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CPE Catalog & Events

Showing 1185 Self Study Results

Self Study: Accounting - Entering Payroll Data with Journal Entries 2023

Available Until

Self-Study

1.0 Credits

Payroll accounting

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Self Study: Accounting for Nonprofit Board Members 2023

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Self-Study

3.0 Credits

Nonprofit GAAP Common accounting errors Risk management

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Self Study: Achieving Success as a New Manager

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Self-Study

2.0 Credits

Productivity Learning Curve Building Rapport

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Self Study: Adding Personal Financial Planning Services to Your CPA Practice

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Self-Study

2.0 Credits

Business structure of the practice Practice management Marketing Technology Licensing and regulatory requirements Personal financial planning process

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Self Study: An Analysis of Organizational Support for Telecommuting

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Self-Study

1.0 Credits

Alternative work arrangements Telecommuting Organizational and supervisor support in public accounting Procedural justice Turnover intentions

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Self Study: Asset Protection 2022

Available Until

Self-Study

2.0 Credits

Basic protection concepts and fraudulent transfers Insurance Individual titles and sole proprietorship Corporations Trusts Co-tenancies Partnerships Limited liability companies Marital property & separate property Premarital and post-nuptial agreements

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Self Study: Assets, Income and Cash (expanded)

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Self-Study

14.0 Credits

Financial Tax Planning Building an Estate

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Self Study: Assets, Income and Cash 2022

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Self-Study

2.5 Credits

Comparing goals and purposes Investment goals and retirement planning Building an estate Section 1031 "like-kind" exchanges Retirement plans Tax credits and estimated taxes Basic deductions Income splitting Elimination Fringe benefits

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Self Study: Audit Digitalization and Its Consequences on the Audit Expectation Gap

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Self-Study

1.0 Credits

Audit digitization Consequences for the audit expectation gap

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Self Study: Auditing in a Digital World

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Self-Study

1.0 Credits

Department of Labor Update SAS 136 (Part 1): Overview and Lessons from an Early Adopter SAS 136 (Part 2): Deeper Dive A&A Update Legislative Issues: What's Coming Common Audit Deficiencies Most Common Operational Errors and Fixes

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Self Study: Automobile Rules 2022

Available Until

Self-Study

2.0 Credits

Apportionment of personal & business use Deduction limitations using the actual cost method Expensing - 179 Predominate business use rule Auto leasing Standard mileage method Auto trade-in vs. sale Employer-provided automobile Nonpersonal use vehicle Reporting of an employer-provided automobile

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Self Study: Bankruptcy Tax Issues 2022

Available Until

Self-Study

2.0 Credits

Tax law changes Bankruptcy types Automatic stay Preferences Priorities Debt discharge Individual bankruptcy estate Individual debtor Corporate bankruptcy Homesteading & garnishment

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Self Study: Basic Fringe Benefits 2022

Available Until

Self-Study

4.0 Credits

Benefit mechanics Employee achievement awards Group term life insurance Self-insured medical reimbursement plans Medical insurance Meals and lodging Cafeteria plans Employer-provided automobile Adoption assistance program Interest-free and below-market loans

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Self Study: Basic Marital Tax Matters 2022

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Self-Study

2.0 Credits

Marital status Joint return Separate returns Head of household Exemptions Divorce costs Withholding and estimated tax Community property states Ending the community Living together

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Self Study: Board Risk Oversight and Corporate Tax-Planning Practices

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Self-Study

1.0 Credits

Tax Planning

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Self Study: Business Taxation

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Self-Study

24.0 Credits

Structure, Reporting & Accounting Business Income, Credits & Assets Selected Business Expenses Employee Compensation & Benefits Automobiles Business Travel & Entertainment Retirement Plans Insurance Estate Planning

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Self Study: Business Travel and Entertainment 2022

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Self-Study

2.0 Credits

Transportation and travel distinguished Definition of "tax home" Temporary & indefinite assignments Business purpose requirement for business travel Convention & meetings Statutory exceptions of ordinary & necessary requirement Entertainment facilities Employee expense reimbursement & reporting Self-employed persons Employers

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Self Study: Challenges in the Wine Industry

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Self-Study

1.0 Credits

Economic Outlook? Political Outlook? Environmental Outlook?

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Self Study: Choice of Entity (expanded)

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Self-Study

22.0 Credits

Tax Economics Business Planning Deferred Compensation Plans Basic Fringe Benefits Business Entertainment Business Travel & Transportation Insurance Equity Participation Estate Planning

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Self Study: Choice of Entity 2022

Available Until

Self-Study

3.5 Credits

Advantages and disadvantages of sole proprietorships Taxes for self-employed individuals Definition of partnership Partnership tax return & year taxable Contributed property, assets & services Sales and exchanges of partnership interests Limited liability companies C corporations & PSC corporations Inventories S corporations

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