CPE Catalog & Events
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SSARS 27 - Alternative Preparations 26-27
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Webinar
2.00 Credits
Member Price: $99
• General requirements for SSARS engagements• Unique opportunities for preparation engagements• New opportunities created with SSARS 27• The AICPA Consulting Standards• The relevance of Peer Review on SSARS and Consulting engagements
Accounting and Tax Ethics: Standards, Issues, & Case Studies 26-27
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Webinar
4.00 Credits
Member Price: $175
• AICPA Code of Professional Conduct• Threats to compliance with Code of Ethics• Updated Statement of Standards for Taxpayer Services (SSTS)• Ethical challenges in selecting appropriate GAAP alternatives
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
Understanding Apportionment for a Multistate Business 26-27
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Webinar
2.00 Credits
Member Price: $99
• Apportionment Formulas• Sourcing Rules for service income and income from intangibles• Throwback and throw-out and when they apply• Apportionment applied to flow-through entities and sole proprietorships• Learn about Alternative Apportionment
Financial Statements for the Simple Business Entity 26-27
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Webinar
4.00 Credits
Member Price: $175
• Accounting for simple business entities• Income tax, modified cash basis and other alternatives to GAAP• Avoiding the pitfalls and costs of GAAP reporting and disclosure requirements• Documenting accounting decisions to minimize potential liability
How Good Companies Become Great: Secrets to Success 26-27
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Webinar
4.00 Credits
Member Price: $99
• The link between great companies and their core values• Getting the right people on the bus and in the right seats• The Hedgehog Concept• a model to identify your company's focal point to create maximum value
Auditing Standards Update & Best Practices 26-27
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Webinar
4.00 Credits
Member Price: $175
• Designing and performing sufficient audit procedures required for all audits, particularly when auditing privately-owned companies• Identify controls that exist, especially when those controls are not clearly identified or formalized• Evaluate if those controls prevent or detect material misstatements in the financial statements• Design effective audit procedures (including testing of controls where appropriate) in response to the auditor's assessed risk of the potential material misstatements in the financial statements
Lease Implementation for Private Entities 26-27
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Webinar
4.00 Credits
Member Price: $175
• Analysis of requirements for lease accounting under ASC 842, including detailed schedules showing journal entries and computations• Analysis of internal control and fraud risk aspects• Identification of high-risk areas of lease accounting and reporting• Suggested audit and review procedures for identified risks
World Class Cost Accounting: A Practical Application—Part 1 26-27
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Webinar
4.00 Credits
Member Price: $175
• Classification of the five cost types• Direct Materials'comprehensive coverage• Direct Labor'labor burden costs
Fraud Stories Series September 2026
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Webinar
2.00 Credits
Member Price: $99
• Fraud• Internal controls• Auditing• Ethical issues• Advanced accounting issues• Risk management
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
Ethics in the Real World 26-27
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Webinar
0.00 Credits
Member Price: $175
• Why model codes of ethics fail• The science behind organizations "Ethical DNA"• Understanding the psychology behind "Tone at the Top"• The interaction between critical thinking and ethics• Breaking myths about motivation related to decision-making• Ethical decision-making under pressure• Are ethics and morals "fixed" or can we learn to improve
World Class Cost Accounting: A Practical Application—Part 2 26-27
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Webinar
4.00 Credits
Member Price: $175
• Classification of MFG overhead into the five cost types• Selecting the bases for tracing or assigning overhead to products• Period Manufacturing Inefficiencies'categories and costing
A&A Update for Closely Held Businesses 26-27
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Webinar
6.00 Credits
Member Price: $259
• Recently issued FASB Accounting Standards Updates, including those that will become effective during audit engagements conducted in 2026• Recently issued Statements on Auditing Standards and other AICPA activity• Recently issued Statements on Standards for Accounting and Review Services
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
Only Financial Officer 3.0: Skills for Smaller Company Financial Managers 26-27
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Webinar
8.00 Credits
Member Price: $329
• Create a collaborative environment• Develop your team's skills• Use feedback features to become a better writer• Where organizations make pricing mistakes• Why pricing must involve finance• How finance can save the bottom line• Be your bank's best customer• Understand your bargaining position• Negotiate your covenants effectively
How AI Fits into the Accounting World 26-27
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Webinar
2.00 Credits
Member Price: $99
• An overview of AI constructs.• How artificial intelligence is being used by accountants today.• Accounting-centric AI developments on the horizon.
AI — It’s Here and It’s Time to Get On Board 26-27
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Webinar
8.00 Credits
Member Price: $329
• An overview of AI. What it is and how it works.• How AI fits into the technology landscape.• A look at how Artificial Intelligence is used now and what the future holds.
AI — It’s Here and It’s Time to Get On Board 26-27
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Webinar
8.00 Credits
Member Price: $329
• An overview of AI. What it is and how it works.• How AI fits into the technology landscape.• A look at how Artificial Intelligence is used now and what the future holds.
Nonprofit A&A Standards Update and New Developments 26-27
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Webinar
2.00 Credits
Member Price: $99
• Pledges and contributions• Restrictions and conditions• Special concerns with governmental funding• Donated goods and services• Special events• Revenues earned through sales and services to customers