CPE Catalog & Events
Accountancy Laws, Ethics, Taxes and Financial Reporting Review: Ethics 2023
Available Until
Self-study
4.00 Credits
Member Price: $99
AICPA Code of Professional Conduct Fair positions in tax returns Ethical issues in tax practice Fairness in financial reporting Integrity and materiality judgments Ethics involving related party, pro forma results and accounting change disclosures
Accounting - Entering Payroll Data with Journal Entries 2023
Available Until
Self-study
1.00 Credits
Member Price: $49
Payroll accounting
Accounting for Nonprofit Board Members 2023
Available Until
Self-study
3.00 Credits
Member Price: $89
Nonprofit GAAP Common accounting errors Risk management
Achieving Success as a New Manager
Available Until
Self-study
2.00 Credits
Member Price: $69
Productivity Learning Curve Building Rapport
Adding Personal Financial Planning Services to Your CPA Practice
Available Until
Self-study
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
Self-study
1.00 Credits
Member Price: $49
Alternative work arrangements Telecommuting Organizational and supervisor support in public accounting Procedural justice Turnover intentions
Asset Protection 2022
Available Until
Self-study
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
Assets, Income and Cash (expanded)
Available Until
Self-study
14.00 Credits
Member Price: $329
Financial Tax Planning Building an Estate
Assets, Income and Cash 2022
Available Until
Self-study
3.00 Credits
Member Price: $69
Comparing goals and purposes Investment goals and retirement planning Building an estate Section 1031 "like-kind" exchanges Retirement plans Tax credits and estimated taxes Basic deductions Income splitting Elimination Fringe benefits
Audit Digitalization and Its Consequences on the Audit Expectation Gap
Available Until
Self-study
1.00 Credits
Member Price: $49
Audit digitization Consequences for the audit expectation gap
Auditing in a Digital World
Available Until
Self-study
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 2022
Available Until
Self-study
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
BOI Update and Discussion with CAMICO
Available Until
Self-study
0.00 Credits
Member Price: $49
CTA/BOI issue Risks associated with how far a CPA should go in assisting a client with reporting obligations
Bankruptcy Tax Issues 2022
Available Until
Self-study
2.00 Credits
Member Price: $69
Tax law changes Bankruptcy types Automatic stay Preferences Priorities Debt discharge Individual bankruptcy estate Individual debtor Corporate bankruptcy Homesteading & garnishment
Basic Fringe Benefits 2022
Available Until
Self-study
4.00 Credits
Member Price: $99
Benefit mechanics Employee achievement awards Group term life insurance Self-insured medical reimbursement plans Medical insurance Meals and lodging Cafeteria plans Employer-provided automobile Adoption assistance program Interest-free and below-market loans
Basic Marital Tax Matters 2022
Available Until
Self-study
2.00 Credits
Member Price: $69
Marital status Joint return Separate returns Head of household Exemptions Divorce costs Withholding and estimated tax Community property states Ending the community Living together
Board Risk Oversight and Corporate Tax-Planning Practices
Available Until
Self-study
1.00 Credits
Member Price: $49
Tax Planning
Business Taxation
Available Until
Self-study
24.00 Credits
Member Price: $589
Structure, Reporting & Accounting Business Income, Credits & Assets Selected Business Expenses Employee Compensation & Benefits Automobiles Business Travel & Entertainment Retirement Plans Insurance Estate Planning
Business Travel and Entertainment 2022
Available Until
Self-study
2.00 Credits
Member Price: $69
Transportation and travel distinguished Definition of "tax home" Temporary & indefinite assignments Business purpose requirement for business travel Convention & meetings Statutory exceptions of ordinary & necessary requirement Entertainment facilities Employee expense reimbursement & reporting Self-employed persons Employers
Challenges in the Wine Industry
Available Until
Self-study
1.00 Credits
Member Price: $49
Economic outlook Political outlook Environmental outlook