CPE Catalog & Events
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Know Your Cost: Double Your Profit 26-27
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Webinar
8.00 Credits
Member Price: $329
• Why traditional approaches are inadequate• How superior cost information can double your profit• Make Activity Based Costing spreadsheet easy• Recognize joint and by-products• Add throughput costing to your toolbox• Depreciation• Interest and the cost of capital
Accounting for Income Taxes for Private Companies 26-27
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Webinar
4.00 Credits
Member Price: $175
• Sample Schedule M calculations• Sample work papers for deferred tax computations• Comprehensive two-year example and computations• Review and analysis of recurring temporary differences• Identification of the sources to compute "cumulative temporary differences"• Sample workpapers for analysis of tax positions
Case Studies in Accounting Fraud 26-27
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Webinar
4.00 Credits
Member Price: $175
• Major financial statement frauds, including revenue recognition, estimates, earnings management and cut-off fraud• Major misappropriation of asset fraud schemes, including skimming, larceny, and additional schemes that occur in within payments processing• Review of recent cases involving the same common fraud schemes that have always existed
Ethical Intelligence: Global Case Studies & Standards 26-27
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Webinar
4.00 Credits
Member Price: $175
• Ethical Responsibilities for CPAs• AICPA Code of Professional Conduct• PCAOB Independence & Ethics• Sarbanes—Oxley Act• Circular 230• Foreign Corrupt Practices Act• Whistleblower & Reporting Duties (incl. Dodd-Frank)• California State Board Ethics & Enforcement• Data Privacy & Confidentiality (CCPA/CPRA)
Tax Planning for Seniors 26-27
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Webinar
4.00 Credits
Member Price: $175
• Income for seniors: retirement, earnings and investments• Tax Deductions: planning, bunching, strategies• Planning to help family members
Know Your Cost: Double Your Profit 26-27
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Webinar
8.00 Credits
Member Price: $329
• Why traditional approaches are inadequate• How superior cost information can double your profit• Make Activity Based Costing spreadsheet easy• Recognize joint and by-products• Add throughput costing to your toolbox• Depreciation• Interest and the cost of capital
Tax Talks October 2026
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Webinar
2.00 Credits
Member Price: $55
• Various tax topics from a legal perspective• International, Federal and State tax matters
Comprehensive Partnership Taxation Form 1065 26-27
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Webinar
8.00 Credits
Member Price: $329
• Special and Targeted allocations• Proper calculation of outside and inside tax basis• Tax consequences of distributions including the impact of "hot assets"• Transfer of partnership interests• Issuance of partnership interests to service partners
Financial Reporting Fundamentals 26-27
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Webinar
8.00 Credits
Member Price: $329
• Financial statements, disclosures and presentations• Review of two Annual Financial Reports (IFRS and U.S. GAAP)
Real Estate Taxation Full Circle 26-27
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Webinar
8.00 Credits
Member Price: $329
• Personal residence and vacation home advantages and traps• Depreciation, credits, passive losses, qualified business income (QBI) under the One Big Beautiful Bill• Installment sales• Involuntary conversions• Like-kind exchanges• Real estate investment trusts (REITs)
Tax Issues for Real Estate and Homebuilding 26-27
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Webinar
4.00 Credits
Member Price: $175
• Discussion of appropriate entity selection and small taxpayer status• Walkthrough of costing methods and compliance issues under IRC 263A• Analysis of IRC 461 related to economic performance• Illustrative examples and analysis• Sample computations for homebuilder unit costing• Recent IRC 263A challenges by the IRS• Update of related cases and issues'including recent tax reform
Comprehensive Partnership Taxation Form 1065 26-27
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Webinar
8.00 Credits
Member Price: $329
• Special and Targeted allocations• Proper calculation of outside and inside tax basis• Tax consequences of distributions including the impact of "hot assets"• Transfer of partnership interests• Issuance of partnership interests to service partners
Financial Reporting Fundamentals 26-27
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Webinar
8.00 Credits
Member Price: $329
• Financial statements, disclosures and presentations• Review of two Annual Financial Reports (IFRS and U.S. GAAP)
Real Estate Taxation Full Circle 26-27
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Webinar
8.00 Credits
Member Price: $329
• Personal residence and vacation home advantages and traps• Depreciation, credits, passive losses, qualified business income (QBI) under the One Big Beautiful Bill• Installment sales• Involuntary conversions• Like-kind exchanges• Real estate investment trusts (REITs)
Comprehensive Update: FASB, AICPA (SAS, SQMS, SSARS & Ethics) 26-27
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Webinar
8.00 Credits
Member Price: $329
• ASU effective in 2024 and beyond • Recent SAS • Selected ethics interpretations
Federal Tax Update: Individual Form 1040 26-27
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Webinar
8.00 Credits
Member Price: $329
• Review of recent federal legislation and administrative rulings• Review of recent modifications to tax forms• Review of small business tax law and administrative update changes• Review of retirement plan changes• Overall review of tax practice and procedures
How Changes in Business Methods Affects Internal Control 26-27
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Webinar
8.00 Credits
Member Price: $329
• How is business changing.• What is driving the change and how long will it last.• How specifically is an organizations control system important.• What steps are needed to "keep up" with the upheaval.
How to Review Financial Statements 26-27
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Webinar
4.00 Credits
Member Price: $175
• Practice reviewing financial statements• Financial statement case studies
Comprehensive Update: FASB, AICPA (SAS, SQMS, SSARS & Ethics) 26-27
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Webinar
8.00 Credits
Member Price: $329
• ASU effective in 2024 and beyond • Recent SAS • Selected ethics interpretations
Federal Tax Update: Individual Form 1040 26-27
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Webinar
8.00 Credits
Member Price: $329
• Review of recent federal legislation and administrative rulings• Review of recent modifications to tax forms• Review of small business tax law and administrative update changes• Review of retirement plan changes• Overall review of tax practice and procedures