CPE Catalog & Events
Accountants and Malpractice: Can We Get Sued for This?
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Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:How accountant liability is a very real threat in today's litigious society.A discussion of scenarios in which accounting professionals can find themselves inadvertently involved in a lawsuit.Pitfalls in which the accountant may find him- or her- self while dealing with clients.Real-life examples from the speaker's extensive experience as a practitioner and as an expert witness in accounting malpractice cases.
Surgent's Tax Reporting for Executive Compensation
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Online
2.00 Credits
Member Price: $99
Nonqualified deferred compensation (NQDC) Nonqualified stock options (NQSOs) Incentive stock options (ISOs) Restricted stock/restricted stock units (RSUs) Stock appreciation rights (SARs) and phantom stock Employee stock purchase plans (ESPPs) Applicable tax forms and schedules Stock sale reporting Estimated taxes Filing deadlines and extensions State taxation
What's Going on at the GASB
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Online
3.00 Credits
Member Price: $99
Leases SBITAs Public Private Partnerships Revenue & Expense Recognition Financial Reporting Model
Critical Technical Skills for CFOs and Controllers
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Online
4.00 Credits
Member Price: $159
A methodical approach to business and strategic planning Overview of The Balanced Scorecard approach to creating key performance metrics Common metrics for analyzing financial statements and trends Accounting and finance role in Enterprise-wide Risk Management (ERM)
Excel Tips & Tricks for the Non-Accountant
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Online
2.00 Credits
Member Price: $109
Understanding the workbook and worksheet environment Obtaining and utilizing data Editing and formatting The “Insert” Menu The “Page Layout” Menu The “View” Menu Selecting and using formulas Shortcuts and tricks
Exercise Your Ethics: Techniques to Improve Ethical Response
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Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Explore research for common answers to "what does ethics mean to you?" and examine whether those are valid.Identify common ethical barriers - reflecting the latest from the ACFE Report to the Nations.Discover ways to improve ethical response.Practice, using practical advice from leading thinkers in ethics.
The Future of Audit: Technology, Talent & Transformation
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Online
1.00 Credits
Member Price: $55
To purchase the report referenced in this presentation, or any of the research papers published by CPA Crossings, visit https://www.cpacrossings.com/research. The major topics that will be covered in this course include: Explore AI, blockchain, and data analytics impact on audits Address talent crisis through retention and upskilling strategies Navigate PCAOB standards and regulatory sandbox concepts Expand audits to include ESG and nonfinancial metrics Implement technology solutions for firms of all sizes
Self-Rental Real Estate Passive Activity Rules
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Online
2.00 Credits
Member Price: $109
Definition of self-rental property - both for Sections 199A and 469 Self-rental income from directly owned properties and reporting on Form 1040, Schedule E, page 1 Self-rental income from indirectly owned (partnerships, S corporations) and reporting on Form 1040, Schedule E, page 2 Self-rental property and the Form 8582 (passive activity) Self-rental property and the flow-through entity grouping election Real-life situations illustrate the various possibilities and discuss the consequences of failing to comply with the reporting standards
Common Financial Statement Disclosures
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Online
2.00 Credits
Member Price: $89
The major topics covered in this class include:General disclosures about the entity and its environmentCommon critical information useful to financial statement readers for making economic decisionsExplain results of operations through information that supplements the face financial statements
Surgent's Top Individual Tax Planning Strategies
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Online
2.00 Credits
Member Price: $99
New Clean Vehicles (CV) and the Clean Vehicle Credit What the CV seller must provide to the buyer Credit for previously owned CVs Energy efficient home improvement credit Increase in age for required beginning date for RMDs Reduction in excise tax on RMD failures Indexing IRA catch-up limit Higher catch-up limit to apply at age 60, 61, 62 and 63 Withdrawals for certain emergency expenses Qualifying longevity annuity contracts (QLACs) One-time election for qualified charitable distribution (QCD) to split-interest entity; increase in QCD limitation
Using Psychology Secrets to Love your life and Get More Done
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Online
4.00 Credits
Member Price: $159
What makes people really happy—and what doesn’t The 3 most important things you can do to increase both happiness and productivity How to handle stress in under two minutes How to deal with difficult people so they don’t bring you down How to use positive psychology principles to help your business
Business Longevity: Stabilize, Strengthen, and Succeed
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Online
4.00 Credits
Member Price: $159
Business Management Strategic Planning The role of AI in Business
AICPA Town Hall Series (12/09/2025)
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Online
1.00 Credits
Member Price: $39
Timely & Critical Information Interpretation & Analysis Firm and Business Strategies Practitioner Capabilities
Emerging Innovations in Forensic Data Analytics, Crypto Currencies and AI, ChatGPT
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Online
2.00 Credits
Member Price: $109
AI and ChatGPT Machine learning & predictive transaction tagging Profiles of an improper or corrupt vendor payment Data Sharing Consortium and Split Learning Techniques Cryptocurrency trends and applications from an accountant's perspective
Introduction to Governmental Accounting
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Online
2.00 Credits
Member Price: $109
Governmental financial reporting Auditing Yellowbook
Tax Depreciation: How to Optimize Deductions
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Online
2.00 Credits
Member Price: $109
Recent tax legislation and developments related to depreciation and capitalization Eligible property for Section 179 and Section 168(k) Section 179 deduction and its use to depreciate real property Section 168(k) deduction and its use to depreciate real property Disposition of segments of real property Exchanges of tangible personal property after repeal of the like-kind exchange rules
CONFERENCE: A&A Conference
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Online
16.00 Credits
Member Price: $779
Details for this conference are subject to change, please follow this link to see the most up to date information: https://cpacrossings1.box.com/s/jag57tyzrhsdtg7jfkt3mhps93dkvr8lThe major topics that will be covered in this conference include:Latest FASB Updates and NewsRecent AICPA DevelopmentsFraud Prevention and DetectionEnhancements in Audit Quality
A&A Conference (Day 1)
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Online
8.00 Credits
Member Price: $389
Details for this conference are subject to change, please follow this link to see the most up to date information: https://cpacrossings1.box.com/s/jag57tyzrhsdtg7jfkt3mhps93dkvr8lWednesday, Dec. 10thPCC Update - Jere Shawver, PCC BoardJoin us for an in-depth session on the Private Company Council (PCC) and the latest initiatives aimed at simplifying financial reporting for private companies.Emerging Audit Quality Standards - Christina Ho, PCAOBAs the audit profession adapts to a rapidly evolving business and technological environment, the standards that define audit quality are undergoing significant transformation. This session will explore the latest developments in audit quality standard.Economic Outlook - Kurt Rankin, PNC BankJoin us for a clear and practical look at the current economic landscape and what it means for businesses and financial professionals. AI & Auditing - John Higgins, CPA, Higgins Advisory LLCDiscover how artificial intelligence is helping auditors work faster and smarter.(2- A&A)FASB Update - Adriana Yepes, FASBStay up to date with the latest changes from the Financial Accounting Standards Board (FASB). (1-A&A)AICPA Update - Ahava Goldman, AICPAGet the latest news and updates from the American Institute of CPAs (AICPA).(1-A&A)Private company issues/FASB PCC Update/Special Purpose Framework - Rebecca Walck, Simon LeverThis session focuses on key accounting updates that affect private companies. (2-A&A)Technology in financial reporting and auditing - John Huckle, Schneider DownsTechnology is changing how financial information is prepared, reviewed, and shared.(2-A&A)
Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 1
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Online
1.00 Credits
Member Price: $59
Forensic Accounting Accounting Auditing Finance
Taking a Global View of Professional Ethics
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Online
2.00 Credits
Member Price: $109
What is “Ethics”? Interaction between Law and Ethics Principles and Best Practices: AICPA Code of Professional Conduct IESBA Code of Ethics for Professional Accountants Case Study: Ardent Harmony Fund v. BDO Trinity