CPE Catalog & Events
Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 1
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Online
1.00 Credits
Forensic Accounting Accounting Auditing Finance
International Cross Border Transactions
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Online
2.20 Credits
International cross border transactions. Decrease an entities effective tax rate. IRS audit risk
2025 Business Federal Tax Update - Navigating the Current Tax Landscape
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Online
8.00 Credits
Thorough exploration of essential IRC Sections pertinent to business income taxation Comprehensive assessment of recent changes and updates in business taxation Examination of business changes arising from significant legislative updates Analysis of pertinent tax code sections, including Section 199A Addressing tax considerations for various business schedules (C, F, and E) Navigating partnership, corporation, and LLC taxation issues Unpacking the complexities of COVID-19-related subsidies and their tax implications Interaction of Code Section 461(l) with Section 382 and carryover rules Understanding defaulted loans, bankruptcy implications, and their tax treatment Grasping the impact of the CARES, HEROES, and HEALS acts on business income taxation Special rules governing the business use of a home Reporting requirements for converting personal use property to business use
Allison McLeod's Federal Tax Updates for Business Entities - 4 Hour
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Online
4.00 Credits
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
Cryptocurrency Transactions: Navigating Federal Tax Rules
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Online
1.00 Credits
Review existing reporting rules Broker reporting requirements and Form 1099-DA Reporting crypto transactions Basis Safe Harbor Illustrative example
International Tax Treaties
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Online
2.00 Credits
Tax treaties Tax impact of cross-border transactions
Navigating the AI Landscape?: An Introduction to Generative AI and ChatGPT for Accounting Professionals?
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Virtual
1.50 Credits
Practical examples of productivity improvements using ChatGPT Live demonstration of ChatGPT
Practical Tools and Tips to Help CPAs Manage Risk (Audit & Attest Services Focus)
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Virtual
4.00 Credits
AICPA Professional Liability Insurance Program's claims data Client and engagement acceptance Engagement letters and fee management Client continuance and termination Team management and firmwide quality control Causes of loss Risk management tips to assist claim defense Data security
Practical Tools and Tips to Help CPAs Manage Risk (Tax Services Focus)
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Virtual
4.00 Credits
AICPA Professional Liability Insurance Program claim data Client and engagement acceptance Engagement letters and fee management Client continuance and termination Firmwide quality control and team management Causes of loss Risk management tips to assist claim defense when providing tax and client accounting services Data security
Global Internal Audit Standards (GIAS) - Overview and Contrast to 2017 International Professional Practices Framework (IPPF)
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Online
1.60 Credits
Accounting Internal Controls Internal Audit Standards
2025 Accounting & Auditing Update
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Online
3.00 Credits
Accounting Standards Updates Auditing & Accounting Yellowbook
Preparing to be a Forensic Accountant - Focus on Document Review and Handwriting Analysis
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Online
2.00 Credits
Forensic Accounting Accounting Auditing Finance
The Controllership Series: The Controllers Role in Internal Controls
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Online
1.50 Credits
Accounting Finance Internal Controls
Multistate Taxation - Tax Staff Essentials
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Virtual
8.00 Credits
Constitutional limits and Public Law 86-272 Interstate activity Nexus, UDITPA and MTC Calculation of state taxable income Filing methods for multistate taxpayers Apportionment and allocation Multistate income tax planning
Enact Retaliation Abatement and Monitoring Measures
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Online
1.00 Credits
Retaliation prevention Retaliation monitoring Speak up culture Ethical culture
State Tax Nexus: Frequently Awkward Questions
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Online
2.00 Credits
Frequently asked questions about income tax and sales tax nexus New developments Key factors in reviewing potential nexus consequences Nexus road trip to eight large states Tax impacts of remote work Free, multistate resources
Ethics, Tax Practice & The Cannabis Industry
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Online
2.00 Credits
Ethical challenges in the cannabis industry Circular 230 and its application Federal case law and cannabis-related tax disputes Preparer due diligence in cannabis tax scenarios State vs. federal legal conflicts in tax reporting IRS Office of Professional Responsibility guidance Board of Accountancy standards and enforcement Risk management for cannabis-related tax clients
Inventory Accounting GAAP, Software and Recognizing Variances
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Online
2.00 Credits
Inventory accounting GAAP Methods for dealing with variances
Revenue Recognition - Allocate the Transaction Price
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Online
1.80 Credits
Revenue Recognition on Contracts with customers
Like-Kind Exchanges
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Online
2.20 Credits
Like-kind exchanges (LKE) Qualified third party intermediaries (QI)
