CPE & Event Catalog
Closing the Books: An Accountant's Guide ON DEMAND
Available Until
Your Desk
13.0 Credits
General ledgers and other ledgers. Trial balance. Journal entries. Closing process. Fine-tune the closing process. Closing cash. Closing accounts receivable. Closing inventory. Closing fixed assets. Closing accounts payable, and more.
Coaching and Mentoring ON DEMAND
Available Until
Your Desk
3.0 Credits
Coaching. Mentoring.
Coaching the Next Generation of CPAs: Tips for Developing Millennials and Beyond ON DEMAND
Available Until
Your Desk
2.0 Credits
Attracting and retaining staff.
Common Financial Statement Disclosures for Nonpublic Entities ON DEMAND
Available Until
Your Desk
2.0 Credits
Financial statement disclosures.
Common Invoice Problems: How to Deal with Them ON DEMAND
Available Until
Your Desk
1.0 Credits
Invoice delivery methods. Slow internal invoice approval. No purchase order number or name of requisitioner. Invoices sent to wrong person or place. Manual data entry required. Duplicate submission of invoices. Invoices missing other information. Second invoices with different invoice numbers. Addressing other invoice challenges.
Comparing the Audit Standards: SASs, ISAs, and PCAOB ON DEMAND
Available Until
Your Desk
2.0 Credits
Comparing the audit standards.
Complete Business Math for Accountants ON DEMAND
Available Until
Your Desk
17.0 Credits
Budgeting and profit planning. Managing cash and receivables. Buying and selling products and services. Scheduling, planning, and efficiency measures. Measure business performance. Adequacy and cost of insurance coverage. Buying or selling a business.
Complete Guide to Estate and Gift Taxation ON DEMAND
Available Until
Your Desk
35.0 Credits
Financial tax planning. Building an estate. Preservation of wealth. Deferral. Reduction. Income splitting. Elimination. Asset protection. Estate planning.
Computer Fraud and Abuse ON DEMAND
Available Until
Your Desk
6.0 Credits
Computer fraud, attacks and abuse. Preventing and detecting computer fraud and abuse.
Computer and Data Security Basics for the CPA ON DEMAND
Available Until
Your Desk
1.0 Credits
Computer and data security basics for the CPA.
Concepts and Mechanics of Exchanges ON DEMAND
Available Until
Your Desk
13.0 Credits
ERTA and TEFRA. Exchanging vs. installment sales. Code language. Qualified transaction. Like-kind property, and more.
Conducting Remote Audits ON DEMAND
Available Until
Your Desk
1.0 Credits
What is a remote audit? Remote audit tools. Remote audit planning. Skepticism.
Controller's Role in Assets, Liabilities, and Equity ON DEMAND
Available Until
Your Desk
2.0 Credits
Inventory management. Fixed assets management. Accounts payable management. Equity management.
Controller's Role in Cash, Credit, and Collections ON DEMAND
Available Until
Your Desk
2.0 Credits
Cash management. Credit and collections management. Billing management.
Coronavirus Tax Summary ON DEMAND
Available Until
Your Desk
3.0 Credits
Coronavirus tax summary. Consolidated appropriations act. American rescue plan act.
Corporate Cash Management: A Treasurer's Guide ON DEMAND
Available Until
Your Desk
15.0 Credits
Introduction to cash management. The bank reconciliation. Cash receipts. Types of payments. Investment alternatives. Credit rating agencies. Foreign exchange. Cash management controls.
Corporate Finance ON DEMAND
Available Until
Your Desk
15.0 Credits
Overview of corporate finance. Financial planning. The initial public offering. Debt financing. The cost of capital. Working capital management. Investment alternatives. Mergers and acquisitions. Interest rate risk management. Corporate finance measurements.
Corporate Governance, Risk, ESG and DEI Trends ON DEMAND
Available Until
Your Desk
2.0 Credits
Corporate governance and risk management. ESG and DEI trends. National infrastructure. Uncertainty and risk considerations.
Corporate Tax Planning ON DEMAND
Available Until
Your Desk
21.0 Credits
Business forms and characteristics. Corporate formation and capitalization. Corporate principals and employees. Basic fringe benefits. Business entertainment. Insurance. Retirement plans. Nonqualified deferred compensation. S corporations. Business dispositions and reorganizations.
Corporate Taxation ON DEMAND
Available Until
Your Desk
2.0 Credits
Corporations definition. Capital gains and losses. Charitable contributions.