CPE Catalog
Note
AICPA On-Demand & Self-Study courses take up to 24 hours to process.
Risk Management Techniques and Tools
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Online
2.00 Credits
Identify and eliminate risk Understand how risk affects all areas of business-from hiring and onboarding to customer fulfillment and customer support, and everything in between. Gain the knowledge to make informed decisions about risk assessment. Understand the importance of fully integrating risk assessment techniques into other elements of enterprise risk management. Tools and techniques With the assistance of 17 tools and techniques, learn how to assess and manage risks in your organization. Compare SWOT analysis and PESTLE analysis in analyzing risks. Understand how enterprise risk management (ERM) can help protect and enhance stakeholder value. Learn how ERM can be used by businesses of all sizes.
Individual Income and Tax Compliance Annual Update
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Online
4.00 Credits
The most pressing tax matters affecting individuals, estates, and trusts in 2023 [bold] With so many tax developments that come up during the year, it's hard to stay on top of every salient issue. In this all-new-for-2023 course, learners get a tailored list of updates that highlight only the most pertinent issues concerning individuals, estates, and trusts from the past year. Insights to study before tax season [bold] Learners are provided with in-depth explanations of budding issues that their clients may face. From the treatment of non-fungible tokens (NFTs) as collectible property to the deductibility of certain medical care expenses, course materials dive into the latest IRS pronouncements and case law to help practitioners serve their clients. Developments include: 2023 rate tables Taxation of fringe benefits A U.S. Supreme Court decision on IRS summons Expanded clean-energy credits Treatment of NFTs as collectibles Deduction substantiation for cryptocurrency donations Medical care expense deductibility
How Culture Affects Risks
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Online
1.00 Credits
Creating Culture Benefits Your Organization It's important to dedicate time and resources in: Evaluating the company's current culture Communicating the company's values Creating processes and risk avoidance activities for a healthy corporate culture Prioritizing and monitoring risks This course will help you evaluate your organization's current culture, and teach you strategies for building a thriving corporate culture.
Ethics and Professional Conduct
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Online
2.00 Credits
By revisiting these fundamental principles, you will reinforce your knowledge and ensure that your professional conduct aligns with the industry's best practices. Furthermore, this seminar will equip you with the necessary skills to apply the independence rules to common situations that arise in your day-to-day work. By exploring practical scenarios, you will learn how to navigate complex ethical dilemmas, safeguarding the trust and confidence of your clients.
Linking Risk Management to Strategy
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Online
1.50 Credits
Risk mitigation and response Boards and executive teams must manage an ever-changing landscape filled with uncertainty - due to economics, geopolitics, technology, tax regulations, talent pool, cyber-terrorism, data privacy and more. Emerging technologies, such as artificial intelligence and the Internet of things (IoT), are disrupting business models across all sectors. Learn strategies for mitigating risks and dealing with risks quickly.
Risk Is Increasing - and Risk Management Is Evolving
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Online
1.00 Credits
Tools for Risk Management A key to an effective risk management process is to move from the historic silo-based approach to an enterprise-wide approach. During this webcast, you will learn: Increased risks for organizations, including technology and cyber risks The use of a risk readiness assessment to identify management's current state regarding risk management The importance of retaining talent and updating your business model Findings from executive surveys that identify potential risks
Strategic Foresight
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Online
1.00 Credits
In this FutureReady course, Tom Hood explains how Strategic Foresight is crucial to preparing your organization for a future of exponential change. First, he defines Strategic Foresight and shares different ways of applying it. Then, he demonstrates how to prepare for a future that you can't yet see. And finally, Tom covers different types of innovation and how to apply them to your career and organization.
Roles and Responsibilities in Risk Management
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Online
1.00 Credits
Developing a Strong Risk Management Culture Successful leaders are anticipatory, understanding the potential effect and wider implications of risks. You can guide staff and correct behaviors with policies and procedures. But to fully actualize a risk management culture, leaders must convey integrity and must step up their commitment to enterprise risk management (ERM). Enterprise risk management means dealing with uncertainty. It requires leaders to make informed decisions managing people, processes and technology. In this webcast, you'll learn what it means to be an anticipatory leader, the five levels of defense in risk management and much more.
The Bottom Line on the New Lease Accounting Requirements
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Online
4.00 Credits
FASB ASC 842, *Leases* explained Understanding lease fundamentals is essential to applying FASB lease requirements appropriately. As such, you'll delve into key concepts that define what a lease is, as well as basic lease accounting topics, such as: Contracts containing leases Lease classification Amortization of the right-of-use asset Impairment considerations Lease presentation and disclosure requirements Comprehensive examples and case studies will guide you through approaches to help you adopt accounting guidance for FASB ASU 2023-01. You'll also review the presentation and disclosure requirements, and other topics, including: Lease versus non-lease components Sales-type lease Direct financing lease Operating lease Lease terminations
Critical Business Risks: Identifying Your Blindspots
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Online
7.50 Credits
Position your business for success with effective risk management (bold) Future of finance and other research continues to validate data points that risk management and planning are core skillsets that organizations need to fine-tune for business resilience. Research shows that a comprehensive risk management strategy best positions companies for success. This webcast provides a framework of a variety of prominent risks which, if on your radar, will help you plan for those which could impact your business in unpredictable ways.
Form 990: Best Practices for Accurate Preparation
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Online
8.00 Credits
Take an in-depth look at Form 990. Dive into the 12-parts of Form 990 and its 16 schedules with a line-by-line analysis that offers explanations and tips for accurate completion. Updated for changes in 1099-MISC and 1099-NEC reporting, the webcast shows participants the ins and outs of reporting on Form 990.
MBAexpress: Smarter Decision Making - version 2.0
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Online
1.00 Credits
How to build strong decision-making skills (bold) It's important to respond quickly and efficiently as businesses have changed and will continue to evolve. In this webcast, you will learn: Key factors that affect decisions Varying decision-making styles The six decision-making stages Barriers to good decision-making
MBAexpress: Listening for Leaders - V 2.0
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Online
1.00 Credits
The difference between hearing and listening (bold) Listening may be harder than you think. In this webcast, you'll learn about: Three steps for quality listening Introverts and extroverts Body language The eight things *not* to do And more
Lessee and Lessor Accounting
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Online
2.00 Credits
What you need to know about the lessee and lessor accounting models This course explains the lessee accounting model, including Lease and non-lease components Lease classification Amortization of the right-of-use asset Interest on the lease liability This course also explains the lessor accounting model, including Transfer of risk Profit recognition Collectibility Included in this course are detailed and illustrated examples with amortization tables and journal entries.
Next Steps Series - Engagement: Motivating the Next Workforce
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Online
1.00 Credits
Productivity. Low turnover. High-performance culture. None of these buzzwords work if the organization's engagement process is broken and people are underperforming. It's time to look beyond the "buzzwords" and truly rethink motivation and performance management instead of tweaking "business as usual". Good performers can become bad performers, and bad performers get comfortable and stay. This presentation is a fast-paced look at some clever and aggressive new engagement and retention processes that are both effective and legally compliant, mixing fresh case studies with psychological theory. Unfortunately, engagement is far from an exact science. There's no secret formula, no easy calculation, no worksheet to fill out. This course will review how to hire well and techniques to keep your best performers engaged and wanting to stay with your organization.
Annual Federal Tax Update
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Online
8.00 Credits
The latest tax developments decoded [bold] Building on your current understanding of tax strategies, this comprehensive course covers all legislative, judicial, and IRS developments of the past year with a focus on implementation and compliance. A curated list of updates to prepare you for tax season [bold] All-new content includes: The most salient court cases and IRS revenue rulings Notices, FAQs, and private letter rulings Chief counsel advice memoranda in 2023 You'll also find reminders about legislation that changed in 2023, including bonus depreciation limits, final regulations that go into effect, and more. Recent cases affecting individuals, nonbusiness and general business matters shed light on pivotal updates for 2023. Topics include: 2023 inflation-adjusted rates New and expanded individual and business credits Employee-retention credit (ERC) warnings New guidance on cryptocurrency and non-fungible tokens (NFTs) Beneficial ownership information (BOI) requirements Form 1099-K requirement changes
Leading in Exponential Times
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Online
1.00 Credits
Navigating through change Against the backdrop of change and uncertainty, there's an immediate need for accountants and finance professionals to evolve and accelerate. Technology, demographics, regulations and standards are driving changes in the way CPA firms work. What can you do to better navigate a world of volatility, uncertainty, complexity and ambiguity (VUCA)? How can you influence others to join you? This webcast will help you make sense of the dizzying array of challenges around culture, technology, generations and the speed of change.
AI-Powered Excel: Leveraging AI and ChatGPT for Supercharged Productivity
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Online
1.00 Credits
Save time and effort (bold) Learn how to turn two-hour Excel efforts into two-minute tasks using the artificial intelligence features built into Excel and ChatGPT. Whether you are a beginner or an experienced Excel user, this webcast will teach you how to utilize artificial intelligence and ChatGPT to streamline your Excel workflows and increase productivity. Take your Excel skills to the next level[bold] In addition to learning how to supercharge your Excel work, you will also learn how to use ChatGPT to research, create, understand, and troubleshoot Excel functions and formulas, helping you to quickly find answers to your Excel-related questions.
SMART Goal-Setting As a Path to Flourishing
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Online
1.00 Credits
Goal-setting is the key Identify the right priorities and have the appropriate conversations about contribution and personal development at work with effective goal-setting. This webcast looks at both components of any achievement - being and doing.
Essential Skills for Powerful Business Writing
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Online
2.00 Credits
Your writing represents you and your organization. Success in your career, success with customers or clients requires clear, concise, and polished communication. The sooner you learn professional techniques to plan, organize, and present your ideas for maximum impact, the sooner your proposals, e-mails, and reports will be read, understood, and acted upon! Developing practical skills will increase your ability to inform, persuade, and motivate your reader.