CPE Catalog & Events
How AI Is Automating Internal Control
-
Online
4.00 Credits
Member Price: $149
The major topics covered in this class include:An explanation of Artificial Intelligence (AI).Specific ways AI is replacing human cognition. What is on the internal control horizon related to AI and other technologies.
Year-End Tax Planning: Thinking Outside the Box
-
Online
4.00 Credits
Member Price: $159
Discuss the most recent tax legislation, rulings and developments Section 163(j) interest expense deduction New 21% corporate tax rate Medicare tax on high income wages and SE income Tax provision and extensions Timing income and deductions Alternative minimum tax (AMT) issues
KPI Bootcamp for Small Businesses
-
Online
5.00 Credits
Member Price: $189
Turning strategy into KPIs KPI shortlisting and selection KPI definition KPI implementation KPI deployment
Consulting Services Secrets
-
Online
1.00 Credits
Member Price: $59
Identifying a consulting specialty Building a practice and translating knowledge into products Managing consulting projects Marketing consulting projects Building a referral network Contingent fees Professional standards for consultants
Financial Decisions that Led Two Businessmen to Prison
-
Online
2.00 Credits
Member Price: $89
The major topics covered in this class include:Career choicesEthical dilemmasJudicial proceedingsMitigation strategiesCreating tools to help make better decisionsAtonement and reconciliation
The Radar Phenomenon
-
Online
1.00 Credits
Member Price: $59
Internal Controls Fraud Prevention Fraud Investigation
Two Types of Goals You Need to Be Successful
-
Online
1.00 Credits
Member Price: $109
Common obstacles to goal achievement The limitations of SMART goals Characteristics of effective outcome goals Process Goals: The Roadmap to Achievement Integrating Outcome and Process Goals for Maximum Impact
The Controllership Series - Addressing Budgeting Uncertainty
-
Online
1.00 Credits
Member Price: $59
Accounting Finance
The Controllership Series - Addressing Cash Flow and Forecasting Uncertainty
-
Online
1.50 Credits
Member Price: $79
Accounting Finance Cashflow
Financial Acumen for Today's HR Leader
-
Online
2.00 Credits
Member Price: $79
Financial Statement Insight Trend Analysis Financial Benchmarks
Data Analytics: Practical Insights for Today's Accountant
-
Online
2.00 Credits
Member Price: $109
Apply new effective tools in business processes Better understand how to use data analytics in public accounting engagements Identify popular software packages that may be useful for accomplishing data analytics
How to Choose the Right Business Entity for Your Client
-
Online
2.00 Credits
Member Price: $109
Recent tax legislation and developments related to choice of entity - such as sole proprietorships, single member LLCs, partnership/LLCs, S corporations, and C corporations Impact of the Section 199A deduction Ramifications of the C to S election and the S to C election; Corporate tax rate to individual tax rate comparison examples Other related topics
Ethics: IRS Criminal Investigations: Key Lessons for Accountants
-
Online
2.00 Credits
Member Price: $89
Snapshot of IRS Criminal InvestigationsGeneral tax fraudAbusive tax schemesRefund fraudEmployment tax fraudIdentity theftData compromisesMoney launderingPublic corruptionCorporate fraudGeneral fraudsCyber crimesGlobal tax and economic crimesNarcotics, counter-terrorism and transnational organized crimeSelected Field Office Case Files from Across USNew EnglandMiddle AtlanticEast NorthCentralWest North CentralSouth AtlanticEast South Central West South CentralMountainPacificHow accountants can add value to their operations by aiding law enforcement and fighting economic crime
HR Investigations - Episode 2 - Interview Techniques
-
Online
2.00 Credits
Member Price: $109
Interview terminology Types of questions Levels of listening Verbal and nonverbal communications Documenting results
Business Longevity: Stabilize, Strengthen, and Succeed
-
Online
4.00 Credits
Member Price: $159
Business Management Strategic Planning The role of AI in Business
Partnership Essentials: Review & Update
-
Online
4.00 Credits
Member Price: $159
Recent legislative, rules and tax developments impacting partnerships and their partners Transfer of partnership interests TCJA §461(l) Excess Business Losses and §163(j) Business Interest Expense Importance of capital accounts Form 1065, Schedules K-1 and M-2 Schedules K-2 and K-3 update Reporting partner capital accounts Effect of the Ceiling Rule Alternative and Remedial Methods Effect on financial capital accounts Tax basis capital accounts
Liquidity & Uncertainty Disclosures for Nonprofits
-
Online
2.00 Credits
Member Price: $109
Required disclosure related to liquidity and other significant uncertainties for fair presentation of financial statements Evaluating the need for going concern and other uncertainty disclosures in the current environment
Listening to the Statement of Cash Flows
-
Online
2.00 Credits
Member Price: $109
Preparation of the statement of cash flows Importance of identifying sources and uses of cash in financial reporting Financial statement analysis Cash-related financial statement disclosures
Fiduciary Accounting & Tax Planning for Estates & Trusts
-
Online
4.00 Credits
Member Price: $159
Fundamentals of fiduciary accounting Uniform Principal and Income Act Discretionary Power to Adjust Allocations between principal and income Trust accounting 3.8% Net Investment Income Form 1041 - Schedule I Section 645 Election Simple or complex trusts
Real Estate Tax Update
-
Online
4.00 Credits
Member Price: $159
Recent tax legislation, rules and developments impacting real estate owners and investors Section 179 for qualified real property Section 179 for non-residential roofs, HVAC fire protection and security systems Section 163(j) interest expense limitation, including electing out and ADS depreciation Introduction to opportunity zones