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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 17 Ethics 2507 Webinars 21840 OnDemand/Self Study 708 All 25169

Showing 4161-4180 of 25169 Results (Page 209 of 1259)

ACPEN: Common Sense CFO: Balance Sheet Issues Walk through to Understand and Build Value

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Webinar

2.00 Credits

Member Price: $89

Typical accounting issues that impact the balance sheet Where are the hidden issues in unrecorded liabilities? What are unrecorded assets and why they matter? Identification of and resolution of balance sheet challenges and changes Communicating to your audience and stakeholders

ACPEN: Key Tax Issues for Individual Taxpayers

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Webinar

2.00 Credits

Member Price: $89

"Tax-mageddon" – the all-important impending expiration/extension/renewal of the TCJA Recent legislative, judicial, and IRS developments impacting individual taxpayers 2025 Tax rates and inflation-adjusted figures Cryptocurrency reporting and new Form 1099-DA Form 1099-K and previously unreported income Other recent legislative developments impacting individual taxpayers

ACPEN: Accounting Update in a Post COVID-19 World

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Webinar

2.00 Credits

Member Price: $89

Risk assessment Government assistance Pandemic-related accounting pronouncements Learning to be an auditor in a pandemic environment Financial statement disclosures Exploring liquidity options

AI & Accounting in Manufacturing

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Intelligent automation and dark factoriesPredictive maintenance and real-time cost trackingAI-enabled financial reporting and dashboardsContinuous auditing and anomaly detectionTax compliance automation and transfer pricing AIData governance and cybersecurity in financial systemsWorkforce reskilling and AI-augmented financial roles

ACPEN: Leading for Well-Being: Building Resilient Teams & Thriving Workplaces

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Webinar

3.50 Credits

Member Price: $129

The Importance of Mental Wellness in Leadership Recognizing and Preventing Burnout Building and Sustaining Resilient Teams Leading by Example: Self-Care and Continuous Growth

Tax Practice Conduct Standards: Circular 230 and AICPA Statements 26-27

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Webinar

4.00 Credits

Member Price: $175

Federal and California statutory and regulatory standards governing tax preparers: Preparer penalty provisions, Circular 230 and; AICPA Statements on Standards for Tax Services Tax shelter and reportable transaction issues in depth Attorney-client, Sec. 7525 and work product privilege issues and Kovel arrangements

Comprehensive Passive Activity Losses (PAL) 26-27

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Webinar

8.00 Credits

Member Price: $329

Overview of the four loss limitation rules and how the PAL rules interact with the other limitations Definition of a PAL including a detailed review of the 7 determining factors contained in the Treasury Regulations with a review of several recent court decisions that interpret this regulation Impact of PAL rules on real estate ownership Learn the six Nonshelterable Passive Activity (NOPA) rules that act as anti-abuse rules to the PAL rules Discuss how the PAL rules impact tax credits Discuss tax elections and planning techniques associated with PALs

Real Estate Taxation 26-27

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Webinar

8.00 Credits

Member Price: $329

California property taxation'updated in light of Proposition 19 passage Qualified business income deductions [IRC Sec. 199A] Opportunity zone deferral related to real estate [IRC Sec. 1400Z-2] Passive activities loss rules [IRC Sec. 469] Real estate professional rules [IRC Sec. 469(c)(7)] Interest expense deduction rules [IRC Sec. 163] Home sale exclusion [IRC Sec. 121] 1031 exchanges Estate planning and gifting with real estate

ACPEN: K2’s Excel Best Practices

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Webinar

8.00 Credits

Member Price: $250

Best practices associated with creating Excel workbooks, including managing workbooks How to secure Excel workbooks Collaboration options and best practices in Excel Effective reporting techniques in Excel

Schedule K-1: What is it & What do I do with it?

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Overview of Schedule K-1 for Partnerships, S Corporations, and Estates/TrustsReporting Schedule K-1 information on Form 1040Basis limitations, loss limitations, and material participation rulesQualified Business Income (QBI) Deduction and Schedule K-1 integrationSchedules K-2 and K-3 requirements

2026/27 Yellow Book Update

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Significant changes related to quality management and updates affecting key audit roles, with an emphasis on how these revisions impact audit planning and execution.The GAO's implementation delay and its implications for 2026 audit planning.Recent leadership changes at the U.S. Government Accountability Office and what those transitions may signal for future guidance and oversight priorities.Overview of recent updates to the Green Book, helping auditors understand changes to internal control guidance that may affect governmental entities and Single Audit engagements.

ACPEN: A Strategic Approach to Understanding Compensation Structures

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Webinar

1.50 Credits

Member Price: $79

Compensation

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: GASB 96 –SBITA, GASB 94 P3, and GASB 87 Leases (Year 2)

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Webinar

2.00 Credits

Member Price: $89

Requirements of GASB 96, GASB 94, and GASB 87 Implementation of GASB 96, 94 and 87

ACPEN: 1065 – Understanding Partnerships Tax Returns

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Webinar

2.00 Credits

Member Price: $89

Partnership taxation Different types of partnerships Tax obligations of partners   Role of the partnership agreement in tax reporting   Filing deadlines of Form 1065   

ACPEN: Global Internal Audit Standards (GIAS) Domain III - Part 2

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Webinar

2.00 Credits

Member Price: $89

Internal Audit Internal Controls GIAS Institute of Internal Auditors Standards Accounting

ACPEN: HR’s Role in Business Evolution: Strategy, Finance, and Growth

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Webinar

2.00 Credits

Member Price: $89

Corporate Culture Strategic Planning Leadership Staff Development Use of Generative AI

ACPEN: Ethics: Court Orders, Confidentiality, and Compliance

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Webinar

2.00 Credits

Member Price: $89

Overview of taxpayer confidentiality requirements under IRC §§7216 and 6713 Circular 230 standards related to disclosure of taxpayer information Gramm-Leach-Bliley Act (GLBA) privacy and safeguarding requirements Legal authority and limitations of court orders and summonses Disclosure considerations in divorce proceedings and mediation settings Dual representation and conflicts of interest Ethical decision-making frameworks for disclosure situations Documentation, informed consent, and scope limitations Best practices for protecting taxpayer confidentiality

Noble Leadership: An Ethical Approach

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Leadership DefinitionVirtue EthicsRelationship of Virtue Ethics to LeadershipCharacteristics of the Noble LeaderActions to create a culture of respect and dignity

ACPEN: K2’s Excel Essentials For Staff Accountants

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Webinar

8.00 Credits

Member Price: $250

Best practices for creating and working with Excel workbooks Effectively using Excel functions when creating formulas The importance of PivotTables in modern reporting environments Best practices for formatting your workbooks