CPE Catalog & Events

Government Pension Accounting and Financial Reporting WEBCAST

Accounting and financial reporting for (Aggregate) Net Pension Liability, Effect of the Measurement Date, Seven new pension standards by Governmental Accounting Standards Board (GASB), Generally Accepted Accounting Principles (GAAP)for government, Defined Benefit and Defined Contribution Pension Plans, Impact on Deferred Outflows of Resources and Deferred Inflows of Resources.

Improving Audit Quality WEBCAST

National auditing quality performance, Impact of PCAOB on industry, Common audit failures and why they occur, AICPA six-point plan, Audit quality indicators.

Confessions of a Mompreneur: Leadership Lessons Learned WEBINAR

The three promises to live and work by. How accountability in action speaks volumes. The three choices we all have in any given situation. Leading through learning, listening and leveraging.

Excel - Using PivotTables for Data Analysis WEBINAR

The advantages of PivotTable for Data Analysis, Step-by-Step PivotTable creation, Creating PivotCharts.

Prix Fixe: Last Minute Busy Season Tips WEBINAR

Taxes, Federal taxes

Rita Crundwell: Largest Municipal Theft in U.S. History WEBINAR

A fraud so outrageous, it's a movie, Were the auditors independent? How Crundwell evaded detection for 20 years, Impact on CPAs' license, How did the auditors assess risk? What audit procedures were performed, or not, Fake documents Crundwell created, Did the auditors detect the fraud? Actual court filings for the malpractice lawsuit, What were the malpractice allegations? How much the fraud cost the auditors, What happened to Crundwell's family.

S Corporations: Converting to C Corporation WEBCAST

Reasons to terminate an S corporation election, Involuntary terminations, Voluntary revocations the process and the consequences, Tax planning opportunities related to termination of S corporation status, Complications arising from a mid-year termination, Limitations on re-electing S corporation status, Recent or proposed legislation affecting decision to terminate the S corporation election.

U.S. GAAP Disclosures for Non-Public Entities WEBCAST

FASB Accounting Standards Codification disclosure requirements, Developments in the disclosure landscape, How materiality enters into disclosure decisions, Navigating FASB Codification.

Practical Tips for Controllers & CFOs WEBCAST

Great tips on key indicator reporting, Unusual people management tips, Innovative negotiation ideas, The fast close, Extra creative thinking for accountants, Auditors & lawyers: minimizing costs, More useful financial reporting, Straight talk on ethics, Critical steps when you change jobs, Useful technology tips, Getting the most out of your bank, Cash flow crisis: what to do when it happens, Working with cost-saving consultants.

Corporate Tax Planning: Strategies and Ideas WEBCAST

Taxation of corporations and shareholders: potential double tax. Tax deductible payments to avoid double tax. Non-liquidating distributions, including constructive dividends. Corporation and shareholder partnerships: lessening double tax. Sales of corporate businesses. Making or terminating the S corp election. Stock sales using Section 1045, 1042 or 1202. Losses on stock dispositions. Tax planning using redemptions. Risk of personal holding company or accumulated earnings tax. Transfers of property for stock: Section 351.

Fundamentals of Single Audit WEBCAST

Goal Setting WEBCAST

Career development, Goals: Setting them and a creating a plan to achieve them, Accountability system.

Value Pricing - Getting Started WEBINAR

Understand why billing by the hour is counter productive to firm growth, Understand the theory behind value pricing, Review ways to deploy this new model at a firm.

Owning and Renting a Principal Residence WEBCAST

Deduction of "home mortgage interest", Deduction of real property taxes taxes, Residential energy credits, Use of the home for business purposes, 'home office' complication, Rental of a principal residence, the vacation home complication, Rental of principal residence with a resulting loss, the passive activity limitation, Casualty losses.

Member Exclusive: Excelling at Excel WEBINAR

Basic Understanding of Yellow Book and Single Audit WEBCAST

Overview of the 2018 Revision Government Auditing Standards, Understanding the conceptual framework of independence, Evaluating nonaudit services provided and the threat of independence, New ruling on Continuing Professional Education, Introduction of new concept referred to as "Waste", Review Engagements under Government Auditing Standards, Gain and understanding of the requirements for performing a Uniform Guidance compliance audit, Internal control over financial reporting vs Internal control over compliance requirements, Understand the differences of the auditors reports issued under Government Auditing Standards

Auditing Revenue Under the New Revenue Standard WEBCAST

Analysis of requirements for revenue recognition under ASC 606. Discussion of the requirements for auditing revenue transactions. Analysis of internal control and fraud risk aspects. Identification of high-risk areas of revenue recognition. Suggested procedures for identified risks.

Prix Fixe: Emotional Intelligence Primer WEBINAR

Leadership

Excel for Accounting Professionals Session 1: Tables and Named References WEBCAST

Tables and Names

Corporate Governance, Fraud and Control: Setting the Strategy and Executing it Efficiently WEBCAST

Corporate governance, COSO internal control and ERM frameworks, Relationship between risk, fraud and control, Fraud: Primer, mitigation techniques and case studies