CPE Catalog & Events
Self Study: Auditing in a Digital World
Available Until
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
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
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
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
Self Study: Basic Marital Tax Matters 2022
Available Until
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
Self Study: Board Risk Oversight and Corporate Tax-Planning Practices
Available Until
Self-Study
1.0 Credits
Tax Planning
Self Study: Business Taxation
Available Until
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
Self Study: Business Travel and Entertainment 2022
Available Until
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
Self Study: Challenges in the Wine Industry
Available Until
Self-Study
1.0 Credits
Economic Outlook? Political Outlook? Environmental Outlook?
Self Study: Choice of Entity (expanded)
Available Until
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
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
Self Study: Coaching and Mentoring Others
Available Until
Self-Study
2.0 Credits
Motivation Recognition Rewards Feedback Status differentials Authenticity
Self Study: Communications skills training for the CPA
Available Until
Self-Study
2.0 Credits
Becoming a stronger communicator The communication process Improving oral and written communications "Empathy, ego and needs," personality types and their influence on communications Case studies to summarize the webinar concepts
Self Study: Compilations and Reviews: Risks, Procedures and Fraud 2023
Available Until
Self-Study
8.0 Credits
Fraud Misstatements Materiality Revenue recognition Related parties Going concern uncertainties Engagement letters Documentation and peer review considerations
Self Study: Complete Guide to Estate & Gift Taxation
Available Until
Self-Study
17.0 Credits
Financial Tax Planning Building an Estate Preservation of Wealth Deferral Reduction Income Splitting Elimination Asset Protection Estate Planning Estate & Gift Taxes Wills & Probate Trusts Entity & Title Life Insurance, Annuities & Buy-Sell Agreements Special Business Issues Estate Tax Freeze Rules Elderly & Disabled Planning Post-Mortem Planning & Tax Return Requirements
Self Study: Concepts and Mechanics of Exchanges
Available Until
Self-Study
13.0 Credits
Introduction - 1031 Section 1031 & Its Function Statutory Requirements & Definitions The Concept of "Boot" The Rules of "Boot" Losses Basis on Tax-Deferred Exchange Depreciation, Cost Recovery, MACRS & Recapture Miscellaneous Aspects Mechanics Types of Exchanges Delayed Exchanges Warehousing & Pot Method Accommodators & Intermediaries
Self Study: Conflict Management
Available Until
Self-Study
2.0 Credits
Sources and effects of and managing, conflict Mediating Positive conflict
Self Study: Corporate Sustainability: A Model Uncertainty Analysis of Materiality
Available Until
Self-Study
1.0 Credits
Materiality Social and financial performance Research methods Epistemology Model uncertainty Replication
Self Study: Corporate Tax Planning (expanded)
Available Until
Self-Study
20.0 Credits
Business Forms & Characteristics Corporate Formation & Capitalization Corporate Principals & Employees Basic Fringe Benefits Business Entertainment Insurance Retirement Plans Nonqualified Deferred Compensation S Corporations Business Dispositions & Reorganizations
Self Study: Corporate Taxation 2022
Available Until
Self-Study
2.0 Credits
Corporation defined PSC corporations Incorporation Small business stock exclusion Start-up & organizational expenses Alternative minimum tax Capital gains & losses Accumulated earnings Accounting periods & methods Inventories