CPE Catalog & Events
Making the Best of Bad Situations 2022
Available Until
Self-study
2.00 Credits
Member Price: $69
Marital tax liability Transfers incident to divorce Alimony and child support Debt cancellation and income inclusion rule Reduction of tax benefits Foreclosure Repossession of personal property Repossession of real property Non-business bad debts Business bad debts
Managing Up
Available Until
Self-study
2.00 Credits
Member Price: $69
Definition of managing up The impact of creating an upward influence Compare/contract managing only subordinates and colleagues to managing upward Specific tools and techniques for managing up in your office.
Managing the Offshoring of Audit Work
Available Until
Self-study
2.00 Credits
Member Price: $69
Matching Investments to Tax Saving Techniques
Available Until
Self-study
13.00 Credits
Member Price: $299
Entities & Title Deferral Reduction Income Splitting Elimination
Measuring Accounting Fraud and Irregularities Using Public & Private Enforcement
Available Until
Self-study
1.00 Credits
Member Price: $49
Financial reporting fraud; securities litigation; AAER; SEC enforcement; restatements; irregularities; fraud prediction models.
Medical, Charitable and Casualty 2022
Available Until
Self-study
3.00 Credits
Member Price: $69
Deductions for medical costs Health Savings Accounts Health insurance for the self-employed Limitations on charitable contributions Contributions of cash Contributions of property Contributions of services Substantiation Casualty and theft losses Disaster area losses Losses on Deposits
Mergers and Acquisitions in the Wine Industry
Available Until
Self-study
1.00 Credits
Member Price: $49
Zepponi & Company? Wine Industry Market Trends? M&A Market Players & Environment? M&A Market Activity
Motivating Yourself and Others
Available Until
Self-study
2.00 Credits
Member Price: $69
Motivation Recognition and rewards Feedback Status differentials Authenticity
Negotiation Skill Building
Available Until
Self-study
2.00 Credits
Member Price: $69
Becoming a stronger negotiator. Negotiation skill building, effective communications, telephone techniques and the negotiation process. The role of empathy, ego and needs in negotiations.
New Manager Series: Are You Managing or Leading?
Available Until
Self-study
2.00 Credits
Member Price: $69
Leadership Development
New Manager Series: Balancing Leadership and Likeability
Available Until
Self-study
2.00 Credits
Member Price: $69
Leadership Development.
New Manager Series: Making the Shift from Individual Contributor to Supervisor
Available Until
Self-study
2.00 Credits
Member Price: $69
Leadership Development.
New Manager Series: The How To's of Leading
Available Until
Self-study
2.00 Credits
Member Price: $69
Leadership Development.
Not-for-Profit Organizations Conference 2023 On-Demand
Available Until
Self-study
8.00 Credits
Member Price: $285
Not-for-Profit Organizations: Accounting Principles and Risk Management 2023
Available Until
Self-study
8.00 Credits
Member Price: $199
Not-for-profit GAAP Expense allocation methodologies Risk management Accounting errors
Not-for-Profit Organizations: Tax Receipts for Donations 2023
Available Until
Self-study
1.00 Credits
Member Price: $49
Tax compliance Donor relations
Optimize Enterprise Value Using Wall Street Analyst Strategies
Available Until
Self-study
2.00 Credits
Member Price: $69
Business Performance Improvement strategies Management styles Capital Structure Financial Stakeholder communications.
Partnership Taxation (expanded)
Available Until
Self-study
13.00 Credits
Member Price: $299
Partnership Income Contributions to Partnerships Sales & Exchanges of Partnership Interests Partnership Distributions Partnership Liquidations Limited Liability Companies
Partnership Taxation 2022
Available Until
Self-study
2.00 Credits
Member Price: $69
Partnership definition Partnership income Partnership tax return Year taxable Transactions between partner & partnership Contributions to partnerships Sales & exchanges of partnership interests Partnership distributions Partnership liquidations Limited liability companies
Passive Loss and At-Risk Rules 2022
Available Until
Self-study
3.00 Credits
Member Price: $69
Passive loss rules Material participation Activity definition Passive & non-passive activities Passive activity loss Rental activities Recharacterization of passive income Passive activity credits Passive activity audit guide At-risk limits