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CPE Catalog & Events

Showing 21 Conferences/UACPA Classes Results

Advanced Topics in a Single Audit

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Webinar

8.00 Credits

Member Price: $260

Planning the compliance audit and other risk assessment considerations, Required elements of the SEFA, Major program determination process, including the considerations of, clusters, loans, and loan guarantees, Considerations when assessing and evaluating internal controls over compliance, Evaluating and reporting on applicable compliance requirements related to compliance testing, Considerations of pass-through entities and subrecipients, Audit sampling in a compliance audit, Advanced audit reporting issues

Comparing and Contrasting Retirement Plans for Small- and Medium-Sized Businesses

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Webinar

2.00 Credits

Member Price: $95

Factors business owners should take into account when choosing a retirement plan, SIMPLE plans, Simplified employee pension plans, 401(k) plans, Defined benefit plans, Ensuring eligible employees are covered, Employees' impact on choice of plan, Ongoing compliance requirements, Establishing a plan after the tax year end, Changes to safe harbor 401(k) plans, Pooled employer plans.

What Tax Practitioners Need to Know About Medicare

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Webinar

2.00 Credits

Member Price: $95

Eligibility for Medicare, How to apply for Medicare, Introduction to Parts A, B, C, and D of Medicare, Payments for Parts B and D of Medicare: the higher costs imposed on higher income beneficiaries, Late enrollment penalties, Medicare Advantage in lieu of original Medicare, The Affordable Care Act's impact on Medicare, Current and late breaking legislative and regulatory developments.

Individual Charitable Planning: Philanthropy for Income Tax Return Reporting

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Webinar

2.00 Credits

Member Price: $95

Which organizations are qualified to receive contributions?, Types of charitable contributions taxpayers can deduct, The deduction for quid pro quo contributions, Strategies for donating property that has decreased/increased in value, Figuring the deduction for contributions of capital gain property Importance of timing when making contributions, Considering QCDs if a taxpayer is at least 70 «, Specifics of donor advised funds, Deduction may be limited to 20%, 30%, 50%, or 60% of adjusted gross income depending on type of property donated, How to figure your deduction when limits apply, Contribution carryovers when your donation exceeds limits, What written statements should be received from qualified organizations?, What records should taxpayers keep? Substantiation requirements for cash contributions of less than/more than $250 Substantiation requirements for noncash contributions of less than $250 to over $500,000 When does taxpayer need an appraisal? How and where to report contributions for individual income tax reporting

Understanding and Creating an Internal Control System

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Webinar

8.00 Credits

Member Price: $250

This session is taught via the use of case studies adapted from real world examples. The topics discussed in this session include: Underlying concepts of internal control. Defining where and why controls, policies and procedures are needed. Legacy control measures that are still important for businesses today. Creating control measures that address the use and protection of technology.

Governmental and Not-for-Profit Accounting and Auditing

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Webinar

4.00 Credits

Member Price: $164

GASB Standards Effective This Year, Nonprofit Accounting Update, FASB's Lease Standard, Auditor's Report & Conforming Amendments

Non-GAAP Financial Statement Options: Cash, Modified Cash, and Tax Basis

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Webinar

4.00 Credits

Member Price: $164

An introduction to special purpose frameworks, Authoritative and non-authoritative guidance used to prepare SPF financial statements, Common issues in preparing SPF financial statements, Cash basis and modified cash basis financial statements, Income tax basis financial statements, The AICPA's new special purpose framework - FRF for SMEsTM

Governmental Auditing Update WEBCAST

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Webinar

4.00 Credits

Member Price: $164

Yellow book. Government auditing standards.

Mastering the Basics of Inventory Accounting

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Webinar

4.00 Credits

Member Price: $164

Elements of inventory cost and full-absorption costing, Valuation methodologies, including LIFO, FIFO, weighted average, and specific identification, Obsolescence reserves, LIFO accounting, Differences between book and tax cost capitalization and related income tax accounting, Retail inventory valuation methodology, Physical inventory observation approaches, Accounting issues related to consigned inventory, Other challenging issues related to inventory accounting

Examining ASC 842, Leases: More Than Meets the Eye

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Webinar

4.00 Credits

Member Price: $164

ASU No. 2016-02, Leases (Topic 842), Overall lease accounting guidance, Lessor Accounting 101, Lessee Accounting 101, Detailed review of accounting by lessees and lessors, Sale and leaseback transactions, Transition guidance, Other operational issues, Recently issued updates to the lease accounting guidance, Feedback from the public company adoption of Topic 842.

Accounting for Exchange Transactions, Contributions and Gains and Losses in an NFP

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Webinar

2.00 Credits

Member Price: $95

Exchange transactions, Contributions, Gains and losses

The Most Critical Challenges in Not-for-Profit Accounting Today

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Webinar

4.00 Credits

Member Price: $164

Preparing for the implementation of the new FASB ASU on grants, contracts, and contributions (i.e., ASU No 2018-08, Clarifying the Scope and the Accounting Guidance for Contributions Received and Contributions Made), Developing a deeper understanding of the requirements in ASU No. 2016-02, Leases, and how not-for-profit entities will implement the standard, A review of additional key challenges in not-for-profit accounting today

The Impact of Federal Government Activities on Government and NFP Financial Statements

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Webinar

2.00 Credits

Member Price: $95

Uniform Guidance update, Yellow Book update

Proven Controls to Steer You Clear of Fraud

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Webinar

4.00 Credits

Member Price: $164

Fraud's cost -- ACFE's Report to the Nations; Ancillary costs, Why good folks go bad -- What studies indicate; Five interesting findings; Red flags, Combating fraud with controls, Fraud checklists

Crucial Real Estate Tax Strategies

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Webinar

8.00 Credits

Member Price: $325

Apportionment of purchase price. Bonus depreciation, section 179 and de minimis expensing for real estate. Financing considerations, including whether clients should make the real property election out of section 163(j). Partial disposition losses. Deducting removal costs. Depreciating property acquired in a like-kind exchange. Converting nondeductible interest expense into deductible interest expense.. Section 199A for rental real estate. Revenue Procedure 2019-38 "safe harbor" for rental real estate. Aggregating rental properties.

Fraud Basics: Protecting the Company Till

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Webinar

4.00 Credits

Member Price: $164

Fraud's cost: ACFE's Report to the Nations; Ancillary costs, Current economy: Microeconomics; Analyses, COSO's Internal Control Framework: Principle #1 - Integrity/Ethics; Principle #8 - Fraud Risk Assessment, Power of morale: Shrink the fraud triangle; Motivation, Why good folks go bad: What studies indicate; Five interesting findings; Red flags

Accounting and Auditing Update for Small Businesses

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Webinar

8.00 Credits

Member Price: $260

Accounting standards updates, including an update on leases, financial instruments, and revenue recognition, Latest activity from FASB, ASB, and ARSC, An update on audit and attest standards, Private company financial reporting, Types of small business audits

Internal Controls, COSO, and COVID-19

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Webinar

4.00 Credits

Member Price: $164

ACFE's Report to the Nations and the most commonly found controls in fraud victim organizations, Internal controls in relation to COSO principles, How to employ controls to cut losses, How to modify controls in the post-COVID era, The potential impact of increased enforcement of laws and regulations to replenish government coffers, Remote work circumstances and considerations

Project Management: Tips, Tricks, and Traps

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Webinar

4.00 Credits

Member Price: $164

Contrasting project management with operations management, Reviewing organizational culture and how it applies to project management, The various types of project management including Agile, Scrum, Waterfall, Critical path, and others, Looking at risk management software and its application in different types of project management, Managing and leading project management stakeholders

Using Internal Control to Strengthen Security, Efficiency, and Employee Conduct

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Webinar

8.00 Credits

Member Price: $250

This session is taught via the use of real-world examples and case studies. An overview of control frameworks and concepts. Strategic considerations that can be incorporated into control development. Understanding and controlling risk that arises when organizations change or choose not to.