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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2806 Webinars 24282 OnDemand/Self Study 708 All 27909

Showing 23201-23220 of 27909 Results (Page 1161 of 1396)

ACPEN: Individual Tax Update: Key Considerations for 2026

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Webinar

8.00 Credits

Member Price: $250

Individual tax provisions compared for 2025 and 2026 reporting Recent legislative developments, cases and rulings impacting individual taxpayers ACA premium tax credit Passive activities - complete disposition 2027 inflation rates FBAR update Virtual currency and enforcement Property transactions Gross income and deductions

2026/27 AICPA Regulatory Ethics Update

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Webinar

0.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Update on ethics and independence developments from the AICPA Professional Ethics Executive Committee (PEEC)Recent developments shaping ethical requirements for the professionProposed and ongoing projects on PEEC's agenda

ACPEN: The Ethics Hour: Heartfelt Leadership: How Ethical Leaders Build Trust, featuring John F. Levy, MBA, CPA, CIA and Don Minges, MBA

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Webinar

1.00 Credits

Member Price: $39

What are the three components of ethical leadership Ethical prescriptions and ethical proscriptions How to become a trusted leader

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: The Controller Function - Inventory Part 2 - Valuation, Inventory Methods and Inventory Fraud

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Webinar

1.50 Credits

Member Price: $79

Accounting Finance Procurement Inventory

ACPEN: Introduction to Not-for-Profit Accounting

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Webinar

2.00 Credits

Member Price: $89

Not-for-Profit Accounting Accounting & Auditing Yellowbook

ACPEN: Schedule K-1: What is it & What Do I Do with It?

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Webinar

2.00 Credits

Member Price: $89

Overview of Schedule K-1 for Partnerships, S Corporations, and Estates/Trust Reporting Schedule K-1 information on Form 1040 Basis limitations, loss limitations, and material participation rules Qualified Business Income (QBI) Deduction and Schedule K-1 integration Case studies highlighting real-world application of Schedule K-1 reporting Proposed changes to Schedules K-2 and K-3 for 2021 and beyond Best practices for avoiding errors and ensuring compliance

ACPEN: The Preparation of Form 709 – Line-by-Line

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Webinar

2.00 Credits

Member Price: $89

Gift tax fundamentals and exclusions Completing Form 709 accurately Gift-splitting and its tax implications Lifetime exemption and GSTT considerations Valuation of gifted assets Common filing mistakes and IRS audits Updates on new legislation impacting gift taxation

ACPEN: K2's Tech Update

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Webinar

2.00 Credits

Member Price: $89

AI's practical maturity has come of age with generative AI, Copilot in Microsoft 365, and AI-powered audit or CAS tools-now standard in mid-sized firms While still in the initial stages, quantum computing developments in quantum cryptography and long-range R&D investments demonstrate potential Interoperability is improving with MPC, Open API ecosystems, integrated platforms, and data portability as core decision-making factors Cybersecurity and AI governance underscore the importance of zero-trust architectures, AI usage policies, and compliance with FTC/IRS data security requirements

ChatGPT and Advanced Financial Analysis for Accountants

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Financial Modeling with ChatGPT IntegrationAdvanced Ratio Analysis TechniquesRisk Assessment and Scenario AnalysisValuation Methods and ChatGPT ApplicationsUtilizing Performance Metrics in Financial AnalysisData Analysis and Interpretation with AIInvestment Analysis Enhanced by ChatGPT

Surgent's Tax Research - Intermediate Concepts

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Webinar

2.00 Credits

Member Price: $119

Tax code hierarchy Organization of an Internal Revenue Code section Special rules for IRC citation Citing other primary authorities Private letter rulings Primary vs. secondary authority Secondary sources of authority Steps in the tax research process Research memoranda

ACPEN: Data Analytics & Journal Entry Testing for Auditors

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Webinar

3.00 Credits

Member Price: $109

Data Analytics Journal Entry Testing Fraud Detection

ACPEN: Managerial Accounting: Your Prescription for Better Decision Making

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Webinar

4.00 Credits

Member Price: $149

Target profit and Break-even analysis Relevant costs and decision-making Standard costs and variances Activity-based costing Segment reporting and analysis Budgeting

Fraud, Controls & Ethics: Best Practices & Case Studies

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Webinar

2.00 Credits

Member Price: $149

The major topics covered in this course include:Examination of actual fraudsDiscussion of internal controls that could have prevented fraudsContemplation of epiphanies for your own professional scenarios.The AICPA Code of Professional ConductOther elements of professional conduct and compliance with professional standards

ACPEN: How to Get a Better Return on Yellow Book and Single Audits - Avoiding the Most Misapplied Audit Concepts

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Webinar

8.00 Credits

Member Price: $250

Discover the fundamental differences in the auditor's responsibilities between financial statement audits performed in accordance with the SASs and Yellow Book  Understand risk assessment factors above those associated with a financial statement audit only Learn what must be done beyond the financial statement audit in order to issue required Yellow Book and Single Audit reports on internal controls and compliance Master designing, performing and documenting effective and efficient tests of compliance requirements Practice identifying, documenting and communicating the impact of internal control deficiencies and compliance audit findings to the client Common peer review deficiencies

Surgent's Introduction to Forensic Accounting

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Webinar

4.00 Credits

Member Price: $159

Review of the different aspects of forensic accounting The civil litigation process as it relates to forensic accounting Litigation services provided by forensic accountants Fraud detection and prevention Various types of fraud Training and certifications in forensic accounting Forensic accounting in bankruptcy proceedings Forensic accounting in family law proceedings Calculating damages for use in litigation Valuations Ethical issues pertinent to forensic accounting

Comprehensive Accounting and Financial Reporting Update

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Webinar

4.00 Credits

Member Price: $149

The major topics covered in this class include:CECL for nonfinancial institutions.Accounting for Paycheck Protection Program loans.Accounting for web-hosting services.Revenue recognition.Leases.FASB projects in progress.

ACPEN: HR Investigations – Episode 3 – Gathering-Analyzing-Reporting

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Webinar

1.00 Credits

Member Price: $39

Documentary evidence gathering and analysis Site visits Surveillance Analysis by comparison and contrast Analysis by quantifying and connecting Analysis by identifying patterns Written reports Testifying

ACPEN: The Controller Function - Elevating the Role

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Webinar

1.50 Credits

Member Price: $79

Accounting Finance Auditing Business Development

ACPEN: Analytical Procedures for Nonprofits

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Webinar

2.00 Credits

Member Price: $89

How to leverage preliminary and substantive analytic procedures to improve the effectiveness and efficiency of financial statement audits The required elements of a substantive analytic procedures to address detection risk Tips and traps of applying an analytic approach to satisfy audit objectives Explaining the usefulness of analyzing diverse trends and ratios in a nonprofit environment to meet the needs of various financial statement users Common ratios and trends to assess liquidity, operating efficiency, leverage, and more