CPE Catalog & Events

Payables Inefficiencies. Optimal Accounting for Invoice Approvals. Optimal Accounting for Three-Way Matching. Optimal Accounting for Expense Reports. Optimal Accounting for Data Entry. Optimal Accounting for Payments. Monitoring of Optimal Systems. Impact of Optimization on Closing the Books. Impact of Optimization on Fraud. Impact of Optimization on the Annual Audit.

Advantages and Disadvantages of Factoring. Overall conditions for Sale Accounting. Level of recourse considerations. What type of language would be problematic. Continuing Involvement. Assessment of constraints. Factoring arrangements qualifying as a sale. Derecognition guidance. Factoring arrangements not qualifying as a sale.

Business performance improvement strategies. Management styles. Capital structure. Financial stakeholder communications.

Sarbanes-Oxley. Controls and Excel Supports.

Insurance distribution and analysis. Insurer operations, financial performance, and pricing. The insurable interest concept. Claims and losses. Insurance management, claim problems and administration. Accounting for insurance.

Overview of the Statement of Cash Flows. Classifying Cash Flows. Gross vs. Net Presentation.

Learn the basics of creating, modifying, and organizing PDF documents. Create stamps and use them as tick marks. Secure PDF files against unauthorized access and modification.

Equity, diversity and inclusion.

Equity, diversity and inclusion.

Equity, diversity and inclusion.

General Loan Forgiveness FAQs. Loan Forgiveness Payroll Costs FAQs. Loan Forgiveness Nonpayroll Costs FAQs. Loan Forgiveness Reductions FAQs. Economic Injury Disaster Loan FAQs.

New Form 3508S. Employee Retention Credit Issues. PPP First Draw Overview and Application Form. SBA Procedural Notice. PPP Second Draw Overview and Application Form. Interim Final Rule 2021-01. Interim Final Rule 2021-02.

PPP loans.

Partnership Advantages and Disadvantages. partnership Agreement. Timing Issues. Partnership Recordkeeping. Essential Accounting for Partnerships. Case Study for Standard Partnership Operations. Admission of a New Partner to the Partnership. Liquidations with Interim Partnership. Liquidations with Interim Payments.

Partnership Election of Rules. Electing out of Rules. Partnership Representatives. Reduce Administrative Burdens.

Schedule K-1. Tax Basis Capital Accounts for New Partners. Partner's Outside Basis. Nonrecourse Liabilities. Partnership Distributions.

Partnership income. Contributions to partnerships. Sales and exchanges of partnership interests. Partnership distributions. Partnership liquidations. Limited liability companies.

Partnership definition. Partnership income. Partnership tax return. Year taxable. Transactions between partner and partnership. Contributions to partnerships. Sales and exchanges of partnership interests. Partnership distributions. Partnership liquidations. Limited liability companies.

Partnership Taxation. Contributions to Partnerships. Sales and Exchanges of Partnership Interests. Partnership Distributions and Liquidations.

Passive Activities Described. Active Participation. Material Participation. Grouping Activities. Dispositions of Passive Activities. Trust and Estate Issues.