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Search Filters

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Webcast (361)

Self-Study (719)

Self-Study Video (97)

Live Webcast (19)

Functional (1)

Instructors

CPE Topic

Accounting (327)

Auditing (198)

Business & Industry (65)

California Federal Tax Update (6)

California Regulatory Review (2)

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Ethics for Enrolled Agents (10)

Federal Tax Update (5)

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Fraud (15)

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CPE Credits

Sort By:

Auditing
Identifying Audit Risks – Financial Reporting and Revenue Recognition

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 1 $49.00
$49.00 – $79.00
Auditing
Detecting Financial Statement Fraud: Asset, Equity, and Reporting Mismanagement

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 2 $58.00
$58.00 – $78.00
Taxes
Bankruptcy Tax Issues

Danny Santucci, JD

QAS Self-Study
Credits: 2 $58.00
$58.00 – $78.00
Taxes
Asset Protection

Danny Santucci, JD

QAS Self-Study
Credits: 2 $58.00
$58.00 – $78.00
Taxes
Selected Business Expenses

Danny Santucci, JD

QAS Self-Study
Credits: 2 $58.00
$58.00 – $78.00
Accounting
2025 Virginia-Approved Yellow Book Ethics

Jennifer F. Louis, CPA

Webcast
Credits: 2 $98.00
$98.00
Regulatory Ethics
2025 Virginia-Approved General Business Ethics

Jennifer F. Louis, CPA

Webcast
Credits: 2 $98.00
$98.00
Regulatory Ethics
2025 Virginia-Approved Professional Ethical Considerations for CPAs

Jennifer F. Louis, CPA

Webcast
Credits: 2 $98.00
$98.00
Accounting
Nonprofit Accounting and Financial Reporting Explained

Jennifer F. Louis, CPA

Webcast
Credits: 8 $392.00
$392.00
Communications & Marketing
Effective Business Communications

Delta CPE LLC

QAS Self-Study
Credits: 13 $351.00
$351.00 – $391.00
Accounting
2024 A&A Update: Highlights of the Latest Accounting and Auditing Issues

Jennifer F. Louis, CPA

Webcast
Credits: 8 $392.00
$392.00
Accounting
ASC 606 Insights: Timing of Revenue Recognition & Principal vs. Agent Considerations

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 2 $58.00
$58.00 – $78.00
Taxes
10 Key Rules for Mastering the SEPP/72(t) Exception to the 10% Early Distribution Penalty for IRAs and Employer Plans

Denise Appleby, MJ, CISP, CRC, CRPS, CRSP, APA

Webcast
Credits: 1 $49.00
$49.00
Auditing
Audit Red Flags: Navigating Financial, Behavioral, and Control Risks in Auditing

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 4 $116.00
$116.00 – $136.00
Accounting
Blockchain and Crypto Assets in Accounting: From Basics to Reporting

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 2 $58.00
$58.00 – $78.00
Accounting
ASC 606 Insights: Licensing Revenue and Financial Statement Disclosures

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 2 $58.00
$58.00 – $78.00
Auditing
Audit Fraud Detection: Red Flags and Risk Areas in Financial Reporting

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 8 $232.00
$232.00 – $262.00
Accounting
The Impact of Environmental, Social, and Governance (ESG) – Related Matters on Financial Statements and Audits

Jennifer F. Louis, CPA

Webcast
Credits: 2 $98.00
$98.00
Accounting
ASC 606 Insights: Managing Variable Consideration and Modifications

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 2 $58.00
$58.00 – $78.00
Accounting
ASC 606 Insights: Contract Identification and Performance Obligations

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 2 $58.00
$58.00 – $78.00
Accounting
Accounting Estimates: Audit Techniques to Address Risks and Bias

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 1 $29.00
$29.00 – $49.00
Accounting
The Essential Guide to SEC Form 10-K: Compliance, Disclosures, and Best Practices

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 4 $116.00
$116.00 – $136.00
Accounting
Accounting for Receivables Factoring: A Practical Overview

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 1 $29.00
$29.00 – $49.00
Computer Software & Applications
Creating Effective Charts

Patricia McCarthy, MBA

QAS Self-Study
Credits: 3 $87.00
$87.00
Auditing
Professional Skepticism – Creating a Mindset for Finding Fraud and Error

Jennifer F. Louis, CPA

Webcast
Credits: 2 $98.00
$98.00
Auditing
Auditing Impairment of Long-Lived Assets, Including Goodwill – Identifying and Calculating Impairment Losses (Self-Study Video))

Jennifer F. Louis, CPA

QAS Self-Study Video
Credits: 2 $98.00
$98.00
Accounting
Accounting for Litigation and Legal Contingencies

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 2 $58.00
$58.00 – $78.00
Personnel/Human Resources
“Rainmaking” Strategies For Success

Ed Robinson, CPA, CSP

Webcast
Credits: 3 $147.00
$147.00
Auditing
Businesses Receiving Government Assistance (Self-Study Video)

Jennifer F. Louis, CPA

QAS Self-Study Video
Credits: 2 $98.00
$98.00
Auditing
Internal Audit Challenges of a Pandemic

Joseph Helstrom, CPA

QAS Self-Study
Credits: 1 $29.00
$29.00 – $49.00
Auditing
Businesses Receiving Government Assistance

Jennifer F. Louis, CPA

Webcast
Credits: 2 $98.00
$98.00
Auditing
Auditing Impairment of Long-Lived Assets, Including Goodwill – Identifying and Calculating Impairment Losses

Jennifer F. Louis, CPA

Webcast
Credits: 2 $98.00
$98.00
Auditing
Auditing Contingencies and Going Concern Uncertainty – Testing for Completeness and Proper Disclosure

Jennifer F. Louis, CPA

Webcast
Credits: 2 $98.00
$98.00
Accounting
Form 10-K Series: Risk Factors, Controls, and Corporate Governance Disclosures

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 1 $29.00
$29.00 – $49.00
Accounting
Accounting Estimates: Risks, Challenges, and Potential Bias

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 1 $29.00
$29.00 – $49.00
Auditing
Auditing Contingencies and Going Concern Uncertainty – Testing for Completeness and Proper Disclosure (Self-Study Video)

Jennifer F. Louis, CPA

QAS Self-Study Video
Credits: 2 $98.00
$98.00
Accounting
Form 10-K Series: Detailed Analysis of the Financial Statements Section

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 1 $29.00
$29.00 – $49.00
Accounting
Form 10-K Series: Management’s Discussion and Analysis (MD&A)

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 1 $29.00
$29.00 – $49.00
Accounting
Form 10-K Series: Introduction to SEC Form 10-K Requirements

Kelen Camehl, CPA, MBA

QAS Self-Study
Credits: 1 $29.00
$29.00 – $49.00
Auditing
Your System of Quality Management

Jeff Sailor, CPA

Webcast
Credits: 2 $98.00
$98.00
Taxes
Essentials of Limited Liability Companies

Steven M. Bragg, CPA

QAS Self-Study
Credits: 1 $29.00
$29.00 – $49.00
Finance
Business Valuation: Principles, Techniques, and Standards

Delta CPE LLC

QAS Self-Study
Credits: 4 $116.00
$116.00 – $136.00
Taxes
Principles of Wealth Management

Paul J. Winn CLU ChFC

QAS Self-Study
Credits: 8 $232.00
$232.00 – $262.00
Taxes
Education Tax Guide

Steven M. Bragg, CPA

QAS Self-Study
Credits: 1 $29.00
$29.00 – $49.00
Business Management & Organization
Entrepreneur’s Guidebook

Steven M. Bragg, CPA

QAS Self-Study
Credits: 11 $308.00
$308.00 – $348.00
Accounting
Where Do I Go For Answers?

Jeff Sailor, CPA

Webcast
Credits: 2 $98.00
$98.00
Taxes
C Corporation Tax Guide

Steven M. Bragg, CPA

QAS Self-Study
Credits: 2 $58.00
$58.00 – $78.00
Business Management & Organization
Retail Management

Steven M. Bragg, CPA

QAS Self-Study
Credits: 14 $364.00
$364.00 – $404.00

Learn More

June 24, 2025

Senate Finance Committee Revisions to OBBBA

By: Jane Ryder, EA, CPA

& Sharon Kreider, CPA

The Senate Finance Committee’s release of their version of the One Big Beautiful Bill Act (OBBBA) on June 16, 2025, introduces significant modifications to the House bill that can be useful in answering client questions as negotiations to a final bill progress.

June 19, 2025

2025 SSA Trustees Report: Key Tax Implications for Practitioners

By: Sharon Kreider, CPA

The 2025 Social Security Trustees Report shows the OASI Trust Fund still runs dry in 2033, but the combined OASDI funds now crash a year earlier in 2034.

June 12, 2025

The Best CPE Courses for Estate Planning (2025)

With the current federal estate tax exemption at $13,990,000 per individual in 2025, it’s a common misconception that estate planning is only for wealthy clients. Smart practitioners recognize that comprehensive estate planning encompasses gift tax strategies, state-level considerations, business succession planning, and family wealth preservation techniques that benefit clients across all income levels. Estate planning exists at the crossroads of estate and gift tax laws, business ownership, and family wealth transfer, and it provides opportunities for tax professionals who invest in estate planning education to easily expand their client base. Whether you’re looking to add estate planning services to your …

June 12, 2025

The Best CPE Courses for Real Estate Accounting (2025)

Real estate professionals, investors, and property developers face critical financial decisions daily that can make or break their profitability. As a tax professional, you can give expert guidance on property transactions, tax implications, and regulatory compliance. Real estate accounting differs significantly from traditional business accounting, involving complex rules for property exchanges, development costs, passive activity losses, and sophisticated financing structures. This means that you must have a specialized understanding of the real estate industry and its tax requirements if you want to find success for your clients. We’ve compiled a list of real estate accounting CPE courses that will be …

June 11, 2025

The Best Courses in Healthcare Accounting (2025)

Healthcare accounting comes with a host of specialized tax implications from intricate revenue recognition under ASC 606 to navigating the ever-evolving Affordable Care Act requirements. Whether you serve or want to serve healthcare clients, everyone needs to be up-to-date on the challenges and changes to healthcare accounting if you want to be successful in serving healthcare clients. The regulatory complexity, specialized reporting requirements, and substantial compliance penalties make your role as a healthcare accountant an essential part of any healthcare entity’s success. These carefully selected CPE courses provide the comprehensive foundation and skills you need to make healthcare accounting an …

June 11, 2025

California Corner: FTB Experiencing Technical Issues

By: Karen Brosi, CFP, EA

On June 11, 2025 FTB reports it is experiencing technical issues that may impact some of its online services. The issues also affect information it can provide over the phone.

June 11, 2025

When is a Settlement Partially Excludable? Tax Court Draws the Line (Joseph J. Zajac, III v. Comm., (TCM 2025-33))

By: Sharon Kreider, CPA

Joseph Zajac received a $35,001 settlement payment from the Town of Bolton related to claims arising from his arrest and incarceration. The IRS disagreed with him about how much should be taxable.

June 6, 2025

The Best CPE Courses for Construction Accounting (2025)

Construction accounting is one of the most technically demanding and financially rewarding specializations in the tax industry. With the construction industry’s unique challenges—from percentage-of-completion revenue recognition and complex job costing to retention accounting and specialized tax compliance—tax professionals can charge premium fees and expand their client base into a niche sector. The sector’s intricate financial structures, including construction loans, equipment depreciation, and change order management, require specialized knowledge that goes far beyond traditional accounting practices. As construction projects become increasingly sophisticated and regulatory requirements more stringent, the demand for qualified construction accounting professionals continues to outpace supply. Whether you’re looking …

June 6, 2025

The Best Nonprofit Accounting Courses for 2025

Nonprofit accounting presents unique challenges as its regulatory requirements evolve and stakeholder expectations increase, accounting and tax professionals working with nonprofit organizations must stay current with specialized knowledge and best practices. The nonprofit sector’s distinctive financial reporting requirements, contribution classification complexities, and operational considerations require that tax professionals have specialized knowledge to keep their nonprofit clients compliant. Whether you’re an established professional seeking to expand your nonprofit client base or a newcomer looking to specialize in this rewarding field, nonprofit accounting CPE is essential for delivering exceptional service. The following nonprofit accounting courses are designed to equip you with the …

June 6, 2025

The Best CPE Courses for Property Management Accounting (2025)

As real estate markets continue to expand and institutional investors increasingly turn to professional property management services, the demand for skilled accounting professionals who understand the unique complexities of this field is only growing. Unlike traditional accounting practices, property management accounting requires specialized knowledge of fiduciary responsibilities, trust account management, complex revenue recognition scenarios, and intricate tax implications that can make or break a property investment’s profitability. Whether you’re an experienced practitioner looking to expand your service offerings or a newcomer looking to expand your services, investing in specialized property management accounting CPE is essential for building the technical foundation …

June 5, 2025

Failure to Pay Employment Taxes Gets Personal When Tax Court Rules Against Tax Professional (United States v. Tax and Bankruptcy Attorney, PLC, and Kenneth Keate., (US District Court for the District of Minnesota, NO. 0:22-CV-02928 (Nov. 27, 2024))

By: Jane Ryder, EA, CPA

In a case that should serve as a cautionary tale for all tax practitioners advising business clients, United States v. Tax and Bankruptcy Attorney, PLC and Kenneth Keate demonstrates the severe personal consequences that can result from improper handling of employment taxes.

June 2, 2025

Gig Worker Tax Preparation: A Guide for Enrolled Agents

The gig economy continues to expand rapidly, with 64 million Americans now participating in on-demand work through digital platforms. As an Enrolled Agent, you are uniquely positioned to serve this growing demographic. Gig workers need specialized tax guidance that aligns with your expertise in taxation and representation. This guide will outline the challenges and actionable solutions for working with gig economy clients as an Enrolled Agent. Leveraging Your Representation Authority Gig workers face a significantly higher risk of IRS scrutiny due to information reporting gaps, income matching discrepancies, and Schedule C filing complexities. When they receive tax notices or audit …

June 2, 2025

Tax Prep for Gig Economy Clients: A Guide for CPAs

The gig economy continues to expand, with approximately 64 million Americans now participating in on-demand work, services, or goods provision. This section of the workforce represents an opportunity to expand your practices client base. As CPAs, preparing taxes for these clients presents unique challenges that differ from traditional W-2 employees. This guide outlines tax complications and the actionable steps that you can take to better prepare you for gig economy clients. Understanding Gig Economy Income The IRS defines gig economy income as taxable regardless of whether it’s from part-time, temporary, or side work; whether it’s reported on information returns; or …

June 2, 2025

Sixth Circuit Reverses Tax Court: IRA Distributions Taxable to Current Owner Even if IRS Took the Money (Lonnie W. Hubbard v. Comm., No. 24-1450, US Court of Appeals for the Sixth Circuit (March 19, 2025))

By: Alice Orzechowski, CPA, CMA, EA

In a significant decision, the Sixth Circuit reversed a Tax Court ruling that had treated the government’s forfeiture of an IRA as a taxable distribution to the account’s former owner.

May 28, 2025

Noncustodial Parent Denied Dependency Despite Claiming One of Two Children for Years (Melissa Correll v. Comm., TCM 2025-31)

By: Sharon Kreider, CPA

When Melissa Correll claimed her 16-year-old son as a dependent on her 2021 return even though he lived full-time with his father in Georgia, the Tax Court strictly applied the qualifying child rules under §152.

May 23, 2025

Government Secures $1.9 Million FBAR Penalty Judgment Against Estate (US v. Patricia Leeds, DC Idaho, No. 1:22-CV-00379 (Mar. 7, 2025))

By: Sharon Kreider, CPA

In a recent decision, the court granted summary judgment to the government in a case seeking FBAR penalties against the Estate of Richard Leeds.

May 21, 2025

When a Responsible Person’s Failure to Pay is “Willful” (Kristopher Dreyer v. United States, 9th Cir., No. 24-906, March 28, 2025)

By: Jane Ryder, EA, CPA

A nearly $188,000 personal tax liability struck board member Kristopher Dreyer when the Ninth Circuit affirmed that his leadership role at a private school made him personally responsible for the organization’s unpaid trust fund taxes.

May 16, 2025

Gig Economy Clients: Tax Prep Challenges and Solutions for AFSP Preparers

The IRS defines the gig economy as “activity where people earn income providing on-demand work, services or goods, often through a digital platform.” In 2023 alone, 64 million people worked in the gig economy. As an Annual Filing Season Program (AFSP) participant, you’re bound to run into clients earning income through the gig economy. These clients can often have trouble with tracking their expenses, knowing how often to pay their taxes, and what their obligations are. Much like the gig economy, these clients are always in flux. We’ll be exploring the challenges that gig economy clients present and the solutions …

May 14, 2025

Safeguarding Independent Contractor Classifications: IRS Issues First Major Update to Section 530 Relief in 40 Years (Revenue Procedure 2025-10)

By: Sharon Kreider, CPA

Revenue Procedure 2025-10 provides updated guidance on Section 530 relief—the first update since 1985.

May 9, 2025

Who Needs A PTIN?

The 2026 tax season isn’t here yet, but it’s never too late to start preparing, starting with your PTIN. A Preparer Tax Identification Number (PTIN) serves as the equivalent of a tax professional’s social security number. The IRS uses this to track returns prepared by each tax professional and to monitor their continuing education requirements. Your PTIN appears on tax returns you prepare, allowing the IRS to identify who worked on each submission. But exactly who needs this credential? We’re here to break it down for you. Tax Preparers Who Receive Compensation The IRS regulations are clear: anyone who prepares …

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Western CPE LLC

Identifying Audit Risks – Financial Reporting and Revenue Recognition

Detecting Financial Statement Fraud: Asset, Equity, and Reporting Mismanagement

Bankruptcy Tax Issues

Asset Protection

Selected Business Expenses

2025 Virginia-Approved Yellow Book Ethics

2025 Virginia-Approved General Business Ethics

2025 Virginia-Approved Professional Ethical Considerations for CPAs

Nonprofit Accounting and Financial Reporting Explained

Effective Business Communications

2024 A&A Update: Highlights of the Latest Accounting and Auditing Issues

ASC 606 Insights: Timing of Revenue Recognition & Principal vs. Agent Considerations

10 Key Rules for Mastering the SEPP/72(t) Exception to the 10% Early Distribution Penalty for IRAs and Employer Plans

Audit Red Flags: Navigating Financial, Behavioral, and Control Risks in Auditing

Blockchain and Crypto Assets in Accounting: From Basics to Reporting

ASC 606 Insights: Licensing Revenue and Financial Statement Disclosures

Audit Fraud Detection: Red Flags and Risk Areas in Financial Reporting

The Impact of Environmental, Social, and Governance (ESG) – Related Matters on Financial Statements and Audits

ASC 606 Insights: Managing Variable Consideration and Modifications

ASC 606 Insights: Contract Identification and Performance Obligations

Accounting Estimates: Audit Techniques to Address Risks and Bias

The Essential Guide to SEC Form 10-K: Compliance, Disclosures, and Best Practices

Accounting for Receivables Factoring: A Practical Overview

Creating Effective Charts

Professional Skepticism – Creating a Mindset for Finding Fraud and Error

Auditing Impairment of Long-Lived Assets, Including Goodwill – Identifying and Calculating Impairment Losses (Self-Study Video))

Accounting for Litigation and Legal Contingencies

“Rainmaking” Strategies For Success

Businesses Receiving Government Assistance (Self-Study Video)

Internal Audit Challenges of a Pandemic

Businesses Receiving Government Assistance

Auditing Impairment of Long-Lived Assets, Including Goodwill – Identifying and Calculating Impairment Losses

Auditing Contingencies and Going Concern Uncertainty – Testing for Completeness and Proper Disclosure

Form 10-K Series: Risk Factors, Controls, and Corporate Governance Disclosures

Accounting Estimates: Risks, Challenges, and Potential Bias

Auditing Contingencies and Going Concern Uncertainty – Testing for Completeness and Proper Disclosure (Self-Study Video)

Form 10-K Series: Detailed Analysis of the Financial Statements Section

Form 10-K Series: Management’s Discussion and Analysis (MD&A)

Form 10-K Series: Introduction to SEC Form 10-K Requirements

Your System of Quality Management

Essentials of Limited Liability Companies

Business Valuation: Principles, Techniques, and Standards

Principles of Wealth Management

Education Tax Guide

Entrepreneur’s Guidebook

Where Do I Go For Answers?

C Corporation Tax Guide

Retail Management

Keep up with our content