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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 15 Ethics 2547 Webinars 22124 OnDemand/Self Study 708 All 25491

Showing 3721-3740 of 25491 Results (Page 187 of 1275)

AHI: The Mindful-CPA

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Webinar

2.00 Credits

Member Price: $70

Mindfulness; Science of Neurology; Mindfulness Practice; Stress Management

ACPEN: Travel/Entertainment Expenses and Taxes: What You Need to Know for Compliance

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Webinar

2.00 Credits

Member Price: $89

Definition of what qualifies as an entertainment expense Strategies to deduct business entertainment expenses Deductibility of meals Situations not subject to the 50% meals and entertainment reduction How to handle automobile issues related to employer-provided parking Proper accounting for deductible vs. non-deductible expenditures The four steps to analyze business expenses The latest federal legislation, cases and rulings

ACPEN: Practical Excel Topics for Today’s Accountant

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Webinar

2.00 Credits

Member Price: $89

Data validation Underutilized, but powerful, formulas Formulas for manipulating, transforming, and cleansing data Formulas for data analysis Reference formulas such as =VLOOKUP Pivot tables Solver as a tool for performing multivariate analysis Mail merge Custom formatting

ACPEN: Accounting & Auditing for Cryptocurrency

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Webinar

2.00 Credits

Member Price: $89

Accounting and auditing issues related to cryptocurrency ASU 2023-08 and related FASB developments FASB discussions, Invitation to Comment, and research agenda updates Case study application of cryptocurrency accounting guidance Accounting for cryptocurrency transactions and balances Audit considerations for cryptocurrency engagements        

Bytes, Bias, and Balance: Data Ethics for Savvy Accountants

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:The transformative role of artificial intelligence (AI) in accounting and auditingEnhancing efficiency and innovation with AI toolsMitigating challenges such as overreliance, data security vulnerabilities, and ethical dilemmas

No Tax on Overtime: Payroll Compliance

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Overview of the Fair Labor Standards Act (FLSA) overtime provisionsDefinition of a “workweek” and the 40-hour thresholdTime-and-a-half requirement and exclusions from overtime payExempt vs. nonexempt employee classifications (executive, administrative, professional, and industry-specific exemptions)Excluded payments (discretionary bonuses, reimbursements, retirement contributions)Step-by-step calculation examples for different compensation structuresBest practices for documentation and payroll systemsCase studies illustrating misclassification and miscalculation issues

ACPEN: Measuring Audit Risks

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Webinar

3.00 Credits

Member Price: $109

Audit Risk Material Misstatement Error vs. Fraud Risk Assessment Audit Documentation Audit Procedures Auditing Standards

ACPEN: Everything You Need to Know About the Pass-Through Entity Rules: IRC §199A The Code and Regulations

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Webinar

4.00 Credits

Member Price: $149

Understanding the term “QBI” (qualified business income) Understanding the terms “SSTB” (specified service trade or business) Understanding the term “QTB” (qualified traded or business) Calculate the 199A deduction Understanding the phaseouts Understanding “aggregation” Rental property as a trade or business Identify how your clients can maximize the deduction Planning ideas Understand the Section 199A Regulations

ACPEN: Appreciation Intelligence: The New AI Elevate Culture. Deepen Loyalty. Strengthen Performance.

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Webinar

1.00 Credits

Member Price: $39

Appreciation Languages of appreciation Appreciation strategies

Corporate Finance Technology Selection: Practical Frameworks

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:The changing finance technology landscape: continuous processing, modular ecosystems, automated controls, and real-time visibility (and the risks these shifts introduce)Technology trends and “AI” definitions: automation vs. machine learning vs. generative AI vs. agentic AI—what each means for governance and auditabilityFive common challenges in finance tech projects and how to address them:Cutting through vendor claims and AI hypeIntegration complexity and hidden costsChange management and proving ROIData quality readiness for AI and automationRisk, security, and governanceVendor Evaluation Scorecard: 20 criteria across five categories, including control “deal-breakers” (audit trails, segregation of duties, logging, SOC reporting, error handling)Five-Year Total Cost Framework: software, implementation, data migration/cleanup, integration build & maintenance, internal costs, training, and ongoing operations (plus common underestimates)Industry-specific considerations (manufacturing, distribution/wholesale, SaaS/tech, professional services)Four-phase implementation roadmap with checkpoints and red flags: Assessment & Planning; Selection & Negotiation; Implementation & Testing; Optimization & Ongoing GovernanceWorking with external advisers (CPA/auditor involvement, implementation partner expectations, and common deficiencies to avoid)

ACPEN: Stop Loss & Contract Review: Protecting Your Plan and Your Bottom Line

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Webinar

2.00 Credits

Member Price: $89

Stop Loss TPA PBM Point Solutions

ACPEN: The Role of Internal Control in the Risk-Based Audit

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Webinar

4.00 Credits

Member Price: $149

Specific matters auditors should consider when obtaining and documenting an understanding of the client's internal control system Development of a tailored audit approach that considers the potential reliance on internal controls Guidance for establishing an adequate basis for reliance on internal controls of less formal, smaller clients

ACPEN: The Controllership Series - The Controllers Role in Strategic Thinking and Advising - Part 2

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Webinar

1.20 Credits

Member Price: $39

Controller Management Financial Strategy Strategic Thinking Critical Thinking Financial Judgment

The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent

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Webinar

8.00 Credits

Member Price: $299

Discussion of key individual provisions of the One Big Beautiful Bill Act, such as TCJA provisions made permanent, new tip income deduction, new overtime pay deduction, Trump accounts, and the expanded SALT cap Comprehensive coverage of business provisions of the One Big Beautiful Bill Act, including but not limited to: Bonus Depreciation made permanent Increased §179 deduction Changes to §174 R&E Expenditures Changes to §163(j) Form 1099/1099-K changes Qualified Small Business Stock Exclusion Excess Business Loss Limitation  Section 1244 Small Business Stock and Section 1202 Qualified Small Business Stock treatment and applicability Principles and considerations for nonresident withholding, composite payments, and passthrough entity taxes Partnership Distributions, Form 7217, and S Corporation Redemptions Thinking beyond §163(j) -- Interest Allocation Rules, Original Issue Discount, Applicable High Yield Discount Obligations, Convertible Corporate Debt Instruments, and Debt-Financed Distributions Timely coverage of breaking tax legislation Selected Practice and Reporting Issues: What’s new? A review of recent cases and tax law changes and IRS guidance affecting S corporations, partnerships, limited liability companies, and limited liability partnerships Decentralized Autonomous Organizations (DAOs)

ACPEN: New Trademark Law: What CPAs and Their Clients Should Know

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Webinar

1.00 Credits

Member Price: $39

Key Highlights of the TMA New Procedures brought about by the TMA Updates to Existing Procedures Takeaways

ACPEN: Managing Generational and Cultural Variances

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Webinar

1.60 Credits

Member Price: $79

Management Leadership Cultural Variances Generational Variances

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: Internal Audit in The Future

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Webinar

2.00 Credits

Member Price: $99

Internal Audit IIA Standards Emerging Risks Technology

ACPEN: Nonprofit Accounting and Financial Reporting Explained

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Webinar

8.00 Credits

Member Price: $250

Discussion of financial reporting risks increased by the current economic environment, including increased uncertainty related to critical financial statement amounts and significant disclosures Executive summary of recent Accounting Standards Updates  Overview of fair value disclosure requirements and implementation issues Discussion of issues related to donor-restricted endowment funds Classification of net assets and reclassifications Endowments, including accounting, disclosures and UPMIFA Noncascontributions Contributions received and receivable Expense recognition issues Reporting expenses by function and nature Other relevant matters unique to the nonprofit environment