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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 13721-13740 of 26456 Results (Page 687 of 1323)

IRS Penalties and Abatements

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this class include:Various types of penalties: Accuracy related, fraud, understatement of valuation, reporting requirement, failure to pay, and pay or deposit penaltiesRules on waiver of penalties and interestsVarious forms and procedures for requesting reliefFirst Time Abatement: Requirements and proceduresHow an individual taxpayer qualifies for Reasonable Cause abatementProcedures for requesting refund of paid penaltiesAvailable administrative options

Hot Topics Audit & Attest Update - 2026

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:The major topics that will be covered in this course include:Recent quality improvements to the SASs and SSARsOther matters that should be on your radar

Smarter Tax Services with Artificial Intelligence (AI) Tools

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Overview of AI technology and how it worksIdentify where AI can be incorporated into tax research, planning, and compliance servicesDiscover new opportunities to enhance your client advisory tax services with AI toolsReview the market of emerging and AI enhanced tax software toolsLearn about the newest generation of AI enable 1040 source document collection and organizer applicationsReview specific use cases for generative AI tools (e.g. ChatGPT, Microsoft Copilot) in your tax services 

ACPEN: ProActive Response Group De-Escalation Training

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Webinar

1.20 Credits

Member Price: $39

Definition of De-Escalation Recognizing Anger Situational Awareness LOWLINE Technique MR EBS Technique Posturing Controlling the Environment

ACPEN: A New Productivity for the New World. Goal Achievement for the 21st Century, A Whole Brain Approach

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Webinar

1.00 Credits

Member Price: $39

Mindfulness Creative Thinking Productivity  Performance Neuroscience Leadership

ACPEN: Mastering Form 7217: A Guide to Partnership Property Distribution

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Webinar

1.00 Credits

Member Price: $39

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 in 2024 The Section 754 election and its role in partnership property distributions

K2's Six Essential Teams Features 26-27

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Webinar

1.00 Credits

Member Price: $55

Learn how to set up Teams for successful collaboration Create a filing system that does not include endless sub-folders Manage staff delegation and follow-ups with ease Define what Lists need to be available to your Team Discover how to create automatic Flows that can notify others of updates Utilize survey Forms or questionnaires from within Teams

ACPEN: Maximizing the Tax Benefits of an Installment Sale

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Webinar

1.00 Credits

Member Price: $39

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

ACPEN: Learning to Teach "Tax" as a Second Language

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Webinar

1.00 Credits

Member Price: $39

Accounting as a foreign language Commonly misunderstood concepts Communicating tax matters Client-practitioner interactions Interacting with tax authorities

ACPEN: The Entrepreneurial Spirit - A Leadership Perspective

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Webinar

1.20 Credits

Member Price: $39

Leadership Entrepreneurial Behavior Entrepreneurial Thinking

ACPEN: Providing Ethical Leadership: Learning to be the Best Version of Yourself

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Webinar

1.20 Credits

Member Price: $39

Examining the lives of ordinary people whose moral courage had a significant impact on those around them. How anyone, irrespective of their role in an organization, can inspire others to embrace ethical attitudes. Showing how even simple actions can outsized effect on a person’s sphere of influence.

ACPEN: Cryptocurrencies for the CFO: Explaining Blockchain

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Webinar

2.00 Credits

Member Price: $89

What is money? What are digital assets? Understanding the what, why, and how of cryptocurrencies Understanding the what, why, and how of blockchain NFT’s (Non-Fungible Tokens), their role and impact Explaining the crypto language

ACPEN: The New Quality Management Standards - What Everyone Needs to Know

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Webinar

2.00 Credits

Member Price: $89

Overview of the new quality management standards Focus on the most important elements of a quality management system Implementation tips that everyone in the firm should know Audit and attest standards impacted 

AI & Accounting in Retail

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:AI-powered personalization and its impact on revenue recognitionDynamic pricing models and tax compliance risksAI in demand forecasting, inventory valuation, and COGS calculationsIntegration challenges with ERP and POS systemsGovernance, ethics, and auditability of AI decisionsData quality, audit trails, and regulatory documentationAI-assisted fraud detection, financial controls, and oversight

ACPEN: Introduction to Amplified Management Practice (AMP)

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Webinar

2.50 Credits

Member Price: $99

Critical Mindsets Vitalizing - Translating customer needs into actionable goals Conducting- Organizing people, tools, and inputs for efficient execution Reinforcing- Turning organizational challenges into opportunities

ACPEN: Financial Statement Presentation and Disclosure

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Webinar

4.00 Credits

Member Price: $149

U.S.  GAAP and Special purpose frameworks Form and content of financial statements: Balance sheets Income statements; Statements of cash flows Retained earnings and/or owners’ equity statements Comprehensive income Supplementary information Comparative vs. single-period financial statements Sufficiency of disclosures Illustrative disclosures frequently encountered in small-to-medium reporting entities Industry-specific nuances

The Future of Audit: Technology, Talent & Transformation

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Webinar

1.00 Credits

Member Price: $55

To purchase the report referenced in this presentation, or any of the research papers published by CPA Crossings, visit https://www.cpacrossings.com/research. The major topics that will be covered in this course include: Explore AI, blockchain, and data analytics impact on audits Address talent crisis through retention and upskilling strategies Navigate PCAOB standards and regulatory sandbox concepts Expand audits to include ESG and nonfinancial metrics Implement technology solutions for firms of all sizes

ACPEN: Inventory Accounting GAAP, Software and Recognizing Variances

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Webinar

2.00 Credits

Member Price: $89

Inventory accounting GAAP Methods for dealing with variances  

ACPEN: K2’s Getting Control Of Your OneDrive Account

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Webinar

1.00 Credits

Member Price: $39

Comparing OneDrive, OneDrive for Business, and SharePoint OnlineManaging documents stored in OneDrive Using OneDrive as a collaboration tool Integrating OneDrive with other applications and services

Tax Implications of Retirement Plan Distributions

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Required minimum distributions for a deceased’s heirs2025 retirement plan contribution limitsRequired minimum distributions and contributions to charityKey provisions of Secure Act 2.0