CPE Catalog & Events
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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
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
Lease Accounting - Making Sense of the Standard 26-27
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Webinar
4.00 Credits
Member Price: $175
• What control of assets constitute a lease• Embedded leases• Fixed and variable consideration• Determining the lease term• Modifications and assessments• Related party leases• Presenting leases on financial statements• Components of calculating liabilities and rights of use
Practical Accounting Update 26-27
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Webinar
4.00 Credits
Member Price: $175
• New rules in the accounting arena• SQMS• NOCLAR rules• Cybersecurity• New Audit Standards
Retirement Penalties and Rollover Issues 26-27
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Webinar
2.00 Credits
Member Price: $99
• What the IRS knows: Forms 1099R and 5498• Exceptions to the ten percent penalty• Secure 2.0 changes to the late payment penalty• History of the 60-day Rule and Recent Developments• Rulings and self-certification• Form 5329 use and strategies
Four Most Overlooked Business Risks: Preparing for the Future 26-27
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Webinar
8.00 Credits
Member Price: $329
• Systemic Risk• Strategic Risk• Culture Risk• Management Continuity Risk
Accounting and Auditing for the Construction Industry 26-27
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Webinar
4.00 Credits
Member Price: $175
• Illustrative computations for revenue recognition• Analysis of FASB revenue recognition standard and the anticipated impact on the construction industry• Application of "risk-based" audit model to contractors• The "Lookback" analysis and the contractor's estimating reliability• Practical approach to auditing contracts completed and in progress• Numerous computations and alternative approaches• Independent Contractor qualifications
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 Aspects of Stock Investing 26-27
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Webinar
4.00 Credits
Member Price: $175
• Active and passive investing• Dividend-paying stocks, value stocks, and the net investment income tax• Favorable capital gain strategies and the netting process• Exchange-traded funds (ETFs), stock options, and straddles
Four Most Overlooked Business Risks: Preparing for the Future 26-27
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Webinar
8.00 Credits
Member Price: $329
• Systemic Risk• Strategic Risk• Culture Risk• Management Continuity Risk
Deception, Embezzlement, and Fraud 26-27
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Webinar
8.00 Credits
Member Price: $329
• Narcissism Studies• Fraud• Embezzlement• Technology used in scams
GAAP Update 26-27
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Webinar
8.00 Credits
Member Price: $329
• Equity method investments and joint ventures• Changes in U.S. GAAP financial statement presentation and disclosure requirements• Accounting and disclosure for crypto assets• Various other Accounting Standards Updates (ASUs) issued during 2023 through 2026• FASB Technical Projects and Agenda, including recently exposed Proposed ASUs
Deception, Embezzlement, and Fraud 26-27
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Webinar
8.00 Credits
Member Price: $329
• Narcissism Studies• Fraud• Embezzlement• Technology used in scams
GAAP Update 26-27
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Webinar
8.00 Credits
Member Price: $329
• Equity method investments and joint ventures• Changes in U.S. GAAP financial statement presentation and disclosure requirements• Accounting and disclosure for crypto assets• Various other Accounting Standards Updates (ASUs) issued during 2023 through 2026• FASB Technical Projects and Agenda, including recently exposed Proposed ASUs
How AI is Automating Internal Control 26-27
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Webinar
4.00 Credits
Member Price: $175
• 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
Income Tax Planning for Bond Investments 26-27
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Webinar
4.00 Credits
Member Price: $175
• Active versus passive investing• Taxable, tax-exempt, and deferred-tax bonds and the net investment income tax• The tax treatment of bonds purchased at a discount or premium• Bond swap and U.S. Savings Bond strategies
Tax Basis and other Special Purpose Frameworks 26-27
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Webinar
4.00 Credits
Member Price: $175
• Tax basis• Cash and modified cash• Contractual• Regulatory• Financial Reporting Framework for Small and Medium sized Entities (FRF for SMEs)• Red-flags in fraud
Tax Practice Conduct Standards: Circular 230 and AICPA Statements 26-27
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Webinar
4.00 Credits
Member Price: $175
• Federal and California statutory and regulatory standards governing tax preparers: Preparer penalty provisions, Circular 230 and; AICPA Statements on Standards for Tax Services• Tax shelter and reportable transaction issues in depth• Attorney-client, Sec. 7525 and work product privilege issues and Kovel arrangements
Statement of Cash Flows: Preparation and Analysis Workshop 26-27
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Webinar
8.00 Credits
Member Price: $329
• Major provisions of GAAP Codification Topic No. 230• Statement classification issues• Reporting operating cash flows: Direct and indirect methods• Preparing the statement: Workpaper techniques• Useful cash flow ratios• Bankruptcy prediction using the statement of cash flows
Statement of Cash Flows: Preparation and Analysis Workshop 26-27
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Webinar
8.00 Credits
Member Price: $329
• Major provisions of GAAP Codification Topic No. 230• Statement classification issues• Reporting operating cash flows: Direct and indirect methods• Preparing the statement: Workpaper techniques• Useful cash flow ratios• Bankruptcy prediction using the statement of cash flows