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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2643 Webinars 22992 OnDemand/Self Study 708 All 26456

Showing 13601-13620 of 26456 Results (Page 681 of 1323)

Partnership/LLC Taxation: Tax Basis Capital Accounts

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Discuss the impact of the Section 199A flow-through entities deduction on partnerships and their partnersThe meaning of a "tax basis capital account"How the financial accounting and tax capital accounts differ from one anotherDetermine a partner's share of the partnership's liabilitiesDistinguish "recourse" loans from "nonrecourse" loansWhat are "qualified nonrecourse financing" loans and how they affect partnersSection 704 "built-in gain or loss" rules and how they impact Schedule K-1 reportingSection 4655 "at risk" rules and how they impact Schedule K-1 reporting

ACPEN: Key Tax Issues Facing Business & Industry

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Webinar

4.00 Credits

Member Price: $149

Update and review of recent and key tax developments impacting business and industry "Tax-mageddon" - the all-important impending expiration/extension/renewal of the TCJA Other recent legislative, judicial, and IRS developments impacting business taxpayers Current status of Research and Experimentation costs and Interest Expense Limitation Phaseout of Bonus Depreciation and MACRS issues Travel and entertainment expense rules Independent contractor vs. employee

Executive Presence, Personal Brand: Structure Your Narrative

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Components of executive presenceAudience-centered elevator pitch structureProfessional value proposition frameworkStructuring a concise executive biographyAligning personal narrative with organizational valueCommon pitfalls in professional self-presentationApplication and refinement exercise 

ACPEN: Critical "Soft" Skills for CFOs and Controllers

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Webinar

4.00 Credits

Member Price: $149

Tips for being a balanced leader-manager Adapting to various personality styles Tips for coaching millennials and beyond Best practices for managing organizational change

ACPEN: Staff Retention Keep the Best People

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Webinar

3.00 Credits

Member Price: $109

Remote workforce Employee retention Staff turnover  

ACPEN: K2's Automation For Increasing Personal Efficiency And Effectiveness

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Webinar

1.00 Credits

Member Price: $39

What are integration and automation?      Exploring Integration Platform as a Service (iPaaS) tools and services      Intelligent Voice Assistants (IVAs) and home automation systems      Personal automation workflows and time-saving strategies      Smart home integration and optimization

Calculating the Retirement Need

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Overview of retirement expenses and needsOverview of risk tolerance, time value of money and retirement planning factorsExamples of client retirement situations

ACPEN: Leading Risk Management Practices in a Dynamic Risk Environment - Part 2

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Webinar

1.20 Credits

Member Price: $39

Risk Management

ACPEN: A Guide to Sampling - Part 2

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Webinar

2.00 Credits

Member Price: $89

Auditing Yellowbook

ACPEN: Conflicts of Interest: Dealing With Ethical Dilemmas in Business and Industry

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Webinar

2.00 Credits

Member Price: $89

Do conflicts of interest matter?  Are we aware of common conflicts of interest?  What does the Code of Professional Conduct require?  How to recognize Conflicts of Interest?  Ethical issues regarding competence and gifts and entertainment Trade-offs involved in dealing with conflicts of interest?  Suggestions on how to avoid conflicts of interest.

ACPEN: Drive Results with Metrics

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Webinar

2.00 Credits

Member Price: $89

Performance Metrics Budgets  

Analyzing Financial Statements

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Balance sheet analysisIncome statement analysisCash flow statement analysisClues in the notes and MD&AIndustry nuances

ChatGPT and Advanced Financial Analysis for Accountants

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Financial Modeling with ChatGPT IntegrationAdvanced Ratio Analysis TechniquesRisk Assessment and Scenario AnalysisValuation Methods and ChatGPT ApplicationsUtilizing Performance Metrics in Financial AnalysisData Analysis and Interpretation with AIInvestment Analysis Enhanced by ChatGPT

Integrate ChatGPT into Your Client Advisory Services-Updated

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this course include:ChatGPT and generative AI technology primerBuilding your generative AI vocabularyDig deeper into your engagement research to develop a higher quality advisory servicePolish your client reporting with the help of ChatGPTDeveloping your ChatGPT client advisory servicesStart with client education. You don’t need to be a technical expert to be an educatorUse AI to help your clients automate their workflows / business processesBuild better spreadsheets with ChatGPT and ExcelHelp your clients identify, evaluate and select applications for their business

ACPEN: Foundations of IT Audit for CPAs

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Webinar

3.00 Credits

Member Price: $109

IT Audit Fundamentals ITGCs, Risk Assessment Application Controls

Surgent's Ethical Considerations for the CPA

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Webinar

4.00 Credits

Member Price: $159

Examine the CPA's role in today's economy Compare similarities and differences between individual and business ethics Explore the link between ethics, integrity and scruples Discuss the basic attributes of ethics and professional conduct Review the history of the CPA profession and the CPA's requirement to adhere to ethics policies and codes of conduct Review the AICPA's Code of Professional Conduct and a CPA's responsibilities to the public, clients and colleagues Discuss the common rules and statutes faced daily in the CPA profession. Case studies may also be utilized to present potential ethical dilemmas CPAs may face during their careers Review CPA Independence violations by current legal case examples

CFO Solutions to IRS Problems

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Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:The authority of IRS in assessing and collecting taxes.The common misconceptions when dealing with IRS.Common questionable actions by business owners.How to prepare for an IRS audit.The seven options in IRS collections.Possible criminal tax violations by CFOs and small business owners.

AI — It’s Here and It’s Time to Get On Board 26-27

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Webinar

8.00 Credits

Member Price: $329

An overview of AI. What it is and how it works. How AI fits into the technology landscape. A look at how Artificial Intelligence is used now and what the future holds. 

Deception, Embezzlement, and Fraud 26-27

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Webinar

8.00 Credits

Member Price: $329

Narcissism Studies Fraud Embezzlement Technology used in scams

Surgent's A Complete Guide to the Yellow Book

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Webinar

8.00 Credits

Member Price: $279

Circumstances requiring auditors to follow the Yellow Book (Government Auditing Standards or GAGAS) Relationship of Yellow Book requirements to GAAS and single audit requirements Auditor qualifications under the Yellow Book: independence, CPE, peer review, and related requirements The Yellow Book requirements related to the performance of and reporting on a financial audit Identifying and reporting findings under the Yellow Book The Yellow Book requirements related to attestation engagements (examinations, reviews, and agreed-upon procedures) and performance audits