CPE & Event Catalog

Computer and data security basics for the CPA.

ERTA and TEFRA. Exchanging vs. installment sales. Code language. Qualified transaction. Like-kind property, and more.

What is a remote audit? Remote audit tools. Remote audit planning. Skepticism.

Conflict identification. Conflict management alternatives. Conflict assessment. The conversation. Conflict situations. Project conflicts. Conflict prevention and positive outcomes.

Conquering Form 3115.

Construction industry overview. Construction accounting system. Construction-specific accounting. Construction transactions. Construction financial statements, and more.

Social media strategy. Unique content posting. Engaging content creation. Maximizing content.

Inventory management. Fixed assets management. Accounts payable management. Equity management.

Cash management. Credit and collections management. Billing management.

Closing the books. Financial statements. Public company financial reporting. Management reports.

Controller job description. Payroll management. Department management. Budgeting. Capital budgeting. Computer system selection and installation.

Coronavirus tax summary. Consolidated appropriations act. American rescue plan act.

Introduction to cash management. The bank reconciliation. Cash receipts. Types of payments. Investment alternatives. Credit rating agencies. Foreign exchange. Cash management controls.

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 and risk management. ESG and DEI trends. National infrastructure. Uncertainty and risk considerations.

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.

Corporations definition. Capital gains and losses. Charitable contributions.

Correcting S Corp and partnership basis for ERC.

Cost accounting. Cost accountant job description. Types of costs. Inventory valuation. Job casting. Process costing. Standard costing. Joint and by-product costing, and more.

Overview of cost management. Cost-volume-profit analysis. Constraint analysis. Cost-reduction strategy. Sales and marketing effectiveness. Administration cost reduction. Finance cost reduction. Capital budgeting decisions. Cost management measurements.