CPE Catalog & Events
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
Self Study: Creating Trusted Planning Relations
Available Until
Self-Study
1.0 Credits
? Planning Around New Tax Laws Creating Trusted Planning Relationships
Self Study: Cryptocurrency Compliance
Available Until
Self-Study
1.0 Credits
New Developments Schedules K-2 and K-3 Crypto
Self Study: Cybersecurity and Risk Assessment 2022
Available Until
Self-Study
1.0 Credits
Cybersecurity Risk Assessments
Self Study: Data Analytics for CPAs: Introduction and Descriptive Analytics
Available Until
Self-Study
1.0 Credits
What is analytics? Analytics Maturity Benchmarking: how CPAs can benchmark their clients' analytics maturity Three types of analytics: descriptive, predictive, prescriptive Descriptive analytics: text mining, multidimensional clustering, maybe statistical outlier detection
Self Study: Data Analytics for CPAs: Predictive Analytics
Available Until
Self-Study
1.0 Credits
What is forecasting? How to make and evaluate a forecast statistically Forecasting a simple time series: staffing an office Forecasting a more complex time series: product revenue forecasting Forecasting a nonlinear target: CART trees for market segmentation
Self Study: Data Analytics for CPAs: Prescriptive Analytics
Available Until
Self-Study
1.0 Credits
What is optimization? How to set up and solve an optimization problem Optimizing capital investment decisions with a decision tree Optimizing inventory management with reorder points and safety stock
Self Study: Dealing With Debt & Interest
Available Until
Self-Study
18.0 Credits
Deductible Interest & Debt Allocation of Deductible Interest Home Mortgage Interest Taxable Interest Installment Sales Repossession Debt Cancellation & Foreclosure Equity Participation Debt Foreign Interest Withholding Bad Debts
Self Study: Dealing with Underperforming Employees
Available Until
Self-Study
2.0 Credits
Goals Sources of performance deviations Successful interventions
Self Study: Debt: Selected Debt-Related Issues 2022
Available Until
Self-Study
2.5 Credits
Deductible interest and debt Nondeductible interest Below-market interest rate loans Unstated or imputed interest on sales Original Issue Discount (OID) Allocation of deductible interest Taxable interest Installment sales Debt cancellation and foreclosure Bad debts
Self Study: Defensive Divorce
Available Until
Self-Study
16.0 Credits
Property rights Premarital agreements Application of 1031 Incident to divorce Property basis Purchases of residence between spouses Purchases of business interests between spouses Selected asset divisions of residence & business interests Real & personal property Pension benefits
Self Study: Divorce Transfers and Settlements 2022
Available Until
Self-Study
2.0 Credits
Property rights Premarital agreements Application of 1031 Incident to divorce Property basis Purchases of residence between spouses Purchases of business interests between spouses Selected asset divisions of residence & business interests Real & personal property Pension benefits
Self Study: Easy Update and Inflation Adjustments 2022
Available Until
Self-Study
9.0 Credits
Tax brackets Tax credits Deductions Education credits Business deductions & credits Retirement plan contribution and phaseout limits Gift and estate taxes Virus Related Treasury & IRS notices and pronouncements Families First Coronavirus Response Act paid leave requirements Modified income tax filing & payment deadlines CARES Act tax provisions
Self Study: Education Tax Benefits 2022
Available Until
Self-Study
2.0 Credits
Work-related educational expenses Educational expense credits Education savings accounts Deduction for student loan interest Qualified tuition programs Higher education expense deduction IRA withdrawals for education expenses Scholarships and fellowships Educational savings bonds Educational incentives and financial aid
Self Study: Effective Decision Making
Available Until
Self-Study
2.0 Credits
Effective decision making Problem solving Cognitive biases Stereotypes Values
Self Study: Effective Feedback
Available Until
Self-Study
2.0 Credits
Elements of effective feedback Proper feedback delivery Successful feedback seeking
Self Study: Effective Time Management
Available Until
Self-Study
2.0 Credits
Prioritizing work Leveraging relationships Protecting work time Learning to say no