Downloads

  • Compensation Strategies for Small to Medium-Sized Businesses

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    This mini-course examines the various ideas, methods, and techniques capable of optimizing the overall compensation package for key employees and principals in small to medium-sized businesses. Course No. M300 Format: Online pdf (73 pages). Printed book available. Instructional Delivery Method: QAS Self-Study Prerequisites: General understanding of federal income taxation. Advance Preparation:None Level: Overview CPE Credit: […]

  • Ethics for North Carolina (2 hrs)

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    This course is designed to meet the 2-hour Ethics CPE requirement for North Carolina CPAs.  It provides an overview of ethical thought along with the core values of the CPA profession.  The contents of the North Carolina Administrative Code, Title 21, Subchapter 08N – Professional Ethics and Conduct, are covered.    The AICPA Code of Professional Conduct […]

  • Business Succession Planning: Entities & Title

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    Discussion of Sole proprietorships, S corporations, C corporations, partnerships, and limited liability companies as to formation, operation, and ultimate disposition. Since who or what holds title imposes its own unique tax and legal consequences on the estate plan, emphasis is given to the maximization of tax benefits in each business format. Course No. M290 Format: […]

  • Yellow Book Standards Overview

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    A summary of the significant changes in the 2018 Yellow Book. This course is included in the MEGA CPE Subscription. Course No. C014 Format: Online pdf (48 pages). Instructional Delivery Method: QAS Self-Study Prerequisites: Basic understanding of the auditing process Advance Preparation:None Level: Intermediate CPE Credit: 1 Hr. Field of Study: Auditing (Governmental) Course expiration:  You […]

  • Yellow Book Standards for Attestation & Review Engagements

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    This course describes when the Yellow Book standards must be applied and identifies the requirements for auditor communication. Finally, this course will identify the three levels of service as identified by the AICPA. This course is included in the MEGA CPE Subscription. Course No. C013 Format: Online pdf (131 pages). Instructional Delivery Method: QAS Self-Study […]

  • COVID-19 & the CARES Act: Accounting & Financial Reporting

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    Discussion of the accounting and financial reporting impacts of the economic crisis created by the coronavirus (COVID-19), and the changes made by the 2020 CARES Act. Course No. F150 Format: Online pdf (109 pages). Printed book available. Instructional Delivery Method: QAS Self-Study Prerequisites: General understanding of compilation and review standards Advance Preparation:None Level: Overview CPE […]

  • Revenue Standard ASC 606: Implementation & Guidance for Private Entities (8 hrs)

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    Discussion of the new revenue standard in ASC 606, Revenue from Contracts with Customers and its related updates, and guidance for private entities that are required to implement the standard. Course No. F140 Format: Online pdf (226 pages). Printed book available. Prerequisites: General understanding of compilation and review standards Advance Preparation:None Level: Overview CPE Credit: […]

  • 1040 Workshop 2020

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    The course examines and explains the practical aspects of return preparation and individual planning, bridging the gap between theory and application.

  • Government Performance Audits: Field Work and Review

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    This course identifies the general planning requirements for an audit that must comply with all of the applicable requirements for a review of financial statements conducted in accordance with GAGAS. Includes discussion of what is included and excluded from an audit report. This course is included in the MEGA CPE Subscription. Course No. C012 Format: […]