CPE Catalog & Member Events
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Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 1
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Webinar
1.00 Credits
Member Price: $39
Forensic Accounting Accounting Auditing Finance
Group Audits: Who is Responsible for What?
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Webinar
2.00 Credits
Member Price: $89
Responsibilities of the group audit engagement team, including the group engagement partner Clarifying roles and responsibilities of component auditors and reference auditors in audits of group financial statements Special considerations on audit planning and audit reporting in a group audit
Excel for Accounting Professionals Session 7: Date-Driven Workbooks and Concatenation
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Webinar
2.00 Credits
Member Price: $89
EOMONTH MONTH and YEAR DATE CONCAT basics SUMIFS with CONCAT
Money Laundering Awareness for Accountants
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Money laundering overviewRole of tax examiners and auditorsTax return examinationPre-audit indicatorsAudit flagsReal estate issuesCash indicatorsInternational trade signalsLoan considerationsProfessional service provider concernsMoney laundering and ethics
Optimize Your Staff's Performance
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Webinar
4.00 Credits
Member Price: $149
The 4 perspectives of optimization The Two Circle Analysis. The What The How. The Leadership 10 The Fatal 13 5 thoughts for a healthy work environment
Comprehensive FASB & AICPA Update for Tax Professionals 26-27
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Webinar
6.00 Credits
Member Price: $259
• Broadly applicable ASU effective in 2025 and beyond • Significant recent SAS • Tax-basis financial statements
Estate Planning: A Comprehensive Overview 26-27
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Webinar
8.00 Credits
Member Price: $329
• Intestate succession and probate administration• Holding title to assets• Lifetime asset transfers and testamentary asset transfer planning• Structures to avoid or minimize transfer taxes• Living trusts, including A-B and A-B-C, life insurance trusts, terminating irrevocable trusts, use of trust protectors, trust administration during incapacity and post-mortem
IRAs—Traditional, Roth, SEP & SIMPLE 26-27
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Webinar
8.00 Credits
Member Price: $329
• An emphasis on newly enacted tax legislation affecting IRAs., including the NEW final required minimum distribution (RMD) regulations• Contribution limits to and tax treatment of distributions from Traditional, Roth, SEP and SIMPLE IRAs• Deductible phase-out limits for Traditional IRA contributions for taxpayers who are active participants in qualified retirement plans• Roth IRA contribution phase-out limits, as well as tax-free qualified distributions• Planning opportunities for conversions to ROTH IRAs• Rollover rules to/from different retirement accounts and the one-rollover-per-year limitation• The different options of receiving IRA distributions before age 59 ½ and avoiding the 10% early distribution penalty (including substantially equal periodic payments)• The required minimum distribution (RMD) rules from IRAs needed to avoid the 50% penalty after the account owner turns age 72 or dies• The tax ramifications of spouse and non-spouse beneficiaries and how this affects the RMD calculation after the account owner's death• Overview of health savings account (HSA) eligibility rules, contribution limits and distribution rules
Looking at the AICPA’s “Non-authoritative Guidance” From an Ethics Perspective
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Webinar
2.00 Credits
Member Price: $79
When and How are AICPA Pronouncements “Authoritative”? Authoritative Ethical Pronouncements What is “Nonauthoritative” Guidance? Nonauthoritative Guidance in the AICPA Online Ethics Library A Closer Look at: Nonattest Services A Closer Look at: NOCLAR Case Analysis: Hale v. State Farm Mut. Auto. Ins. Co. Conclusion
Self-Rental Real Estate: Passive Activity & Section 199A
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Definition of self-rental property - both for Sections 199A and 469Self-rental income from directly owned properties and reporting on Form 1040, Schedule E, page 1Self-rental income from indirectly owned (partnerships, S corporations) and reporting on Form 1040, Schedule E, page 2Form 8582 (passive activity)The flow-through entity grouping electionIllustrative examples and consequences of failing to comply with the reporting standardsSelf-rental property and "former passive activities" rules
Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 2 (Cryptology)
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Webinar
1.00 Credits
Member Price: $39
Forensic Accounting Accounting Finance Auditing
Corporate Finance Technology Selection: Practical Frameworks
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Webinar
1.00 Credits
Member Price: $55
The major topics that will be covered in this course include:The changing finance technology landscape: continuous processing, modular ecosystems, automated controls, and real-time visibility (and the risks these shifts introduce)Technology trends and “AI” definitions: automation vs. machine learning vs. generative AI vs. agentic AI—what each means for governance and auditabilityFive common challenges in finance tech projects and how to address them:Cutting through vendor claims and AI hypeIntegration complexity and hidden costsChange management and proving ROIData quality readiness for AI and automationRisk, security, and governanceVendor Evaluation Scorecard: 20 criteria across five categories, including control “deal-breakers” (audit trails, segregation of duties, logging, SOC reporting, error handling)Five-Year Total Cost Framework: software, implementation, data migration/cleanup, integration build & maintenance, internal costs, training, and ongoing operations (plus common underestimates)Industry-specific considerations (manufacturing, distribution/wholesale, SaaS/tech, professional services)Four-phase implementation roadmap with checkpoints and red flags: Assessment & Planning; Selection & Negotiation; Implementation & Testing; Optimization & Ongoing GovernanceWorking with external advisers (CPA/auditor involvement, implementation partner expectations, and common deficiencies to avoid)
What Is Your Brand Reputation?
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Webinar
1.00 Credits
Member Price: $39
Presence
It Is Legal, But Is It Really Ethical?
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Webinar
1.00 Credits
Member Price: $39
Is ‘legal’ the same as ‘ethical’? Why or why not? The value of using the Code of Professional Conduct properly. Resolving situations where the two are divergent.
The Future of Work - Building a New Model of Work
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Webinar
1.00 Credits
Member Price: $39
Talent Strategy Recruitment Retention Compensation Enagegement Alumni Strategy Work Architecture
The Controllership Series: The Controllers Role in Internal Controls
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Webinar
1.50 Credits
Member Price: $79
Accounting Finance Internal Controls
The Controllership Series: The Controller's Role in Debt Management
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Webinar
1.50 Credits
Member Price: $79
Accounting Treasury Finance
Yellow Book Ethics
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Webinar
2.00 Credits
Member Price: $89
Ethics Accounting & Auditing Yellowbook
IFRS vs. US GAAP - Major Accounting Differences
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Webinar
2.00 Credits
Member Price: $89
Explore major differences in the design and structure of IFRS vs. U.S. GAAP Discover significant differences in financial statement presentation and disclosure principles, including: Periods required to be reported Interim financial reporting Debt classification, and more Recognize significant differences in initial recognition and subsequent measurement standards, including: Consolidation Equity method investments
Microsoft Excel: Moving Beyond the Basics
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Webinar
2.00 Credits
Member Price: $89
Using formulas to manipulate and transform data Using formulas and reference formulas such as =VLOOKUP Using pivot tables Understanding Solver to perform multivariate analysis