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CPE Catalog & Events

Conferences/UACPA Classes 10 Chapter/Special Events 15 Ethics 564 Webinars 4719 OnDemand/Self Study 751 All 6057

Showing 3761 - 3780 of 6057 All Results (Page 189 of 303)

The Ethics Hour: Dealing With Conflicts of Interest: Members in Business and Industry, featuring Don Minges

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Webinar

1.00 Credits

Member Price: $39

The multi-step process to address conflicts of interest How to remedy threats Preparing to defend your actions or inactions Causes of conflicts of interest

K2's QuickBooks for Accountants

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Webinar

4.00 Credits

Member Price: $225

New features in QuickBooks Desktop and Online Enhancing internal controls in QuickBooks-based environments Improving financial and operational reporting when using QuickBooks and QuickBooks Online Best practices for setting up companies

Maximizing Fringe Benefits: Strategies for Business and Personal Needs for Today and Beyond

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Webinar

8.00 Credits

Member Price: $245

Legislative and regulatory updates affecting fringe benefit planning Employer-sponsored fringe benefits and tax compliance under evolving regulations IRC §132 fringe benefit options and applications Cafeteria plans: benefits, limitations, and tax considerations Tax treatment of dependent care and educational assistance programs Flexible spending accounts and health savings accounts Group term life insurance: design features and tax treatment Financing strategies for retiree medical benefits Comparing health care benefits: insured plans vs. HMOs ERISA reporting and disclosure requirements Common control rules and nondiscrimination regulations

How to Make Difficult People Disappear...Without Going to Jail

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Webinar

1.00 Credits

Member Price: $39

Team dynamics Influence Organizational behavior Leadership

Ethical Situations - What to do When?, featuring Allison McLeod and Don Minges

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Webinar

1.00 Credits

Member Price: $39

Intentions versus results. Is using the ‘Threats Based Approach’ always the best? What is, “The clean hands rule,” and how does it apply to Ethics? Situations where Ethics is not black-and-white.  

Budget Mastery: Walkthroughs and Real World Calculations Towards Tying Budgets To Value

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Webinar

2.00 Credits

Member Price: $79

How to build a flexible budget model that works? What are the steps we can take to budget for economic and external factors beyond our control? How the right Chart of Accounts can simply your work? Budget and GAAP are not the same and why they are fine not to be Efficiently modeling payroll and benefits Identifying controllable and uncontrollable expense Using key variables to stress-test your budget

Crypto, Blockchain and Taxes

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Webinar

1.00 Credits

Member Price: $79

Understanding Blockchain and Cryptocurrency Major Features, Benefits and Risks of Blockchain and Cryptocurrency Tax Strategies for Cryptocurrency Transactions and Compliance Implementing Blockchain in Business Accounting Systems Navigating Estate Planning with Digital Assets

What's Going on at the GASB

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Webinar

4.00 Credits

Member Price: $129

Leases SBITAs Public Private Partnerships Revenue & Expense Recognition Financial Reporting Model

Thrive Amidst the Chaos - 3 Steps to Increase Your Energy and Learn to Dance in the Rain

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Webinar

1.20 Credits

Member Price: $39

Health and Wellness Burnout Stress Management Employee Engagement

It Is Legal, But Is It Really Ethical?, featuring Rob Berry and Bob Mims

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Webinar

1.00 Credits

Member Price: $39

Is ‘legal’ the same as ‘ethical’? Why or why not? The value of using the Code of Professional Conduct properly. Resolving situations where the two are divergent.

Budget Mastery: The Human Side of Budgeting-Navigating People's Issues with 360 Insight

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Webinar

2.00 Credits

Member Price: $79

Understanding your own leadership tendencies and applying them to your strengths? Understanding core personality types Learning what type of person you are? Managing and coping with the budget team Effectively dealing with the A, B, C and other players?

Addressing Misconduct

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Webinar

1.00 Credits

Member Price: $39

Insubordination Personality and attitude problems Generalized disparaging comments Previously unaddressed conduct Misconduct due to mental condition Corrective action meetings and documentation Attendance control

Awful Ethical Dilemmas - Bringing it to Life, featuring J. Michael Inzina and Don Minges

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Webinar

1.00 Credits

Member Price: $39

Following the letter of the Code versus following the spirit of the Code Preparing for conflicts of interest Document your analysis of the situations Five (5) case study examples

Ethics in the World of AI: An Accountant's Guide to Managing the Risks

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Webinar

2.00 Credits

Member Price: $125

Business uses of AI Nine risk areas of AI Three ethical frameworks Risk mitigation strategies

K2's Advanced QuickBooks Tips And Techniques

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Webinar

4.00 Credits

Member Price: $129

Tips for improving efficiency with QuickBooks and QuickBooks Online Better reporting when working in QuickBooks environments Tips for cleaning up QuickBooks and QuickBooks Online instances Managing inventory more effectively when working with QuickBooks and QuickBooks Online

Federal Tax Update - Individual & Business Current Developments

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Webinar

8.00 Credits

Member Price: $300

Discuss the most recent individual and business income tax legislation passed to date Walk through major tax changes to corporations, partnerships and/or individuals and any changes to the income tax forms and other related schedules Review numerous business income tax provisions including but not limited to the 20% qualified business income (QBI) deduction; changes to NOLs, §461(l) business loss limitations, §163(j) business interest deduction limitations, accounting method changes, depreciation, retirement plans, fringe benefits and entertainment expenses Brush up on the individual and business income tax rates (e.g., income tax rates, capital gain tax rates, self-employment tax and alternative minimum tax (AMT), 3.8% net investment income tax) Discuss other individual income tax topics and changes to filing status, personal exemptions, itemized deductions, exclusions from income, adjustments to income and income tax credits (e.g., child tax credit and dependent care credit) Walk through the NEW final required minimum distribution (RMD) regulations Review other important IRS audit areas such as basis and at-risk limitations for S shareholders and partners, passive activity losses and real estate professionals and self-employment taxes

The ABCs of Advisory Services

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Webinar

2.00 Credits

Member Price: $79

Understanding the concept of “Integrated Planning” (financial, estate, asset protection, and tax planning) Changes in the landscape of a tax practitioner’s practice The bridging of services Getting started – Where do your clients fail? Understanding the primary planning issues for all clients Estate and Gift issues Traps, pitfalls, and tips in planning Practical steps in establishing a tax advisory and wealth management services practice Domicile issues

Ethics for CPAs: The Practical and the Possible

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Webinar

2.00 Credits

Member Price: $79

The AICPA Code of Professional Conduct and its interpretations New developments in regulation at the national and state level Best practices, case studies, and disciplinary actions

Introduction to Forensic Data Analytics

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Webinar

1.00 Credits

Member Price: $79

Data analytics Key fraud risk management guidance documents  Data analytics frameworks  Leading techniques and innovations for preventing and detecting fraud

New PCAOB Quality Control Standard Overview

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Webinar

2.00 Credits

Member Price: $79

Background of the new PCAOB Quality Control Standard Overview of the elements of a quality control system Examples of quality risks and potential responses Highligts of what is different between the AICPA Quality Management Standard