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CPE Catalog & Events

Conferences/UACPA Classes 50 Chapter/Special Events 8 Ethics 2968 Webinars 23733 OnDemand/Self Study 145 All 26905

Showing 26905 All Results

Transforming Strategic & Financial Management with ChatGPT - Insights for CPAs, CFOs and Controllers

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Webinar

1.00 Credits

Member Price: $79

Recognize the variety of ChatGPT uses in accounting. Determine how to use ChatGPT. Identify how ChatGPT improves customer, vendor, and industry research. Recognize how ChatGPT aids in financial benchmarking. Identify how ChatGPT can assist in financial analysis, budgeting and forecasting.

Navigating IRS Collections: Understanding Form 433 & Offer in Compromise

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Webinar

2.00 Credits

Member Price: $79

Overview of the IRS collection process and enforcement actions Initial notices, taxpayer rights, and IRS timelines When to use Forms 433-A or 433-B and required documentation Offer in Compromise (OIC): criteria, process, and practical considerations Payment options: installment agreements, partial payment plans, and OIC Advising clients on IRS collections and avoiding penalties Compliance strategies for minimizing tax liabilities Real-world scenarios and examples for tax debt resolution

Common Audit and Financial Reporting Deficiencies in State and Local Governments

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Webinar

2.00 Credits

Member Price: $79

Financial Statement Preparation Common Mistakes made in Preparing Financial Statements GASB Financial Statement Preparation Standards

Analytical Procedures: Practical Applications and Standards

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Webinar

2.00 Credits

Member Price: $79

Analytical procedures in audit and review engagements Practical examples and illustrations of analytical procedures The order of operations for accomplishing analytical procedures

Revenue Recognition in an Environment of Uncertainty

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Webinar

2.00 Credits

Member Price: $79

Alternatives to adopting Topic 842 Short-term lease and related-party leasing arrangements Identifying lease agreements under the new rules Proper treatment of lease incentives, leasehold improvements, and lease modifications 

Let's Meet at the Intersection of Fraud and Ethics

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Webinar

2.00 Credits

Member Price: $129

Examination of actual frauds Discussion of internal controls that could have prevented frauds Contemplation of epiphanies for your own professional scenarios The AICPA Code of Professional Conduct Other elements of professional conduct and compliance with professional standards

Overcome Your Obstacles to Abundance

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Webinar

1.00 Credits

Member Price: $129

How to know your specific obstacles to becoming rich Why people use poor marketing and investment strategies, and how to overcome such limitations The most effective marketing methods, and how to implement them The power of being super motivated, and 3 methods to keep you motivated long term towards your goals Having a vision for your business and life that will keep you on the right track

Are You Up For the Challenge? Test Your Skills as a Quality Control Reviewer

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Webinar

4.00 Credits

Member Price: $129

AICPA professional standards EQCR expectations Firm-specific considerations Best practices for reducing the frequency of review points Best practices for mitigating the severity of review points Examples of common EQCR deficiencies The impending influence of SQMS No. 1, SQMS No. 2, SAS 146, and SSARS 26 An interactive, hands-on EQCR simulation

Mastering Communication Skills for the CPA

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Webinar

2.00 Credits

Member Price: $79

Pervasive best practices for effective communication Specific strategies for written materials Unique considerations for verbal presentations The importance of recursive revision Tips for success Pitfalls to avoid

S Corporations: How to Calculate Shareholder Basis

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Webinar

2.00 Credits

Member Price: $79

Discuss the calculation of basis when the entity is formed including the impact of contributed property Explain the importance of shareholder loans to the entity Uses a comprehensive example to illustrate the mechanics of the basis determination process Discuss how basis is impacted by distributions of corporation property and sale/or liquidation of the S corporation interest Explain how S corporation losses impact Form 1040 Schedule E reporting Show how to get from the Schedule K-1 information to the basis calculations

SAS No. 122, AU 240, Consideration of Fraud in a Financial Statement Audit

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Webinar

3.00 Credits

Member Price: $99

The importance of professional skepticism The dangers of making assumptions How to listen and understanding the answer to a question Why it is important to leave all of your expectations at home Anticipation and why it’s so dangerous Determining materiality The fraud triangle Thinking about, given a set of circumstances, how you would steal Management and the Tone At the Top

Cultural Transformation

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:What is culture Why culture matters A process to change your organization’s culture

Generation Intelligence: Navigating the Generational Divide

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Webinar

1.00 Credits

Member Price: $39

Generations

Employment Law 101

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Webinar

1.00 Credits

Member Price: $39

Title VII Americans With Disabilities Act Age Discrimination in Employment Act  Family Medical Leave Act  Fair Labor Standards Act  Equal Pay Act  National Labor Relations Act  Fair Credit Reporting Act 

Are Those Independent Contractors Really Independent Contractors?

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Webinar

1.00 Credits

Member Price: $39

Classification of workers as employees or independent contractors

Introduction to Ethics & Professional Skepticism

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Webinar

2.00 Credits

Member Price: $79

Code of Ethics for Professional Accountants Yellowbook Auditing

Professional Ethical Considerations for CPAs

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Core principles of any Code of Professional Conduct applicable to all CPAs, including conflicts of interest, preparing and reporting information, competence, confidential information, and moreThe importance of maintaining independence for CPAs in public practice, especially when also performing nonattest services for the attest client Comparing and contrasting various ethical standards, including those promulgated by the AICPA, PCAOB, and international bodies

Global Internal Audit Standards (GIAS) Domain IV - Part 1

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Webinar

1.20 Credits

Member Price: $79

Internal Audit GIAS Standards Institute of Internal Auditors Accounting Auditing

LLC's & S Corporations: a Comparative Analysis

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Webinar

8.00 Credits

Member Price: $239

The major topics that will be covered in this course include:Comparative analysis of LLCs and S CorporationsEntity formation, compliance, and operational structuresSelf-employment tax and its implications for LLCs and S CorporationsForm 2553 preparation and relief for late filingsRev. Proc. 2022-19 and Rev. Proc. 2023-3: analysis and applicationS Corporation eligibility errors and corrective measuresCorporate governance and formalities for both entity typesShareholder stock and debt basis for S CorporationsForms 1120S, 1065, and related schedules (K-1, K-2, K-3)Officer reasonable compensation and general partner guaranteed paymentsAudit strategies, estate planning, and business continuation planning

Surgent's Key Current Financial and Economic Issues Facing the Financial Executive

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Webinar

8.00 Credits

Member Price: $279

Taking a strategic perspective relative to risk management and crisis management Reviewing the impact uncertainty and risk at the operational level relative to short- and intermediate-term decision making Determining the safety and soundness of the financial plans for your organization in an uncertain economic climate specifically as it relates to capital adequacy and strategic direction Managing the debt and equity mix for your organization in a rapidly changing economic landscape Determining the impact that competing in a global marketplace has on an organization and how to take steps to become more competitive globally Evaluating the impact of federal, state, and municipal deficits and unfunded mandates as it relates to tax planning Evaluating retirement programs with Social Security funding for your employees Determining the safety and soundness of your credit and collections processes and selection of customers in an uncertain environment Influencing growth through acquisition of distressed organizations The economic way ahead for the CFO/Controller