CPE Catalog & Events
Yellow Book: Application of GAGAS Principles
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Virtual
3.00 Credits
Foundation and principles for the use and application of generally accepted government auditing standards (GAGAS) General requirements for complying with the Yellow Book Ethics, independence and professional judgment Competence and continuing professional education Quality control and peer review
Ethics: Critical Thinking, Case Studies and Fraud
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Virtual
4.00 Credits
AICPA Code of Professional Conduct CPA responsibilities and AU-C 315 The new AICPA Ethics Codification Disciplinary cases and actions CPA Vision Seminal events The impact of ethical and unethical conduct on our profession
Auditing Financial Statements of ERISA Plans
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Virtual
4.00 Credits
Auditing the statement of net assets available for benefits Types and classification of common plan investments Plan investment audit procedures based on type of audit and risk assessment Auditing the statement of changes in net assets available for benefits Audit procedures at the participant level required for investment gains (losses), contributions and benefit payments or withdrawals Presentation and disclosure requirements in accordance with GAAP Audit considerations related to related parties, parties in interest, prohibited transactions, a plan's tax status, and Form 5500 and Form 11-K filers
Accounting for Digital Assets Under U.S. GAAP: Crypto lending and borrowing
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Virtual
1.00 Credits
What is crypto lending? The meaning of commonly used crypto lending terms How the nature of the crypto asset and the terms of the lending arrangement affect accounting arrangements Which disclosures are applicable based on the facts and circumstances FASB ASU No. 2023-08, Intangibles-Goodwill and Other-Crypto Assets (Subtopic 350-60): Accounting for and Disclosure of Crypto Assets
Documenting Internal Control
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Virtual
1.00 Credits
Documentation tools such as internal control questionnaires, narratives, flowcharts and control matrixes Auditor considerations for documenting internal controls in a risk assessment Documentation of an assessment of internal control
AICPA's Annual Federal Tax Update
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Virtual
8.00 Credits
Strategies for tax savings Business entity changes IRS administrative issues, compliance and new forms Court cases settled in the last year that provide tax return guidance Position authority IRS rulings, procedures, and notices for the last year New, updated and expiring tax deductions and credits
Leases: Mastering the New FASB Requirements
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Virtual
8.00 Credits
Lease classification Amortization of the lease asset Derecognition of the underlying asset Recognition of lease receivables Lease modifications Sale and leaseback transactions Presentation and disclosure requirements
Building Resiliency: The Upside of Stress
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Virtual
1.00 Credits
How your view of stress determines its effect on you Think of stress differently so that it is beneficial rather than harmful The benefits of stress How to cultivate a mindset that embraces stress and activates the brain's natural ability to learn from it
Regulatory Ethics 2025 (VBOA-Approved)
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Virtual
2.00 Credits
Laws and regulations governing the CPA profession. Code of Professional Conduct and ethical decision making. Maintaining licensure for individuals and firms. Enforcement.
Interpreting the FASB Revenue Recognition Standard: What All CPAs Need to Know
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Virtual
4.00 Credits
Revenue recognition overview Identifying the contract with a customer and performance obligations Transaction price
Linking Risk Management to Strategy
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Virtual
1.00 Credits
Enterprise risk management Strategic planning Key challenges organizations face The finance professional's expanding role Black Swan events
55th Annual Virginia Accounting & Auditing Virtual Conference
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Virtual
17.00 Credits
SOC 2r Report Walkthrough
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Virtual
2.00 Credits
Sections within a SOC 2 report CUEC considerations Inclusive versus carve-out methods of reporting on controls at subservice organizations Report opinion types SOC 3 reporting Bridge letters
Individual Income and Tax Compliance Annual Update
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Virtual
4.00 Credits
IRS guidance, including notices, revenue rulings and revenue procedures IRS and Treasury proposed, temporary and final regulations U.S. Tax Court cases Legislative updates
Peer Reviewer Forum: Q4
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Virtual
1.00 Credits
Discussion of recent Peer Review Board activity Update on Enhancing Audit Quality (EAQ) initiatives
AHI: Advanced Management and Leadership Essentials (Mini Course)
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Virtual
2.00 Credits
Leading Others Coaching & Developing Staff Building Leadership Communication Skills
Documenting Your EBP Audit: What You Need to Know
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Virtual
8.00 Credits
Audit planning Risk assessment and control testing Documentation best practices for investments and notes receivable Key audit areas in the financial statements, such as contributions, benefit payments, and plan expense Participant data and participant accounts Initial audits, plan mergers, and other issues
Ethics With A Dash of Courage
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Virtual
2.00 Credits
The Value of a Courageous Culture and courageous decision-making models Challenges to creating a culture of courage Communicating your courageous culture How/When to speak up? Career-ending vs teachable moment? Supporting courageous decisions Communicating courage The Journey to Leading with Courage - Building a personal action plan
Foundational Carbon Accounting
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Virtual
1.00 Credits
Carbon accounting Inventory boundaries and scope 1, 2 & 3 emissions Different approaches to carbon accounting How to categorize emissions Calculate emissions
Tax Planning for Small Businesses - Tax Staff Essentials
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Virtual
4.00 Credits
Starting a business - the tax life of a business Selecting a business entity type SECURE Act 1.0 and 2.0 Section 199A and the qualified business income deduction Accounting methods Compensation of owners - hiring family members Reasonable compensation Depreciation, Section 179 and bonus depreciation Transactions with owners Buy-sell and noncompete agreements Exiting the business - special exit techniques
