CPE Catalog & Events
Communication Miracles At Work and In Life - Part 1
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Online
4.00 Credits
Member Price: $159
1. Why people behave as they do, and how you can effectively motivate anyone to cooperate with you How to judge if your communication is effective in motivating someone How to get someone to really hear you How to communicate so that someone will happily do what you want 2. How to create trust and get people to like working with you The 3 most important keys for getting someone to feel rapport with you Why rapport is so important, and how to use it to profit in your work How to quickly solve problems with people once you have their rapport 3. How to handle difficult people Why some people are difficult to deal with, and what you can do about it How you can turn a difficult employee or customer into a powerful asset How to easily solve problems with people who are upset at you 4. Secret techniques that super-successful communicators use How Ronald Reagan and Bill Clinton are similar, and how you can tap into their "magic abilities" The three most important keys all successful communicators use
2024 Business Federal Tax Update
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Online
8.00 Credits
Member Price: $225
Thorough exploration of essential IRC Sections pertinent to business income taxation Comprehensive assessment of recent changes and updates in business taxation Examination of business changes arising from significant legislative updates Analysis of pertinent tax code sections, including Section 199A Addressing tax considerations for various business schedules (C, F, and E) Navigating partnership, corporation, and LLC taxation issues Unpacking the complexities of COVID-19-related subsidies and their tax implications Interaction of Code Section 461(l) with Section 382 and carryover rules Understanding defaulted loans, bankruptcy implications, and their tax treatment Grasping the impact of the CARES, HEROES, and HEALS acts on business income taxation Special rules governing the business use of a home Reporting requirements for converting personal use property to business use
The Controllership Series - Addressing Budgeting Uncertainty
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Online
1.00 Credits
Member Price: $39
Accounting Finance
2024 Yellow Book Ethics
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Online
2.00 Credits
Member Price: $79
GAGAS Yellow Book Independence
The Controllership Series - The Treasury Function Part 1 - Cash and Investing
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Online
2.00 Credits
Member Price: $79
Accounting Finance Cash Investments
Personal Leadership Skills
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Online
4.00 Credits
Member Price: $159
Leadership Personality Types Communication Memory
2024 Topic 842 - Implementing Leases Workshop
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Online
4.00 Credits
Member Price: $129
Leases Topic 842 Recognition & Measurement
2024 A Guide to Sampling - Part 2
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Online
2.00 Credits
Member Price: $79
Sampling ICFR Single Audit Sampling
Coaching Skills That Improve Performance
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Online
4.00 Credits
Member Price: $159
Coaching Effective Communication
2024 Not-for-Profit Accounting Update
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Online
4.00 Credits
Member Price: $129
NAC CECL Leases
2024 AICPA Regulatory Ethics Update
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Online
2.00 Credits
Member Price: $79
NOCLAR 529 Plans Recently Issued Interpretations
Business Longevity - Is Your Business Wobbling?
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Online
4.00 Credits
Member Price: $129
Business Management Organization
2024 Accounting & Auditing Update for Small Businesses
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Online
4.00 Credits
Member Price: $129
FRF for SMEs Quality Management Private Company Council
2024 Internal Controls for Small and Medium-Sized Entities
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Online
1.00 Credits
Member Price: $39
Overview of controls Preventative controls Detective controls Controls for SMEs
Everything There is to Know About Summonsing
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Online
1.00 Credits
Member Price: $55
The major topics that will be covered in this course include:The ingredients that make up an IRS summons.The IRS' legal authority to summons.How to comply with a summons.Whether to appear in response with your client or not.Common errors the IRS can make that will invalidate a summons.Following DOJ summons referral process; all based on an actual case.
2024 Inflation Reduction Act of 2022: Review and Update
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Online
2.00 Credits
Member Price: $79
Key provisions for individual taxpayers – deductions and credits Key provisions for business taxpayers – new taxes, deductions, and credits CHIPS Act provisions; Impacts on flow-through entities New reporting requirements Depreciation update: impact on bonus depreciation
Behind the Curtain: Exploring IRS Audit Technique Guides
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Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Overview of ATGsBest practices for utilizing ATGsSalient provisions of selected ATGsInsights auditors may obtain from analytical proceduresNuances associated with selected industries
Surgent's Mastering Accounting for Income Taxes
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Online
4.00 Credits
Member Price: $159
The sources of deferred tax assets and liabilities Calculating the deferred tax asset or liability Reporting income-tax expense and balance sheet items CARES Act accounting implications Defining, analyzing, and reporting uncertain tax positions Classification of deferred tax assets and liabilities Disclosure requirements Recent and proposed changes to the accounting and disclosure requirements for income taxes
Power BI - Analyze Your Data With Excel Pivot Tables
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Online
4.00 Credits
Member Price: $149
The major topics that will be covered in this class include:The advantages of PivotTable for Data AnalysisStep-by-Step PivotTable creationCreating PivotChartsThis course is #3 in the Microsoft Power BI series of webinars. Click button below to see suggested viewing order. View Series Sequence
Power BI - Go Beyond PivotTables with Power Pivot
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Online
4.00 Credits
Member Price: $213
Data modeling in Power Pivot Using basic DAX to create calculations What are and when to use calculated columns and measures Using the data model in Power Pivot to create PivotTables Hierarchies in Power Pivot