CPE Catalog & Events
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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
Audits Under Uniform Guidance—Single Audit & NPOs 26-27
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Webinar
4.00 Credits
Member Price: $175
• Concepts of the Single Audit under the Uniform Guidance• Performing the compliance audit of federal awards, including testing auditee compliance and internal control over compliance• Auditor reporting responsibilities including the compliance audit reports, the report on the schedule of expenditures of federal awards, and schedule of findings and questioned costs• Requirements for the schedule of expenditures of federal awards, known as the SEFA• Update on the OMB Compliance Supplement
Valuing A Business: What is This Company Worth” 26-27
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Webinar
4.00 Credits
Member Price: $99
• The weighted average cost of capital• Discounted Cash Flow analysis• Valuation methods• The issues and the pros and cons of each method• How do you increase the value of a business?
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.
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)
2026 Business Tax Credits
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Webinar
1.00 Credits
Member Price: $55
• Research & Development Tax Credit• Work Opportunity Tax Credit• COVID-19 Tax Credits• Opportunity Zones• GO-Biz Incentives• Employment Training Panel
Build Your Team: Get Results 26-27
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Webinar
8.00 Credits
Member Price: $329
• Myths about teamwork• Lessons from great teams• Discuss the Five Dysfunctions of a Team• Key duties and attributes of a true leader• How to gain commitment• Create an action plan to harness teamwork
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)
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
Build Your Team: Get Results 26-27
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Webinar
8.00 Credits
Member Price: $329
• Myths about teamwork• Lessons from great teams• Discuss the Five Dysfunctions of a Team• Key duties and attributes of a true leader• How to gain commitment• Create an action plan to harness teamwork
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)
The Art of the Interview 26-27
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Webinar
2.00 Credits
Member Price: $99
• Identify inconsistencies and uncover financial misconduct.• Use psychological and behavioral cues to detect deception.• Build rapport to elicit key details from interview subjects.• Adapt questioning techniques to different personalities and contexts.
Financial Statement Analysis 26-27
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Webinar
8.00 Credits
Member Price: $329
• How to extract necessary information• Financial ratios that are used as analytical tools• The proper understanding of accounting terminology• Basic ratio tools• Cash flow• Working capital
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.
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
Financial Statement Analysis 26-27
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Webinar
8.00 Credits
Member Price: $329
• How to extract necessary information• Financial ratios that are used as analytical tools• The proper understanding of accounting terminology• Basic ratio tools• Cash flow• Working capital
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.
ABC Trust Planning and the Portable Exclusion 26-27
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Webinar
8.00 Credits
Member Price: $329
• The interplay of the estate, gift, generation-skipping, and income taxes• Claiming and protecting the portable exclusion• Marital deduction planning: rules for and reasons to use Survivor's, QTIP, and Qualified Domestic Trusts• "B" (Bypass) trusts• "A" (Survivor's)/—C" (QTIP) trusts planning• "QDOT" (Qualified Domestic Trust) planning• What planners should tell their wealthy clients after the passage of the One Big Beautiful Bill
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)
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