CPE Catalog & Events
State Tax Nexus: Frequently Awkward Questions
-
Online
2.00 Credits
Member Price: $109
Frequently asked questions about income tax and sales tax nexus New developments Key factors in reviewing potential nexus consequences Nexus road trip to eight large states Tax impacts of remote work Free, multistate resources
The Controllership Series - Overhead, Direct and Indirect Costs and Allocation Methods
-
Online
1.00 Credits
Member Price: $59
Accounting Finance Procurement Operations
Appreciation Intelligence: The New AI Elevate Culture. Deepen Loyalty. Strengthen Performance.
-
Online
1.00 Credits
Member Price: $59
Appreciation Languages of appreciation Appreciation strategies
The Radar Phenomenon
-
Online
1.00 Credits
Member Price: $59
Internal Controls Fraud Prevention Fraud Investigation
Generation Intelligence: Navigating the Generational Divide
-
Online
1.00 Credits
Member Price: $59
Generations
Ethics - Keeping the Good from Breaking Bad
-
Online
1.00 Credits
Member Price: $59
Ethical business behavior Ethical business decisions
FAQ Related to the Most Recent Audit Standards SAS Nos. 142-149
-
Online
2.00 Credits
Member Price: $109
Clarification of terminology and foundational principles underlying recent generally accepted auditing standards Answers to frequently asked questions that emerge in the proper application of risk-based audit concepts Highlights of important concepts included in SASs No. 142-149
IFRS Update
-
Online
2.00 Credits
Member Price: $109
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
The Controllership Series - The Controllers Role in Procurement Function
-
Online
1.20 Credits
Member Price: $59
Accounting Finance Procurement
The Controllership Series - The Role of the Controller in ESG
-
Online
1.50 Credits
Member Price: $79
Accounting Finance SG Operations
Revenue Recognition - Recognize Revenue
-
Online
1.00 Credits
Member Price: $59
Revenue Recognition Accounting
The Yellow Book: From Beginning to End
-
Online
8.00 Credits
Member Price: $275
Introduction Foundation and principles General requirements for complying with Government Auditing Standards Ethics, independence and professional judgment Competence and continuing professional education Quality control and peer review Standards for financial audits Standards for attestation engagements and reviews of financial statements
Productivity Hacks for Working Remote
-
Online
1.20 Credits
Member Price: $59
Virtual Work Remote Work Telecommuting Flexible Work Options
Powerful Public Speaking
-
Online
1.50 Credits
Member Price: $59
Communications
Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065)
-
Online
8.00 Credits
Member Price: $400
Discuss the most recent business income tax legislation passed to date Review numerous business income tax provisions including but not limited to the 20% qualified business income (QBI) deduction; changes to NOLs, §461(l) business loss limitations, §163(j) business interest deduction limitations, accounting method changes, depreciation, fringe benefits and entertainment expenses Brush up on issues related to compensation, distributions, liquidations, self-employment taxes and retirement plan Look at any changes to the Forms 1120, 1120S, and 1065 and other related schedules and forms
The Value of Conflict
-
Online
1.00 Credits
Member Price: $59
Conflict resolution
Revenue Recognition Topic 606 - Identify Performance Obligations Part 2
-
Online
1.40 Credits
Member Price: $59
Revenue Recognition Accounting
Building Personal Leadership Skills
-
Online
4.00 Credits
Member Price: $159
Leadership Personality Types Communication Uses of AI in the work place
Business Longevity: Stabilize, Strengthen, and Succeed
-
Online
4.00 Credits
Member Price: $159
Business Management Strategic Planning The role of AI in Business
Effective Coaching Strategies for High Performance
-
Online
4.00 Credits
Member Price: $159
Coaching Effective Communication Problem Solving Use of AI as a coaching tool