CPE Catalog & Events
Excelling at Excel: The Magic of Power Query
-
Online
2.00 Credits
Member Price: $89
Intro to Power Query & how to get started Examples of data clean up using Power Query Combining workbooks and files with Power Query
Money Laundering Awareness for Accountants
-
Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Money laundering overviewRole of tax examiners and auditorsTax return examinationPre-audit indicatorsAudit flagsReal estate issuesCash indicatorsInternational trade signalsLoan considerationsProfessional service provider concernsMoney laundering and ethics
Ethics, AI, and Music: What Every CPA Must Know
-
Online
1.00 Credits
Member Price: $55
The major topics that will be covered in this course include: Four key aspects of artificial intelligence that are relevant to CPAs: machine learning, generative AI, large language models, and GPT.The role that five powerful principles—the principles of ethical intelligence—play in using AI the right way. Short, focused writing exercises (30 seconds each) designed to deepen understanding of the topic. Real-world case studies about the use of AI in music as well as accountingAnswers to several crucial questions about how to use artificial intelligence with ethical intelligence.
Upholding Independence While Holding Your Client's Hand
-
Online
2.00 Credits
Member Price: $89
Circumstances that may cause recent FASB pronouncements to introduce threats to independence AICP's Code of Professional Conduct Best practice tips and practical strategies for preserving independence when assisting clients with technical matters
No Tax on Overtime: Payroll Compliance
-
Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Overview of the Fair Labor Standards Act (FLSA) overtime provisionsDefinition of a “workweek” and the 40-hour thresholdTime-and-a-half requirement and exclusions from overtime payExempt vs. nonexempt employee classifications (executive, administrative, professional, and industry-specific exemptions)Excluded payments (discretionary bonuses, reimbursements, retirement contributions)Step-by-step calculation examples for different compensation structuresBest practices for documentation and payroll systemsCase studies illustrating misclassification and miscalculation issues
Planes, Yachts & Automobiles: Listed Property Under IRC 280F
-
Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Listed property depreciationIRC 280F RulesQualified Business UseRules specific to vehicle types
Strategic CFO - Strategic Financial Communications
-
Online
2.00 Credits
Member Price: $89
Financial literacy versus math literacy Common financial terms that confuse non-accountants Simplifying financial language without "dumbing it down" Building narratives and stories around financial data Using visuals and graphics effectively Communicating strategy, risk, and performance together
Critical Thinking Skills: For Financial Professionals 26-27
-
Online
0.00 Credits
Member Price: $99
• Why critical thinking skills are so important to today's financial professionals. • How to evaluate critical elements of a leader's decision- quality capability • How to recognize factors that can sabotage decision- making by even highly capable people.
Firm Ethics—A Practical Approach 26-27
-
Online
4.00 Credits
Member Price: $175
• AICPA Code of Professional Conduct • Ethics requirements for CPA firms
Business Tax Update: OBBA and Recent Developments
-
Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Recent legislation impacting business taxpayersThe One Big Beautiful Bill ActExtenders legislation updateMeals and entertainment expense reportingPartnership and S corporation updateIncome and deductions
Tax Season and OBBBA Update for Business with Steve Dilley
-
Online
4.00 Credits
Member Price: $149
The major topics that will be covered in this course include:Update on significant 2025-26 business tax developments and related cases and rulingsReview of recent business tax provisions and their integration into tax formsDepreciation changes in Section 179 and Sec. 168(k) bonus depreciationTax issues impacting “gig” workers, including Form 1099-KRulings on OBBBA of 2025 business provisions.
Corporate Storytelling in Financial Reporting
-
Online
1.00 Credits
Member Price: $55
The major topics that will be covered in this course include:Purpose of Management Commentary (IFRS): Understanding the foundational objectivesPurpose of MD&A (AAP): SEC-mandated narrative disclosure requirementsHistorical Context: Past and present frameworks and the limitationsRecent Revisions: Key enhancements and ESG integrationPractical Examples: Real-world applications and improvementsConvergence & Guidance: Frameworks, comparisons, and implementation
Revenue Recognition - Recognize Revenue
-
Online
1.00 Credits
Member Price: $39
Revenue Recognition Accounting
A Strategic Approach to Understanding Compensation Structures
-
Online
1.50 Credits
Member Price: $79
Compensation
Benford’s Law and Other Digital Analysis Techniques
-
Online
1.80 Credits
Member Price: $79
Benford’s Law Digital Analysis Data analytics
Identifying and Implementing the Proper Balance of Internal Controls
-
Online
2.00 Credits
Member Price: $85
Introduction to identifying and implementing the proper balance of internal controls Concepts, myths and facts of internal controls Risks vs controls Typical control types Understanding controls and why they fail Framework for controls identification
GASB 96 -SBITA, GASB 94 P3, and GASB 87 Leases (Year 2)
-
Online
2.00 Credits
Member Price: $89
Requirements of GASB 96, GASB 94, and GASB 87 Implementation of GASB 96, 94 and 87
IFRS SMES vs IFRS
-
Online
2.00 Credits
Member Price: $89
Overview of IFRS for SMEs General pervasive similar concepts Differences with financial instruments Differences with business combinations Differences in investments in other entities Differences in intangible assets Differences in income taxes Differences in employee benefits Differences in revenue and expenses
HR’s Role in Business Evolution: Strategy, Finance, and Growth
-
Online
2.00 Credits
Member Price: $89
Corporate Culture Strategic Planning Leadership Staff Development Use of Generative AI
The Three Million Dollar Ribbon
-
Online
2.00 Credits
Member Price: $89
Internal Controls Fraud Prevention Fraud Detection Fraud Investigation