CPE Course Catalog

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  • 4 Credits
    In-Person

    Advanced Excel Reporting-Best Practices, Techniques & Tools (AM)

    Location: Louisville
    If you need to build advanced Excel reports, including reports where the source data resides in your accounting software or another database, then this program should be at the top of your CPE list! In this seminar, you will learn how to use Open Database Connectivity (ODBC) and Online Analytic...
  • 8 Credits
    In-Person

    Annual Update for Preparations, Compilations & Reviews (A)

    Location: Louisville
    A go-to reference for training staff and managing your preparation, compilation, and review engagements, this course will enable you to be in compliance with all of the professional standards surrounding engagements performed in accordance with Statements on Standards for Accounting and Review...
  • 2 Credits
    Webcast

    The Rittenhouse Rankings: Cut through Financial Reporting's FOG

    Location: Online-ACPEN
    “Numbers report results but words reveal the integrity of leadership and the corporate culture.”  -L.J. Rittenhouse   Accountants tend to be more interested in financial statements and footnotes than the CEO letter which accompanies the financial statements.  We...
  • 8 Credits
    Webcast

    Annual Accounting and Auditing Update (ACAU)

    Location: Online-Surgent
    Designed for accounting and attestation practitioners at all levels in both public accounting and business and industry, this course provides a comprehensive review of recent standard setting activities of the PCC, FASB, ASB, and ARSC. Not only will this course bring you up-to-date on the...
  • 8 Credits
    Webcast

    Best Practices for Payroll Taxes and 1099 Issues

    Location: Online-AICPA
    This webcast provides you with practical pointers for managing the payroll tax and reporting function. Learn how to avoid the frequent penalties in payroll tax reporting and stay up-to-date with the latest information. The webcast shows how to handle reporting and withholding requirements for...
  • 4 Credits
    Webcast

    Business Consulting for CPAs

    Location: Online-ACPEN
    Does your firm have interest in expanding its’ services beyond traditional CPA services?  Do you have staff with the expertise to compete against non-CPA firms? Welcome to a course that will lead you through the maze of creating a successful Consulting Business Practice for your CPA...
  • 2 Credits
    Webcast

    Communicating Financial Information to Non-Accountants

    Location: Online-ACPEN
    Do you ever get blank looks when you present your company's financial statements? Does your board nod knowingly, during your presentation, but never seem to have any meaningful questions? It could be that they have no idea what you are talking about and are just pretending to understand!...
  • 2 Credits
    Webcast

    Fraud Risk Assessments

    Location: Online-ACPEN
    This course is dedicated to reviewing leading edge concepts for conducting fraud risk assessments and scenario analysis. The topic of fraud — whether it relates to awareness and prevention techniques, fraud auditing, recent fraud in corporate America, or the criminal mind —...
  • 2 Credits
    Webcast

    IManagement Company ESOP Structures & Insurable Interest Doctrine

    Location: Online-ACPEN
    Policy compliant management company C or S corporation ESOP structures offer several advantages when cast in a Section 409(p) policy compliant economically substantive succession plan. As it turns out, Section 409(p) policy compliance coalesces insurable interest doctrine policy...
  • 3 Credits
    Webcast

    Section 469's Activity and Participation Conclusive Presumptions

    Location: Online-ACPEN
      When Congress enacted the Omnibus Budget Reconciliation Act of 1993 it imposed incremental intra-period predicate factual requirements on the inter-period rental real property trade or business activity conclusive presumption. In that legislation, however, Congress did not impose...
  • 2 Credits
    Webcast

    Understanding the Foreign Account Tax Compliance Act (FOR1)

    Location: Online-Surgent
    The Foreign Account Tax Compliance Act (FATCA), enacted to target non-compliance by U.S. taxpayers with certain foreign financial accounts and offshore assets, requires U.S. citizens and residents who own certain foreign financial accounts and offshore assets to report those accounts and assets...
  • 4 Credits
    Webcast

    Ethics: CPAs' Recent Illegal and Discreditable Acts new

    Location: Online-CPA Crossings
    If the FBI learns from crooks, what can we learn from CPAs who went rogue and lost their licenses? This event may be a rebroadcast of a live event and the instructor will be available to answer your questions either during or after the event.
  • 2 Credits
    Webcast

    Security Blocking & Tackling

    Location: Online-ACPEN
    Anti-virus, encryption, and spam filtering are fundamental protection techniques that all organizations should have deployed. However, with risks multiplying daily, are you using the right security technologies? Should you consider more protection capabilities? In this session, you will learn...
  • 2 Credits
    Webcast

    Excel - Building Powerful Lookup & Reference Formulas

    Location: Online-CPA Crossings
    Excel has over 500 functions that are built-in and ready to use. You just have to figure out which one to use and when. Integrating functions into each and every one of your spreadsheets not only improves efficiency, it also makes your task easier to execute. In this webinar, we will...
  • 3 Credits
    Webcast

    Section 469(c)(7) Procedure, Practice, and Regulatory Implications

    Location: Online-ACPEN
    My October 2016 Journal of Taxation paper, “Section 469’s Activity and Participation Conclusive Presumptions,” makes clear the Tax Court’s March 2014 Aragona Trust decision distilled previously confused rental real property trade or business activity and material...
  • 4 Credits
    Webcast

    The Competent Accountant - Mastering the Role of Controller/ CFO

    Location: Online-ACPEN
    How do you raise your skills to the next level to master the Controller or CFO role?  Welcome to a course that provides insights that align the CGMA Competency Framework. The course will examine each of the areas: Technical, Business, Leadership and People to increase your...
  • 4 Credits
    Webcast

    Allocating Partnership/LLC Income, Losses and Debt to Partners

    Location: Online-CalCPA
    Understand the impact of the Tax Cuts and Jobs Act on partnership reporting to partners and related strategies. Focus on three main partnership tax subjects in this comprehensive course. First, the allocation of income, gain, deductions, and losses among the partners (including LLC members...
  • 1 Credits
    Webcast

    Buying and Selling Corporate Businesses: Using Installment Obligations

    Location: Online-CalCPA
    When a corporate business is sold, it is common for part of the consideration received to include an installment obligation of the buyer. Weigh the tax consequences of using installment obligations as part of the stock or asset sales from a corporation. Attendees will discuss both S...
  • 4 Credits
    Webcast

    Cases in Corporate Ethics: Discuss Real Life Conflicts

    Location: Online-ACPEN
    Anyone who has ever attended an ethics session where the presenter just read you the rules knows there is a better way to fulfill your ethics requirement. This webcast examines eight cases drawn from real-life business conflicts and features real-world corporate financial managers discussing...