CPE & Event Catalog

Financial success, retaining clients through superior client service, and developing other professionals.

Dewy and LeBouef. ContinuityX. Financial statement fraud. Auditor deception cases.

Crypto adoption ethical concerns. Blockchain uses. Cryptocurrency taxation. Cryptocurrency reporting changes.

What is blockchain? Buying and storing cryptocurrency. Investors. Miners. Tax planning opportunities.

What is blockchain? Buying and storing cryptocurrency. Investors. Miners. Tax planning opportunities.

Investors. Tax planning opportunities.

The most common fraud schemes.

February 2024 Government Auditing Standards.

The most common fraud schemes.

How to mitigate the risk of cybersecurity threats.

The evolution of cybersecurity. Cybersecurity threats and attacks. Create a security-conscious culture. Apply security countermeasures. Meet regulatory compliance.

Understanding the importance of data analytics in modern business environments. Generating and interpreting data analytics using everyday applications such as Microsoft Office Excel and Microsoft's Power BI platform. Using regression analysis to create and validate forecasts and projections.

PTIN renewal. Publication 4557. IRS security summit. Form 8821. Scam callers. IRS scams. Cyber warning indicators. IRS dirty dozen.

Deductible interest and debt. Allocation of deductible interest. Home mortgage interest. Taxable interest. Installment sales. Repossession. Debt cancellation and foreclosure. Equity participation debt. Foreign interest withholding. Bad debts.

Dealing with missing or illegible receipts. Dealing with the laggards. Dealing with approved reimbursement requests for items outside the policy or inappropriate items. Steps to reduce the number of questionable requests for reimbursement. Dealing with employees using cards deceitfully for personal gain. Dealing with employee misuse of company card. Dealing with personal items on expense reports. Strategies to combat inappropriate expense reimbursement requests. How employees cheat on their expense reports.

Deductible interest and debt. Allocation of deductible interest. Taxable interest. Installment sales. Debt cancellation and foreclosure. Bad debts.

Critical issues affecting the decedent.

U. S. GAAP susceptible to deceptive accounting. Asset manipulation techniques. Liability manipulation techniques. Hiding pension obligations. Reclassifying liabilities. Misclassifying debt as equity.

U. S. GAAP susceptible to deceptive accounting. Enron and WorldCom. Revenue recognition manipulation techniques. Channel stuffing. Capitalizing expenses. Misclassifying expenses.

Basic marital tax matters. Transfers incident to divorce. Alimony and child support. Selected marital tax issues outside of divorce.