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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2767 Webinars 23958 OnDemand/Self Study 708 All 27546

Showing 20421-20440 of 27546 Results (Page 1022 of 1378)

Ethics: Giving Thanks - How to Master the Art of Gratitude

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Webinar

2.00 Credits

Member Price: $89

We'll explore what gratitude is and how expressions of it can vary from culture to culture. We'll also unpack several ways you can regularly say "thank you" to valued clients and colleagues, and we'll examine methods for evaluating gratitude in prospective and current employees.

Surgent's Understanding and Managing Burnout Among Accounting and Finance Professionals

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Webinar

2.00 Credits

Member Price: $99

The causes of burnout in the accounting profession Effects of burnout on employee well-being Strategies to protect employee well-being in a highly demanding profession Organizational costs associated with employee burnout Tools used to measure employee well-being

ACPEN: Partnership & S Corporations: How to Calculate Basis

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Webinar

4.00 Credits

Member Price: $149

Calculation of basis when the entity is formed, including the impact of contributed property How to calculate partnership tax basis capital accounts; Clarifies the how partnerships and S corporations debt impacts tax basis Discusses how distributions affect basis Explains how basis is impacted by sale and/or liquidation of the partnership or S-corporation interest Discusses how S corporation losses impact Form 1040 Schedule E reporting Comprehensive examples to illustrate the mechanics of the basis determination process

2026/27 Annual Update for Governments and Not-for-Profits

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Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:Key accounting and auditing developments affecting governmental and not-for-profit organizations. Accounting Standards Updates issued by the Financial Accounting Standards Board.The purpose of INPAS and how it compares conceptually to U.S. GAAP for not-for-profit entities.Recent developments affecting Single Audits, including the 2024 Uniform Guidance overhaul, updates to Appendix B of the AICPA GAS/Single Audit Guide, and recent guidance issued through the Office of Management and Budget (OMB). 

Improve Spreadsheets by Building Controls in Excel

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Learn best practices when designing your spreadsheets How to create a proper worksheet structureLearn to use Excel's built in features to find errorsHow to create your custom controls to prevent and find errorsUsing links to quickly move to controlsUsing Conditional Formatting to highlight errors

ACPEN: Effective Governance for Nonprofit Success

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Webinar

1.00 Credits

Member Price: $39

Yellowbook Accounting and Auditing Nonprofit

ACPEN: Emerging Risks and Resilience - How Accounting and Finance are Leading the Way - Part 3: Blockchain and Financial Risks

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Webinar

1.20 Credits

Member Price: $39

HR Talent Blockchain Corporate Social Responsibility Financial Exposure Currency

ACPEN: K2's AI Accounting And Fraud Detection

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Webinar

2.00 Credits

Member Price: $89

AI-based accounting software and general ledger innovations ROI measurement and tech investment strategy Low-code/no-code and vibe coding for process automation

ACPEN: K2's Ripped From The Headlines: Lessons Learned From The Most Interesting Tech Crimes

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Webinar

2.00 Credits

Member Price: $89

Financial fraud and embezzlement case studies Cybercrime, data breaches, and AI-enabled fraud Practical ethics, controls, and compliance lessons for prevention

Cybersecurity: Protecting Your Firm's Data and Reputation

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Assessment of the current cybersecurity threat level and vulnerabilitiesDeveloping your WISP (Written Information Security Program) Deploying a password management app (PMA) to fortify the security of your login credentialsImplementing an incident response plan to minimize the damage from a cybersecurity attackUnderstanding the role of cybersecurity insurance

ACPEN: Guide to Preparing Form 1041 for Estates and Trusts

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Webinar

4.00 Credits

Member Price: $149

Current rates and brackets Calculating a trust's AGI Filing requirements, deadlines and penalties 3.8% Medicare surtax on net investment income (NII) Simple vs. complex trusts Grantor Trusts: Four options to report activity Section 643 (g) Election Taxable income of trusts, estate and beneficiaries

ACPEN: Qualified Business Income (QBI) Deduction (§199A) – The Ins & Outs

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Webinar

8.00 Credits

Member Price: $300

Detailed coverage of calculating the combined qualified business income amount (i.e., QBI component and REIT/PTP component) Determine what trade or businesses under §162 are eligible for the QBI deduction (i.e., rentals and specified service trades or businesses (SSTB)) Discuss how the 20% QBI deduction (i.e., QBI component) is subject to a wage/capital limitation and SSTB income is phased-out for taxpayers with taxable income above the inflation adjusted threshold amounts Walk through the simplified QBI Form 8995 (i.e., taxpayers below the TI threshold amounts) and detailed Form 8995-A and related schedules Determine what wages and unadjusted basis immediately after acquisition (UBIA) are for those subject to the wage and capital limitations Look at what the definition of QBI is and what items are effectively connected with that trade or business (i.e., self-employment tax, health insurance, retirement plans) Review the aggregation rules for the QBI computation and both the entity and individual level Walk through the reporting responsibilities of partnerships and S corporations to their owners on the Schedule K-1s Explain how the modifications to the net operating losses (NOLs) and §461(l) excess business loss limitations affect the QBI computation

Entertainment, Meals & Travel Expenses: Review and Update

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Definition of what qualifies as an entertainment expenseStrategies to deduct business entertainment expensesDeductibility of mealsSituations not subject to the 50% meals and entertainment reductionHow to handle automobile issues related to employer-provided parkingProper accounting for deductible vs. non-deductible expendituresThe four steps to analyze business expensesThe latest federal legislation, cases and rulings

Making Effective Decisions When You Can't Get What You Want

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Decision-making fundamentalsCost-volume-profit refresherOptimization analysisConstraint mitigation strategiesCoping with incomplete informationSolver and other Excel capabilitiesQualitative considerations

ACPEN: The Essential FASB Update with Renee Rampulla

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Webinar

4.00 Credits

Member Price: $149

Hot GAAP topics Income Tax Disclosures Crypto Assets Governmental Grants Interim Reporting Lease Standard Post Implementation Review

ACPEN: Multiply Your Time: Tame Your To-Do List and Fight Distractions So You Can Get The Right Things Done

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Webinar

1.00 Credits

Member Price: $39

Personal Productivity Optimizing Performance Reducing Stress Managing Time Improving Results Personal Development Self Leadership Self Awareness

ACPEN: Big Picture Mega-Trends, Big Data, and World We Now Face

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Webinar

2.00 Credits

Member Price: $89

On-going world economic trends Demographic changes and their impact on the economy Global technology influences Post Covid workplace Big data understanding and where is it going  Learn to adapt to changing situations

ACPEN: Emerging Risks and Resilience - How Accounting and Finance are Leading the Way - Part 4: Managing Supply Chain Risks, Data Analytics, and

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Webinar

2.00 Credits

Member Price: $89

Third-party risks Supply chain Data analytics Risk management Operational resilience

The Ethics of Care in the Workplace

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Ethical Values and PrinciplesCompassionManaging ExpectationsRespect and HumilityAttribution Theory

ACPEN: Partnership Checkup: Tax Issues & Forms Reporting

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Webinar

4.00 Credits

Member Price: $149

Clarify the importance of partnership capital accounts and partnerships debt on partner's tax basis Impact of contributed property Explain the importance of shareholder loans to the entity Discuss how basis is impacted by distributions of corporation property and the sale/or liquidation of the S corporation interest Comprehensive examples illustrate the mechanics of the basis determination process Discusses how S corporation losses impact Form 1040 Schedule E reporting How to get from the Schedule K-1 information to the basis calculations