CPE Catalog & Events

Coronavirus Tax Summary. Consolidated Appropriations Act. American Rescue Plan Act.

Related Treasury and IRS notices and pronouncements. Families First Coronavirus Response Act paid leave requirements. Modified income tax filing and payment deadlines. CARES and ARPA Act tax provisions.

Introduction to Cash Management. The Bank Reconciliation. Cash Receipts. Types of Payments. Investment Alternatives. Credit Rating Agencies. Foreign Exchange. Cash Management Controls.

Overview of Corporate Finance. Financial Planning. The Initial Public Offering. Debt Financing. The Cost of Capital. Working Capital Management. Investment Alternatives. Mergers and Acquisitions. Interest Rate Risk Management. Corporate Finance Measurements.

Business forms and characteristics. Corporate formation and capitalization. Corporate principals and employees. Basic fringe benefits. Business entertainment. Insurance. Retirement plans. Nonqualified deferred compensation. S Corporations. Business dispositions and reorganizations.

Business Forms and Characteristics Corporate Formation and Capitalization Corporate Principals and Employees Basic Fringe Benefits Business Entertainment Insurance Retirement Plans Nonqualified Deferred Compensation S Corporations Business Dispositions & Reorganizations

Corporation defined. PSC corporations. Incorporation. Small business stock exclusion. Start-up and organizational expenses. Alternative minimum tax. Capital gains and losses. Accumulated earnings. Accounting periods and methods. Inventories.

Reporting Companies. Beneficial Owners. Company Applicants. Next Steps.

Corporations Definition. Capital Gains and Losses. Charitable Contributions.

Tax Reporting Errors. Tax Implications of COVID-19. Schedule C Instructions. Expense Reduction. SBA Loans.

Cost Accounting. Cost Accountant Job Description. Types of Costs. Inventory Valuation. Job Casting. Process Costing. Standard Costing. Joint and By-Product Costing. Waste Accounting. Product Pricing. Target Costing. Transfer Pricing. Direct Costing. Activity-Based Costing. Constraint Analysis. Capital Budgeting Analysis. Cost Collection Systems. Cost Variability. Cost of Quality.

Overview of Cost Management. Cost-Volume-Profit Analysis. Constraint Analysis. Cost-Reduction Strategy. Sales and Marketing Effectiveness. Administration Cost Reduction. Finance Cost Reduction. Capital Budgeting Decisions. Cost Management Measurements.

Cost Management. Cost Management Principles. Job Order Costing System. Overhead Allocation. Cost-Volume Profit Analysis. Cost Behavior Analysis. Budgeting System. Controlling Cost Centers. Measuring the Performance of a Profit Center, and More.

In-depth deep dive into cost segregation.

The basics of cost segregation.

Small Audits Made Easy and Profitable. Saving Time with Quality Control. Developing Cost-Beneficial Audit Strategies. Audit Planning for Profits. Illustrative Practice Aids.

Basic Rules. Creating a Custom Function. Editing and Deleting a Custom Function.

Overview - Range Names and SERIES. Overview of OFFSET and COUNT Functions. Self Expand.

Creating a Chart. Editing and Updating Charts. Formatting and Graphics. Creating a Default Chart. Custom Chart Types. Different Chart Types. Scaling. Printing Charts. Link Excel Data into PowerPoint Presentations.

Four Steps to Learning. Four Giant Steps to Leadership. Areas of Inter-Generational Conflict. Model of Influence Through Exchange. The Law of Reciprocity.