CPE Catalog & Events
Taxation of Judgements and Settlements
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TBD
2.4 Credits
Member Price: $79
Types of damages or remedies that can be awarded or agreed upon pursuant to litigation. Review of the Internal Revenue Code and regulations governing the taxation of various types of litigation payments. Suggestions for drafting pleadings or settlement agreements.
Ask Me No Questions and I Will Tell You No Lies - The Art of Interviewing & Interrogation
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TBD
3.0 Credits
Member Price: $99
Defining an interview Why we choose to believe or not believe someone Types of individuals you will be talking with Why people lie Types of liars Unsharable needs Verbal and nonverbal clues How to listen Obtaining a confession
Staff Retention Keep the Best People
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TBD
3.0 Credits
Member Price: $99
Remote workforce Employee retention Staff turnover
Preparing to be a Forensic Accountant - Focus on Network Forensics
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TBD
1.5 Credits
Member Price: $59
Forensic Accounting Accounting Auditing Finance
Drive Results with Metrics
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TBD
2.0 Credits
Member Price: $79
Performance Metrics Budgets
Treasury Circular 230 for EAs and Other Tax Preparers
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TBD
2.2 Credits
Member Price: $79
Circular 230 Conflicts of interest Loving case RTRP Other Ethical Issues Fees Qualifying continuing education
Global IIA Standards (GIAS) Fundamentals and Domain I and II - PART 1
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TBD
2.2 Credits
Member Price: $79
Accounting Internal Audit Internal Control GIAS Standards Internal Audit Standards
The Competent Accountant - Mastering the Role of the Controller/ CFO
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TBD
4.0 Credits
Member Price: $129
Business Management Organization
Allison McLeod's Federal Tax Updates for Business Entities - 4 Hour
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TBD
4.0 Credits
Member Price: $129
Current business entity tax issues Any current tax legislation occurring during the period Other issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues
Inventory Accounting GAAP, Software and Recognizing Variances
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TBD
2.0 Credits
Member Price: $79
Inventory accounting GAAP Methods for dealing with variances
Measuring Audit Risks
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TBD
3.0 Credits
Member Price: $99
The planning process – When it starts and when it ends Determining the audit objectives The importance of the nature, timing and extent of the audit process The importance of professional skepticism The preliminary engagement activities Documentation of audit risk Determining materiality
The Controllership Series: The Controllers Role in Internal Controls
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TBD
1.5 Credits
Member Price: $59
Accounting Finance Internal Controls
Global Internal Audit Standards (GIAS) Domain II - Part 2
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TBD
2.0 Credits
Member Price: $79
Internal Audit Standards GIAS Accounting Internal Controls
Walkin', Talkin', Lookin' & Listenin' - Or Things Most of Us Don't Do Well
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TBD
2.0 Credits
Member Price: $79
The importance of making yourself available How to start a conversation and what to NOT talk about The art of how to listen When you don’t understand what they just said Don’t fool by equivocations when they respond to a question Materiality and perception
Managing Your Money in Retirement
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TBD
3.0 Credits
Member Price: $99
Social Security Retirement Asset allocation Fraud
Was It Fraud or Just Poor Audit Quality?
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TBD
1.6 Credits
Member Price: $59
Financial statement manipulation Ethics enforcement process Auditor conflicts of interest
The Controllership Series - The Controller's Skillset
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TBD
1.0 Credits
Member Price: $59
Accounting Finance Skills
Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 3 (Steganography)
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TBD
1.6 Credits
Member Price: $59
Forensic Accounting Accounting Auditing Finance
Fraud Unmasked: Understanding and Preventing White-Collar Crime with Dr. Richard G. Brody
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TBD
2.0 Credits
Member Price: $79
Fraud Prevention Accounting Business Ethics
Taxation of Business Entities
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TBD
2.5 Credits
Member Price: $79
Types of business entities (Sole proprietorship, Partnership, Corporation, Limited Liability Company and Limited Liability Partnership) Considerations in choosing a business entity, including taxes, limited liability protection, management & control, funding options & opportunities, tax consequences for the owners and the business. Future tax considerations that will impact various business entities.