Marketing Technology Licensing and regulatory requirements Personal financial planning process
An Analysis of Organizational Support for Telecommuting
Available Until
Online
1.00 Credits
Member Price: $49
Alternative work arrangements Telecommuting Organizational and supervisor support in public accounting Procedural justice Turnover intentions
An Exploration of New Frontiers in Intelligent Technologies
Available Until
Online
1.00 Credits
Member Price: $49
GASB changes SAS reporting requirements
An Introduction to AI and ChatGPT for CPAs
Available Until
Online
1.00 Credits
Member Price: $49
Determine the background of OpenAI, ChatGPT, and significant language models Recognize "prompt engineering" with ChatGPT to find answers and resolve issues for CPA-related subject areas Identify six strategies for keeping up with AI and other software technology in a fast-changing environment
An Overview of Current Commercial Real Estate Depreciation Strategies
Available Until
Online
1.00 Credits
Member Price: $49
Understand the history of Qualified Property Categories. Explain the implications of the CARES Act's correction of QIP recovery period. Understand how to incorporate retroactive CARES Act changes into past returns. Understand the value of QIP as an indicator of Section 179-eligible property. Explain how strategies like Section 179 Expensing, Bonus Depreciation, Tangible Property Regulations (TPRs) and Energy Incentives all contribute to a comprehensive tax strategy. Compare and contrast Bonus and Section 179. Strategically use various tax strategies to maximize savings.
Asset Protection
Available Until
Online
2.00 Credits
Member Price: $69
Basic protection concepts and fraudulent transfers Insurance Individual titles and sole proprietorship Corporations Trusts Co-tenancies Partnerships Limited liability companies Marital property & separate property Premarital and post-nuptial agreements
Attracting and Retaining Next-Gen Talent
Available Until
Online
1.00 Credits
Member Price: $49
Audit Challenge
Available Until
Online
3.00 Credits
Member Price: $119
Test of Controls Professional Skepticism Evaluate external auditor's opinion
Audit Digitalization and Its Consequences on the Audit Expectation Gap
Available Until
Online
1.00 Credits
Member Price: $49
Audit digitization Consequences for the audit expectation gap
Auditing in a Digital World
Available Until
Online
1.00 Credits
Member Price: $49
Department of Labor Update SAS 136 (Part 1): Overview and Lessons from an Early Adopter SAS 136 (Part 2): Deeper Dive A&A Update Legislative Issues: What's Coming Common Audit Deficiencies Most Common Operational Errors and Fixes
Automobile Rules
Available Until
Online
2.00 Credits
Member Price: $69
Apportionment of personal & business use Deduction limitations using the actual cost method Expensing - 179 Predominate business use rule Auto leasing Standard mileage method Auto trade-in vs. sale Employer-provided automobile Nonpersonal use vehicle Reporting of an employer-provided automobile
Bamboozled: Frauds & Schemes Against California Local Governments
Available Until
Online
1.00 Credits
Member Price: $49
GASB changes SAS reporting requirements
Beyond DEI: Equity in Practice
Available Until
Online
1.00 Credits
Member Price: $49
DE&I Diversity Equity Inclusion Equality
Beyond Following the Money: Use of Intelligence and Asset Searches
Available Until
Online
1.00 Credits
Member Price: $49
Limitations in traditional forensic accounting methods Information available in public records and open sources Intelligence and asset search methods to further investigations and recoveries Examples of cases where research methods can be implemented and add value
Board Risk Oversight and Corporate Tax-Planning Practices
Available Until
Online
1.00 Credits
Member Price: $49
Tax Planning