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CPE Catalog

 

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  • 11/22

    21 Essential IRA Tips for Saving Taxes and Avoiding Penalties ()

    Online | Credits: 2

    Years of savings in an IRA or other tax deferred retirement account can be lost to avoidable income tax, IRS penalties and poor tax planning. In many cases, these costs can be avoided by following the provisions in the Internal Revenue Code, IRS regulations and other IRS guidance. These sources,...

  • 11/22

    MS PowerPoint - Create Presentations that Engage Your Audience ()

    Online | Credits: 2

    Learn how to leverage the more advanced features of PowerPoint to take your presentations to the next level. You'll create more effective presentations by multitude of more advanced features, including slide transitions and animations, leveraging the full capability of SmartArt, embedding audio...

  • 11/22

    Preparation, Compilation, and Review Engagements: Update and Review ()

    Online | Credits: 4

    If you supervise preparation, compilation, and review engagements, this course will help you comply with the professional standards by informing you of the latest developments and issues relevant to these engagements. Learn about the U.S. business economy, peer review, FASB updates,...

  • 11/22

    Tax Research 2 ()

    Online | Credits: 2.5

    Tax questions arise when a unique set of facts is examined in light of general rules of tax law. Learning to identify and phrase the critical tax questions implicit in any set of facts is no small accomplishment. In many instances, the most important questions are by no means obvious. The more...

  • 11/27

    Understanding and Creating an Internal Control Structure ()

    In-Person | | Credits: 8

    Successful organizations, both large and small, must understand the importance of effect internal controls and be able to develop a system of controls that will keep the entity on its intended course. Moreover, those that design policies and procedures, benefit by knowing why control measures...

  • 11/27

    U.S. GAAP: Review for Business & Industry ()

    Online | Credits: 4

    This course includes GAAP financial accounting and reporting topics in conjunction with an overview of select recent FASB pronouncements. Applicable to a broad cross section of CPAs, this course focuses on key issues for CPAs in business and industry. Utilizing detailed descriptions and examples...

  • 11/27

    Using Microsoft OneNote as a MAP Handbook Tool ()

    Online | Credits: 2

    OneNote is one of the most practical software tools to come out of Microsoft in a long time. OneNote offers a wide variety of features to record, organize and manage notes of all types. Because it is directly integrated with Outlook and the other Office applications it serves as a central hub...

  • 11/27

    Not-for-Profit Accounting and Auditing Update ()

    Online | Credits: 4

    The best avenue to success is to be indispensable to your clients. The best way to becoming indispensable is having a solid understanding of your client's business. This course details the latest developments affecting not-for-profits such as requirements of FASB directed toward the...

  • 11/27

    Taxation of S Corporation Distributions ()

    Online | Credits: 2

    Because advising the owners of S corporations comprises such an important element of most tax practices, tax practitioners should be very familiar with the rules governing the taxation of S corporation distributions. This course is a comprehensive discussion of the tax rules that apply to S...

  • 11/28

    Annual Tax Update: Corporations and Pass-Through Entities ()

    In-Person | | Credits: 8

    Be prepared before the tax season starts! Find out about the latest federal tax law changes, court decisions, and IRS pronouncements related to partnerships, LLCs, and C and S Corporations. Our discussion leaders will identify ways to integrate the latest tax law changes into planning and...

  • 11/28

    MS PowerPoint - Advanced Techniques for Better Presentations ()

    Online | Credits: 2

    Learn how to leverage the more advanced features of PowerPoint to take your presentations to the next level. You'll create more effective presentations by multitude of more advanced features, including slide transitions and animations, leveraging the full capability of SmartArt, embedding audio...

  • 11/28

    Ethics for Tax Professionals ()

    Online | Credits: 2

    The purpose of this program is to discuss the ethical mandates that govern the conduct of tax practitioners. The program focuses on the ethical pronouncements of the IRS in Circular 230, as well as the preparer penalty provisions set forth in the Internal Revenue Code. Please note: This ethics...

  • 11/29

    Getting to Know Pivot Tables and Excel Tips, Time Savers and Budgeting ()

    In-Person | | Credits: 8

    Getting to Know Pivot Tables A great many Excel users avoid PivotTables even though they know how powerful they are because they are intimidated by the complexities of working with them. In reality, PivotTables are fairly easy to use and can be mastered by anyone that takes a bit of time to...

  • 11/29

    Smart Tax Planning Strategies for Individuals ()

    In-Person | | Credits: 4

    Make sure your clients are protecting themselves from the onslaught of higher taxes. Get the latest techniques for building and conserving wealth through proactive tax-planning and investment strategies. Completely updated for tax law changes, this course will bring you up-to-date on the latest...

  • 11/29

    Smart Tax Planning Strategies for Individuals (Livestream) ()

    Online | Credits: 4

    Make sure your clients are protecting themselves from the onslaught of higher taxes. Get the latest techniques for building and conserving wealth through proactive tax-planning and investment strategies. Completely updated for tax law changes, this course will bring you up-to-date on the latest...

  • 11/29

    Accounting Methods and Periods ()

    Online | Credits: 2

    This course provides participants with an overview of the various factors considered for the determination of the proper accounting method (such as cash, accrual) and provides detailed examples of court rulings and client examples (for specific industries) involving each. Then, the course...

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