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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2788 Webinars 24223 OnDemand/Self Study 708 All 27832

Showing 22081-22100 of 27832 Results (Page 1105 of 1392)

ACPEN: State Tax Nexus: Frequently Awkward Questions

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Webinar

2.00 Credits

Member Price: $89

Frequently asked questions about income tax and sales tax nexus New developments  Key factors in reviewing potential nexus consequences Nexus road trip to eight large states Tax impacts of remote work Free, multistate resources

ACPEN: Strategic Use of Trump Accounts: Planning Opportunities for Tax Professionals

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Webinar

2.00 Credits

Member Price: $89

Overview of Trump Account structure and purpose Eligibility and contribution limitations Tax treatment and reporting considerations Planning strategies for individuals and businesses Common pitfalls and audit considerations

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

ACPEN: K2’s Getting Control Of Your OneDrive Account

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Webinar

1.00 Credits

Member Price: $39

Comparing OneDrive, OneDrive for Business, and SharePoint OnlineManaging documents stored in OneDrive Using OneDrive as a collaboration tool Integrating OneDrive with other applications and services

ACPEN: The Controllership Series - The Controllers Role in Strategic Thinking and Advising - Part 1

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Webinar

1.80 Credits

Member Price: $89

Controller Management Financial Strategy Strategic Thinking Critical Thinking Financial Judgment

ACPEN: Introduction to Yellow Book

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Webinar

2.00 Credits

Member Price: $89

AICPA Code of Professional Conduct Accounting & Auditing Yellowbook

ACPEN: AI-Enhanced Business Consulting for CPAs: Strategies and Tools

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Webinar

4.00 Credits

Member Price: $149

Business Consulting Types of Management Services Identification of clientneeds Managing Client Expectations Creating Value for Clients Techniques for Effective Consulting Application of AI  Professional Standards Application

ACPEN: Benford’s Law and Other Digital Analysis Techniques

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Webinar

1.80 Credits

Member Price: $79

Benford’s Law Digital Analysis Data analytics

ACPEN: Develop Your Emotional Intelligence to Be More Successful in Life and Leadership

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Webinar

2.00 Credits

Member Price: $89

Emotional Intelligence (EQ) in Leadership Building Stronger Workplace Relationships Creating and Leading High-Performing Teams Navigating Change with Emotional Intelligence

ACPEN: Effective Manager - Traits and Skills

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Webinar

2.00 Credits

Member Price: $99

Management Leadership

ACPEN: Advanced Negotiations: Never Split the Difference

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Webinar

2.00 Credits

Member Price: $89

Negotiations Business Management

ACPEN: Effective Governance for Nonprofit Success

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Webinar

1.00 Credits

Member Price: $39

Yellowbook Accounting and Auditing Nonprofit

Retaining Top Talent: Strategies for CPA Firms

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Webinar

1.00 Credits

Member Price: $55

To purchase the report referenced in this presentation, or any of the research papers published by CPA Crossings, visit https://www.cpacrossings.com/research. The major topics that will be covered in this course include: The true cost of turnover versus retention investment Research findings on why professionals leave or stay Whole-person retention strategies beyond compensation Work-life balance solutions that maintain productivity Career development paths for non-partner track professionals Business model transformations for sustainable staffing Technology and outsourcing strategies to reduce burnout Retention strategies specific to diverse talent and younger professionals  

ACPEN: Real Estate Professionals: Passive Activity, Sec. 199A and Investment Income Tax

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Webinar

2.00 Credits

Member Price: $89

Definition, pros and cons of being a real estate professional Integration of the real estate professional rules with reporting on Form 1040, Schedule E Real estate professionals and indirectly owned (partnerships, S corporations) entity’s reporting on Form 1040   How ""real estate business"" is interpreted under the Section 199A rules and how it integrates with the passive activity rules Real estate professionals and the Form 8582 (Passive Activities) How to make the ""grouping"" election for passive activities and the flow-through deduction

ACPEN: Critical Thinking Skills: Prevent Mistakes Now

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Webinar

2.00 Credits

Member Price: $89

Critical Thinking Communication

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

ChatGPT Deep-Dive Hands-on Bootcamp for CPAs

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Getting started with ChatGPTTour of the ChatGPT app and how to use itVariety of hands-on case study examples for accounting, finance, and taxProtecting your data privacy in ChatGPTAdvanced ChatGPT features reviewSubscription plan options 

Mastering Partnership Basis: Inside and Outside Basis

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Explain the use of both "inside" and "outside” basis determination.How to calculate tax basis capital accounts, including when the entity is formed, including the impact of contributed property.Clarify the importance of partnership capital accounts and partnerships debt on partner's tax basis.Explanation of how basis is impacted distributions and by sale and/or liquidation of the partnership interest.Comprehensive example to illustrate the mechanics of the basis determination process.

Public Procurement Basics: Protecting the People's Money

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Guidelines and requirements that will help lead you to public procurement success.Guidance on how governments can meet complicated procurement needs.Best practices to protect public and Federal funds.