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CPE Catalog & Events

Conferences/UACPA Classes 15 Chapter/Special Events 7 Ethics 1205 Webinars 9595 OnDemand/Self Study 789 All 11611

Showing 11611 All Results

2025 Business Federal Tax Update - Navigating the Current Tax Landscape

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Webinar

8.00 Credits

Member Price: $225

Thorough exploration of essential IRC Sections pertinent to business income taxation Comprehensive assessment of recent changes and updates in business taxation Examination of business changes arising from significant legislative updates Analysis of pertinent tax code sections, including Section 199A Addressing tax considerations for various business schedules (C, F, and E) Navigating partnership, corporation, and LLC taxation issues Unpacking the complexities of COVID-19-related subsidies and their tax implications Interaction of Code Section 461(l) with Section 382 and carryover rules Understanding defaulted loans, bankruptcy implications, and their tax treatment Grasping the impact of the CARES, HEROES, and HEALS acts on business income taxation Special rules governing the business use of a home Reporting requirements for converting personal use property to business use

Sticky Ethical Choices, featuring Bob Mims and Don Minges

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Webinar

1.00 Credits

Member Price: $39

Why are some choices so difficult? Efficiency is not free; it has a real, large cost. The consequences of ‘pulling the trigger’ quickly How to evaluate ethical situations and remain above-board.

Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 2 (Cryptology)

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Webinar

1.00 Credits

Member Price: $39

Forensic Accounting Accounting Finance Auditing

K2's Ten PDF Tips You Need To Know

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Webinar

1.00 Credits

Member Price: $39

Converting documents to the PDF format Editing PDF documents Securing PDF documents Extracting data from PDFs

K2's What's New With QuickBooks

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Webinar

1.00 Credits

Member Price: $39

Licensing issues Pricing updates New and improved features Transitioning from QuickBooks Desktop to QuickBooks Online

Maximizing the Tax Benefits of an Installment Sale

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Webinar

1.00 Credits

Member Price: $29

Installment sale treatment eligibility When to elect out of installment sale treatment Installment sales of business assets Installment sale default and the rules for personal property vs real property Depreciation recapture

A Guide to Sampling - Part 1

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Webinar

2.00 Credits

Member Price: $79

Auditing Yellowbook

Accounting for the Gig Economy

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Webinar

2.00 Credits

Member Price: $79

Characteristics unique to the gig economy Independent contractor and employee classification considerations Recordkeeping considerations for independent contractors Accounting and reporting issues for gig economy participants Audit and attestation for clients who participate in the gig economy Tax and regulatory considerations The CPA as a trusted advisor for independent contractors

K2's Securing Your Data: Practical Tools For Protecting Information

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Webinar

4.00 Credits

Member Price: $129

Understanding today’s cybersecurity risks Identifying major cybersecurity risks Implementing specific steps to reduce risk

FASB Update and Review

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Webinar

2.00 Credits

Member Price: $79

FASB updates that will affect near-term reporting Future topics that may soon be addressed by the FASB

Why Auditors Fail To Detect Fraud

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Webinar

2.00 Credits

Member Price: $79

Reasons auditors fail to detect fraud Willful Ignorance SAS No. 82 Additional documentation How and who to talk to Determining the Tone At the Top How to Determining Intent If you expect it, you will see it

K2's After QuickBooks, What's Next?

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Webinar

1.00 Credits

Member Price: $39

Transitioning from QuickBooks Pro and Premier – challenges and opportunities Overview and comparison of leading accounting software solutions Implementation strategies and best practices for modern accounting platforms

Partnership Property Distributions and the New Form 7217

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Webinar

1.00 Credits

Member Price: $29

Property distributions in liquidation of a partner's interest Section 751 and its impact on property distributions from a partnership Mechanics of completing Form 7217 - new for 2024 The Section 754 election and its role in partnership property distributions

The Ethical Side of Trust, featuring Richard A. Karwic and Don Minges

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Webinar

1.00 Credits

Member Price: $39

The seven components of trust High standards, loyalty, doing the right thing, listen, empathy and accountability The value of trust How ethics relates to trust and how trust relates to ethics

Forensic and Fraud Interviewing Techniques and Skills

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Webinar

1.20 Credits

Member Price: $79

Forensic Accounting Accounting Auditing Finance

Global IIA Standards (GIAS) Fundamentals and Domain I and II - PART 1

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Webinar

1.20 Credits

Member Price: $79

Accounting Internal Audit Internal Control GIAS Standards Internal Audit Standards

The Controller Function - Strategic and Annual Planning

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Webinar

1.20 Credits

Member Price: $39

Accounting Finance Auditing

Managing Your Money in Retirement

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Webinar

3.00 Credits

Member Price: $99

Social Security Retirement Asset allocation Fraud  

Effective Governance for Nonprofit Success

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Webinar

1.00 Credits

Member Price: $39

Yellowbook Accounting and Auditing Nonprofit

The Controller Function - Strategic and Annual Planning

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Webinar

1.20 Credits

Member Price: $39

Accounting Finance Auditing