CPE & Event Catalog
Trump Tax Returns ON DEMAND
Available Until
Your Desk
1.0 Credits
Source materials. IRS presidential audits. Audit issues identified. Defending the former president or your client.
Trust Tax Return Preparation ON DEMAND
Available Until
Your Desk
2.0 Credits
"Income" for distribution purposes. Simple trusts. Deductions. Interest and dividends. Rental income. Partnerships and other pass-throughs.
Trusts: The Playground for Shenanigans ON DEMAND
Available Until
Your Desk
1.0 Credits
Trust terminology. Marital trust vs credit shelter trust. QPRTs. Berkshire Hathaway stock.
Types of Business Entities ON DEMAND
Available Until
Your Desk
2.0 Credits
Sole proprietorship. General partnership. Limited partnership. C corporation. Limited liability company. S corporation. Business type comparison.
Types of Financial Statement Fraud: Key Schemes and How They Are Carried Out ON DEMAND
Available Until
Your Desk
4.0 Credits
Revenue and earnings manipulation. Non-recurring items. Detecting improper use of non-recurring items. Deferred revenue. Detecting intentional misstatements in deferred revenue. Backdating transactions. Detecting backdating. Fraudulent journal entries, and more.
Understanding Derivatives and Hedge Accounting: A Simplified Guide for CPAs ON DEMAND
Available Until
Your Desk
2.0 Credits
Understanding derivatives and hedge accounting. Types of derivatives. Derivative markets. Risk management purposes. Hedge accounting. Types of transactions. Types of hedges.
Understanding Social Security and Medicare ON DEMAND
Available Until
Your Desk
2.0 Credits
The complexity of the social security system.
Understanding the Basics of Robotic Process Automation ON DEMAND
Available Until
Your Desk
1.0 Credits
History of RPA technology. RPA providers. How RPA works. Bot creator. Control room. Bot runner. Bot repository. Integration adapters.
Unraveling Fraud Risks in Financial Statements ON DEMAND
Available Until
Your Desk
1.0 Credits
Fraud overview. Fraudulent financial reporting. Misappropriation of assets. Conditions for fraud. Management and fraud risks. Management override of controls. Ethical responsibilities and legal considerations.
Value Pricing, Step-by-Step ON DEMAND
Available Until
Your Desk
2.0 Credits
Value pricing defined. Sales cycle. Proposals. Value pricing. Sales. Buying.
Virtual Currency Taxation ON DEMAND
Available Until
Your Desk
1.0 Credits
Virtual currency basics. Investing in virtual currencies. Taxation of virtual currency transactions. Transaction recordation. Transaction reporting.
Virtual Currency Transactions and Form 1040 ON DEMAND
Available Until
Your Desk
2.0 Credits
Nature of virtual currency. Tax treatment and reporting. Recordkeeping.
What is Active Listening ON DEMAND
Available Until
Your Desk
1.0 Credits
Active listening.
Working Remotely - The New Normal ON DEMAND
Available Until
Your Desk
4.0 Credits
Key technologies that facilitate remote work options. Cybersecurity issues impacting remote work environments. How to communicate and collaborate when working remotely.
Your System of Quality Management ON DEMAND
Available Until
Your Desk
2.0 Credits
SQMS 1. SQMS 2. SAS. SSARS 26. 8 components and differences from SQCS 8.
Professional Ethics: The American Institute of Certified Public Accountants Comprehensive Course (For Licensure) - ON DEMAND
Available Until
TBD
9.0 Credits
AICPA Code of Professional Conduct and its Conceptual Framework Ethics and independence rules from the AICPA and other regulators, including the U.S. government Activities that discredit the profession Ethics interpretations issued by PEEC NOCLAR AICPA Statements on Standards for Tax Services (SSTSs) U.S. Treasury Department’s Circular No. 230 Internal Revenue Service (IRS) penalty provisions
Member Exclusive CPE Bundle 2025-26
Multiple Events Between -
Up to 14.5 Credits
Prix Fixe CPE Series Bundle 2025-26
Multiple Events Between -
Up to 30.0 Credits