CPE Catalog & Events
The Controllership Series - The Future Role of the Controller Part 1
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Webinar
1.50 Credits
Member Price: $59
Accounting and Finance
Real Estate Professionals: Passive Activity Rules
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Webinar
2.00 Credits
Member Price: $79
Definition, pros and cons of being a real estate professional Integration of the real estate professional rules with reporting on Form 1040, Schedule E Real estate professionals and indirectly owned (partnerships, S corporations) entity's reporting on Form 1040 How "real estate business" is interpreted under the Section 199A rules and how it integrates with the passive activity rules
Inventory, Expense and Payroll Fraud
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Webinar
2.00 Credits
Member Price: $79
Methods of committing inventory, expense and payroll fraud What to look for when observing inventory Detection of inventory fraud How to recognize fictitious expenses How to recognize altered expenses Indicators of fake documentation The three main reason we ask for documentation Detection and prevention of ghost employees
2025 Not-for-Profit Accounting & Auditing Update
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Webinar
1.50 Credits
Member Price: $99
Yellowbook Auditing Accounting
Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 2 (Cryptology)
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Webinar
1.00 Credits
Member Price: $39
Forensic Accounting Accounting Finance Auditing
Governmental Accounting 101
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Webinar
2.00 Credits
Member Price: $79
Fund Types Budgetary Accounting Financial Reporting Requirements Single Audit Act Audit Standards and Procedures Best Practices in Governmental Accounting
Walkin', Talkin', Lookin' & Listenin' - Or Things Most of Us Don't Do Well
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Webinar
2.00 Credits
Member Price: $79
The importance of making yourself available How to start a conversation and what to NOT talk about The art of how to listen When you don’t understand what they just said Don’t fool by equivocations when they respond to a question Materiality and perception
Allison McLeod's Federal Tax Updates for Business Entities - 4 Hour
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Webinar
4.00 Credits
Member Price: $129
Current business entity tax issues Any current tax legislation occurring during the period Other issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues
ACPEN Signature 2025: Not-for-Profit Accounting, Auditing & Tax Update
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Webinar
3.00 Credits
Member Price: $250
Auditing Update Ethics and Environmental, Social, and Governance (ESG) Update FASB Update Not-for-Profit Tax Update
GASB 96 -SBITA, GASB 94 P3, and GASB 87 Leases (Year 2)
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Webinar
2.00 Credits
Member Price: $79
Requirements of GASB 96, GASB 94, and GASB 87 Implementation of GASB 96, 94 and 87
Global IIA Standards (GIAS) Fundamentals and Domain I and II - PART 1
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Webinar
1.20 Credits
Member Price: $79
Accounting Internal Audit Internal Control GIAS Standards Internal Audit Standards
Guide to Deducting Travel, Meals and Entertainment Expenses
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Webinar
4.00 Credits
Member Price: $129
Recent tax legislation, rules and developments impacting travel and meals expense reporting Adequate accounting rules for reimbursements, including accountable plans, going paperless, reimbursement for non-deductible expenses Reporting travel expenses: travel status, simplified per diem "Directly related to" and associated with" tests Facility vs. activity expenses 9 exceptions to Section 274 Business meals: IRS Notice 2018-76
S Corporation Essentials: Review & Update
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Webinar
4.00 Credits
Member Price: $129
Recent tax legislation, rules, and developments impacting S-corporations S corporation shareholder basis in stock and debt S corporation open account debt Limitation of deduction of losses AAA and distributions
Why Auditors Fail To Detect Fraud
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Webinar
2.00 Credits
Member Price: $79
Reasons auditors fail to detect fraud Willful Ignorance SAS No. 82 Additional documentation How and who to talk to Determining the Tone At the Top How to Determining Intent If you expect it, you will see it
Strategies for Guiding Clients Through Challenging Situations: Tax Insights
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Webinar
8.00 Credits
Member Price: $245
Tax considerations in divorce, including support obligations and property division Bankruptcy, debt cancelation, and financial hardship tax implications Tax treatment of cohabitation, premarital agreements, and exemptions Child support, alimony, and dependency issues Business dissolution and tax consequences Filing status options and tax rate comparisons Head of household qualifications and tax advantages Impact of refunds, deficiencies, and marital property rules
Global Internal Audit Standards (GIAS) Domain II - Part 2
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Webinar
1.00 Credits
Member Price: $79
Internal Audit Standards GIAS Accounting Internal Controls
Navigating Leaves of Absence
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Webinar
1.00 Credits
Member Price: $39
Family Medical Leave Act - full time and intermittent Americans With Disabilities Act Special rules for managers Handling fraud, abuse, and performance issues in connection with a leave of absence
Common Audit and Financial Reporting Deficiencies in State and Local Governments
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Webinar
1.00 Credits
Member Price: $79
Financial Statement Preparation Common Mistakes made in Preparing Financial Statements GASB Financial Statement Preparation Standards
Ask Me No Questions and I Will Tell You No Lies - The Art of Interviewing & Interrogation
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Webinar
3.00 Credits
Member Price: $99
Defining an interview Why we choose to believe or not believe someone Types of individuals you will be talking with Why people lie Types of liars Unsharable needs Verbal and nonverbal clues How to listen Obtaining a confession
Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 3 (Steganography)
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Webinar
1.60 Credits
Member Price: $59
Forensic Accounting Accounting Auditing Finance