CPE Catalog & Events

Prevalence of fraud in nonprofit organizations Misappropriation and strategies for prevention Misuse of government funds: how to identify and impact on revenue recognition Cyber-related fraud targeting nonprofit organizations

Identify your specific client niche Create information magnets for leads Develop compelling and clear landing pages Maintain consistent communication Master the consultative sales approach Present tailored, solution-oriented deliverables Deliver consistently exceptional client service Actively request client referrals early Transition mindset from CPA to CEO

Negotiating with suppliers How to talk to your employees and cut payroll costs Your bank and the crisis Alternative financing options Key advantages and watch-outs on some government programs that help Cost-cutting ideas Ethics in a cash flow crisis Tricky situations that arise Getting outside the box for solutions

Quality Management Standards & Risk-Based Approach Ethics, Independence, and NOCLAR Guidance Engagement Letters & Client Acceptance Practices Preparation, Compilation, and Review Engagements Special Purpose Frameworks & Tax Basis Documentation Standards & Peer Review Readiness Emerging Trends, Risks, and Professional Development

SQMS 1 A Firm's System of Quality Management SQMS 2 Engagement Quality Reviews SQMS 3 Amendments to SQMS 1 and 2

Characteristics of a gig economy Who is an employee and who is an independent contractor? Form 1099-NEC and reporting of non-employee compensation Reporting on Form 1099-K Gig workers and the requirement to pay self-employment tax throughout the year State tax implications of remote work for the business owner and workers How remote work creates state tax nexus Tax implications of employee telecommuting for the employer The “convenience of the employer” rule Drivers of both people and of meals or other products Section 199A deduction Implications of the Vizcaino case

Behavioral Ethics Audit Principles Identify common fraud schemes

Classification of the five cost types Direct Materials'comprehensive coverage Direct Labor'labor burden costs