CPE Catalog & Events
Self Study: Accounting - Entering Payroll Data with Journal Entries 2023
Available Until
Self-Study
1.0 Credits
Payroll accounting
Self Study: Accounting for Nonprofit Board Members 2023
Available Until
Self-Study
3.0 Credits
Nonprofit GAAP Common accounting errors Risk management
Self Study: Achieving Success as a New Manager
Available Until
Self-Study
2.0 Credits
Productivity Learning Curve Building Rapport
Self Study: Adding Personal Financial Planning Services to Your CPA Practice
Available Until
Self-Study
2.0 Credits
Business structure of the practice Practice management Marketing Technology Licensing and regulatory requirements Personal financial planning process
Self Study: An Analysis of Organizational Support for Telecommuting
Available Until
Self-Study
1.0 Credits
Alternative work arrangements Telecommuting Organizational and supervisor support in public accounting Procedural justice Turnover intentions
Self Study: Asset Protection 2022
Available Until
Self-Study
2.0 Credits
Basic protection concepts and fraudulent transfers Insurance Individual titles and sole proprietorship Corporations Trusts Co-tenancies Partnerships Limited liability companies Marital property & separate property Premarital and post-nuptial agreements
Self Study: Assets, Income and Cash (expanded)
Available Until
Self-Study
14.0 Credits
Financial Tax Planning Building an Estate
Self Study: Assets, Income and Cash 2022
Available Until
Self-Study
2.5 Credits
Comparing goals and purposes Investment goals and retirement planning Building an estate Section 1031 "like-kind" exchanges Retirement plans Tax credits and estimated taxes Basic deductions Income splitting Elimination Fringe benefits
Self Study: Audit Digitalization and Its Consequences on the Audit Expectation Gap
Available Until
Self-Study
1.0 Credits
Audit digitization Consequences for the audit expectation gap
Self Study: Auditing in a Digital World
Available Until
Self-Study
1.0 Credits
Department of Labor Update SAS 136 (Part 1): Overview and Lessons from an Early Adopter SAS 136 (Part 2): Deeper Dive A&A Update Legislative Issues: What's Coming Common Audit Deficiencies Most Common Operational Errors and Fixes
Self Study: Automobile Rules 2022
Available Until
Self-Study
2.0 Credits
Apportionment of personal & business use Deduction limitations using the actual cost method Expensing - 179 Predominate business use rule Auto leasing Standard mileage method Auto trade-in vs. sale Employer-provided automobile Nonpersonal use vehicle Reporting of an employer-provided automobile
Self Study: Bankruptcy Tax Issues 2022
Available Until
Self-Study
2.0 Credits
Tax law changes Bankruptcy types Automatic stay Preferences Priorities Debt discharge Individual bankruptcy estate Individual debtor Corporate bankruptcy Homesteading & garnishment
Self Study: Basic Fringe Benefits 2022
Available Until
Self-Study
4.0 Credits
Benefit mechanics Employee achievement awards Group term life insurance Self-insured medical reimbursement plans Medical insurance Meals and lodging Cafeteria plans Employer-provided automobile Adoption assistance program Interest-free and below-market loans
Self Study: Basic Marital Tax Matters 2022
Available Until
Self-Study
2.0 Credits
Marital status Joint return Separate returns Head of household Exemptions Divorce costs Withholding and estimated tax Community property states Ending the community Living together
Self Study: Board Risk Oversight and Corporate Tax-Planning Practices
Available Until
Self-Study
1.0 Credits
Tax Planning
Self Study: Business Taxation
Available Until
Self-Study
24.0 Credits
Structure, Reporting & Accounting Business Income, Credits & Assets Selected Business Expenses Employee Compensation & Benefits Automobiles Business Travel & Entertainment Retirement Plans Insurance Estate Planning
Self Study: Business Travel and Entertainment 2022
Available Until
Self-Study
2.0 Credits
Transportation and travel distinguished Definition of "tax home" Temporary & indefinite assignments Business purpose requirement for business travel Convention & meetings Statutory exceptions of ordinary & necessary requirement Entertainment facilities Employee expense reimbursement & reporting Self-employed persons Employers
Self Study: Challenges in the Wine Industry
Available Until
Self-Study
1.0 Credits
Economic Outlook? Political Outlook? Environmental Outlook?
Self Study: Choice of Entity (expanded)
Available Until
Self-Study
22.0 Credits
Tax Economics Business Planning Deferred Compensation Plans Basic Fringe Benefits Business Entertainment Business Travel & Transportation Insurance Equity Participation Estate Planning