CPE Catalog & Events
AICPA Town Hall Series (Rebroadcast of 5/15/2025)
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Virtual
1.00 Credits
Status update Current Treasury guidance Top questions related to the CARES Act and PPP AICPA resources & tools update
Navigating the AI Landscape?: An Introduction to Generative AI and ChatGPT for Accounting Professionals?
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Virtual
1.50 Credits
Practical examples of productivity improvements using ChatGPT Live demonstration of ChatGPT
Streamlined Excel Reporting Series Session 1: PivotTable Fundamentals
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Online
2.00 Credits
Business Communication Essentials (Dynamic Communication in the Workplace)
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Online
1.00 Credits
Communication Feedback Management Leadership
HR Guide to Evolving Business Strategy, Finance and Development
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Online
1.20 Credits
Corporate Culture Strategic Planning Leadership Staff Development
Streamlined Excel Reporting Series Session 2: Working with PivotTables
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Online
2.00 Credits
Multi-State Taxation - Tax Staff Essentials
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Online
8.00 Credits
Constitutional limits and P.L. 86-272 Interstate activity, nexus, UDITPA, MTC Calculation of state taxable income Filing methods for multistate taxpayers Apportionment and allocation Multistate income tax planning
Eight Biggest Threats to your business and introducing Three Pillars of Cybersecurity
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Online
1.00 Credits
Technology Cybersecurity
Everyday Ethics: Ethics is Everywhere, All the Time! featuring Richard A. Karwic and Don Minges
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Online
1.00 Credits
Be careful of; Whom you trust, and What you easily dismiss. Beware of our internal biases. What are your biases? The need to consider situations from multiple perspectives.
Form 1120S - Preparation and Analysis
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Online
2.00 Credits
Understanding the definition and requirements of an S corporation, the benefits and limitations of choosing this entity type, and the eligibility requirements for shareholders Income and Deductions: Understanding the different types of income and deductions that an S corporation can have, including ordinary income, capital gains and losses, depreciation, and expenses. Shareholder Basis: Understanding the shareholder’s basis in the S corporation, how to calculate it, and the impact of distributions on the basis. Reporting Requirements: Understanding the different reporting requirements for Form 1120S, including Schedule K-1, Schedule L, Schedule M-2, and Schedule M-3 Tax Planning: Understanding the tax planning strategies available to S Corporations and their shareholders, including tax deferral, income shifting, and tax-free reorganizations
Coaching Skills That Improve Performance
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Online
4.00 Credits
Coaching Effective Communication
Next Steps Series - Development: Moving From Employee to Manager to Leader
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Virtual
1.00 Credits
The differences between being an employee versus a manager or leader New skills needed Letting go of your old role Building a coaching culture Motivating people Goal setting Leader credibility Delegating tasks Handling feedback Managing friends Aligning Leadership with Strategy
Business Longevity - Is Your Business Wobbling?
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Online
4.00 Credits
Business Management Organization
Defending Your Workplace Culture: Tackling the 4 Biggest Threats to Your Team Engagement and Cohesion
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Online
1.00 Credits
Workplace Culture Team Culture Employee Engagement Employee Experience Communication Leadership
Imagining a World Without Non-Competes
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Online
1.00 Credits
Federal non-compete law State non-compete law
ESOPs as a Succession Strategy
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Online
1.00 Credits
Succession Planning Employee Benefits Tax Advantages
Governmental Accounting 101
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Online
2.00 Credits
Fund Types Budgetary Accounting Financial Reporting Requirements Single Audit Act Audit Standards and Procedures Best Practices in Governmental Accounting
International Tax Treaties
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Online
2.00 Credits
Tax treaties Tax impact of cross-border transactions
The Controllership Series - The Controllers Role in Procurement Function
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Online
1.20 Credits
Accounting Finance Procurement
It Is Legal, But Is It Really Ethical?, featuring Rob Berry and Bob Mims
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Online
1.00 Credits
Is ‘legal’ the same as ‘ethical’? Why or why not? The value of using the Code of Professional Conduct properly. Resolving situations where the two are divergent.