Cpethink.com

Business growth can create higher profitability, stronger cash flow, greater diversification, and improved ability to attract and retain talent. Yet rapid expansion can also erode margins, strain work …

Build your own finance tool with AI without coding; then use it to find different accounting issues in a realistic general ledger. In this hands-on AI Finance course, you build a Journal Explorer: a s …

“Demystifying the FBAR” provides a comprehensive, practitioner-oriented breakdown of U.S. foreign account reporting rules under the Bank Secrecy Act, focusing especially on FBAR (FinCEN Form 114). It …

This course examines occupational fraud through the lens of five real, recent cases — Christin Guillory, Rita Crundwell, Barbara Chalmers, Tina Feuerstein, and Sonya Hesenius — each involving a truste …

This course explores the ethical and regulatory aspects of integrating AI in accounting. It covers ethical considerations like bias, transparency, and accountability, alongside regulatory frameworks …

Billing schemes appear in 21% of occupational fraud cases. Their median loss is USD 90,000, and they typically continue for 14 months before detection. Yet AP fraud is often overlooked because each in …

Back in 2014, the IRS modified the streamlined filing procedures in order to accommodate a broader group of U.S. Taxpayers. These changes amount to the IRS's latest effort to promote tax compliance an …

Taxpayers who have few assets and little prospect of generating sufficient income to pay a tax liability in full may be allowed to strike a settlement for less than the full amount due to settle their …

Asset misappropriation is not always obvious. A questionable payment, unusual margin change, or unfamiliar related entity may appear insignificant on its own, but it can be the first sign of a larger …

This 4-hour course is designed to meet the 4-hour ethics CPE requirement for Wyoming CPAs. It provides an overview of ethical thought along with the core values of the CPA profession and the applicati …

This course explores Beyond Budgeting, a proven process designed to replace the limitations of traditional budgeting with agile, decentralized, and adaptive practices. Participants will examine why co …

This course provides a practical, investigation-focused introduction to ESG fraud and misstatement risk. It translates broad environmental, social, and governance language into testable claims and sho …

Professionals such as Enrolled Agents are required to make ethical decisions daily when performing the duties of their practice. Ethical decisions are influenced by many different factors, such as cul …

In this presentation, CPA and author of "Microsoft 365 Excel for Dummies" David Ringstrom shares a wide range of practical speed tips designed to help you work more efficiently in Excel. David demonst …

The purpose of this course is to inform the reader of the various changes to accounting and financial reporting affecting the accounting professional. Topics include a review of FASB projects includin …

Traditional cold outreach and passive word-of-mouth marketing are failing modern B2B accounting practices due to reputation drift, digital noise, and natural market contraction. This course educates C …

Balance sheet reconciliations are one of the most important controls in finance – and one of the most painful to prepare. Every month-end brings the same manual routine in Excel: import journals, pull …

The purpose of this course is to inform the reader of the various changes affecting accounting, compilation and review, and auditing engagements as well as a review and recall of existing standards. T …

The objective of this course is to inform the reader of the various changes affecting accounting and financial reporting, as well as a review and recall of existing accounting standards. Topics includ …

The objective of this course is to address the latest developments affecting 2025 and 2026 audit engagements. Topics include: addressing the auditor’s consideration of the business and economic enviro …

This course is designed to meet the 2 hour CR&R requirement of the Colorado State Board of Accountancy. The course overviews Colorado’s Accountants Practice Act and examines in depth CCR 705-1 : RULES …

The One Big Beautiful Bill Act, also known as the OBBBA, is a diverse and far-reaching bill that changed many aspects of the tax code. Since the OBBBA and the Tax Cuts and Jobs Act now work together a …

Individual retirement accounts are investing tools that permit individuals to set aside money for retirement in a way that is preferential from a tax standpoint. This course will review the following …

Gifts are a commonly used method to reduce the amount of estate taxes owed. This course has been updated to reflect all current changes to tax law as practitioners prepare returns in 2026. This course …

Estate taxes are one of the taxes covered by the IRS’s unified transfer tax system. Estate taxes are designed to collect taxes from transferring property at death. Proper planning can save substantial …

The IRS has a unified wealth transfer taxation system to ensure that any assets transferred my means of gifts, deaths, and gifts that skip a generation are taxed accordingly. This course will discuss …

When filing a federal income tax return, it is very important to know who is actually required to file a return and the criteria surrounding the filing of a federal income tax return. Due to numerous …

Ethics for Virginia CPAs – 2026 Virginia Approved, approved by the Virginia Board of Accountancy (VBOA), fulfills the VBOA 2-hour ethics requirement. The course begins with a special segment (video) d …

This course provides CPAs with practical instruction and examples on using Excel's XLOOKUP() function to improve efficiency, accuracy, and data analysis capabilities. You will see how XLOOKUP() simpli …

Effective audit planning begins with a thorough understanding of risk. Auditors must evaluate the client’s business environment, identify potential sources of material misstatement, and determine how …

The modern audit environment continues to evolve as organizations adopt new technologies, face increasing regulatory expectations, and operate within increasingly complex financial and economic condit …

A CPA is challenged in today’s work world to not only serve his/her client or employer but also to protect the public interest by ensuring that there is transparency in financial reporting or there is …

Idaho CPAs have a considerable responsibility to the public, their profession, the organizations they serve, and themselves. They must act with integrity, honesty, and fairness. Ethical behavior is es …

The course titled Section 179 & Bonus Depreciation examines the rules applicable to claiming §179 and special depreciation allowance - bonus depreciation, in other words - along with a discussion of I …

Audit risk and materiality form the backbone of every successful audit engagement. These foundational concepts guide how auditors plan their work, allocate resources, and evaluate financial informatio …

Effective audit planning is essential to performing high-quality financial statement audits and serves as the foundation for a successful engagement. Before audit procedures can be performed, auditors …

Developing an effective audit strategy is a critical step in transforming audit planning into successful engagement execution. Once foundational planning activities have been completed, auditors must …

Materiality plays a central role in every phase of the audit process, influencing how auditors assess risk, design procedures, evaluate evidence, and form audit conclusions. This course explores how a …

This course guides audit committees on the key information auditors need to communicate during an engagement. It covers the auditor’s responsibilities, how audit plans may shift with new information, …

This course provides a detailed overview of comfort letters in the context of securities offerings. It covers the purpose of comfort letters, the differences between negative assurance and positive as …

“Leading with Purpose: The Servant Leader CPA" is a transformative course designed to empower Certified Public Accountants (CPAs) with the principles and practices of servant leadership. Participants …

This course provides a comprehensive overview of the auditor’s responsibilities in complex financial reporting environments, with a strong focus on how companies manipulate financial statements and op …

This course reviews auditor responsibilities when issues are discovered after the audit report is issued. It covers how to spot and assess deficiencies on current, completed, or other firms’ engagemen …

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