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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2715 Webinars 23556 OnDemand/Self Study 708 All 27092

Showing 17241-17260 of 27092 Results (Page 863 of 1355)

ACPEN: What Is Your Brand Reputation?

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Webinar

1.00 Credits

Member Price: $39

Presence

ACPEN: Relationship Networking: The Art Of Conversation

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Webinar

1.00 Credits

Member Price: $39

Networking Replatinship Management

ACPEN: Coaching Leaders to Handle Sensitive Employee Relations Situations

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Webinar

1.20 Credits

Member Price: $39

Employee complaints Personality & attitude problems Performance counseling Personal hygiene problems Disability-related performance issues Misconduct due to mental conditions  

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: Taxation of Non-fungible Tokens (NFTs)

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Webinar

2.00 Credits

Member Price: $89

NFT basics Classification of NFTs Current Legislative and Policy Environment Tax implications of creation, sales and exchanges of NFTs

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

The AI Revolution in 2026: What CPAs Should Know

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:State of AI technology in 2026: capabilities, limits, and vendor solutions landscapeEssential terminology: models, training data, prompts, agents, guardrails, and moreCPA use cases: accounting, tax, advisory, and moreRisk management and data governance: data privacy, bias, accuracy, documentationWhat’s next: near-term trends and how to evaluate new tools

ACPEN: Finding the Right Fit: An Exploration Financial Reporting Options for SMEs

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Webinar

4.00 Credits

Member Price: $149

Unique needs of SMEs The menu of available frameworks Exploration of specific SPFs U.S. GAAP provisions for SMEs Considerations when selecting a framework Audit, review, and compilation implications Pitfalls to avoid Best practices to adopt

CPA to CFO: Essential Competencies for Finance Leaders

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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: Top competencies hiring executives seek in CFO candidates based on survey of 320+ CEOs and recruiters Critical thinking frameworks and strategy creation techniques for financial leadership Forward-looking financial skills including capital management, forecasting, and funding strategies Industry-specific requirements for high-growth companies and nonprofit organizations Practical career development strategies to build CFO-ready competencies

ACPEN: Are You Up For the Challenge? Test Your Skills as a Quality Control Reviewer

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Webinar

4.00 Credits

Member Price: $149

AICPA professional standards EQCR expectations Firm-specific considerations Best practices for reducing the frequency of review points Best practices for mitigating the severity of review points Examples of common EQCR deficiencies The impending influence of SQMS No. 1, SQMS No. 2, SAS 146, and SSARS 26 An interactive, hands-on EQCR simulation

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  

Workforce Transformation and Talent Management in 2025

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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: Understanding why the traditional pyramid structure is failing firms The inverted pentagon framework and its talent retention advantages Impact of technology and AI on entry-level accounting roles The 6 Ps of Business Model Transformation implementation Accelerating specialized skills acquisition in your workforce Effective knowledge transfer through mentorship and job rotation Technology-driven training and development strategies Best practices from other industries for workforce transformation Building and retaining specialized middle layers of expertise Strategic pricing models to support the pentagon structure

ACPEN: Effective Communication Skills

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Webinar

1.00 Credits

Member Price: $39

Communication Confidence Leadership

ACPEN: The Controllership Series - The Controllers Role in Strategic Thinking and Advising - Part 1

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Webinar

1.80 Credits

Member Price: $89

Controller Management Financial Strategy Strategic Thinking Critical Thinking Financial Judgment

ACPEN: Profitability Pricing: Boost your Bottom Line

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Webinar

2.00 Credits

Member Price: $89

Competitive bids Achieving target profitability   

ACPEN: Resolve Ethical Conflicts: Do the Right Thing and Keep Your Job

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Webinar

2.00 Credits

Member Price: $89

Ethics Resolving Conflict

S Corporations: Calculating Shareholder Basis

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Discuss the calculation of basis when the entity is formed including the impact of contributed propertyExplain the importance of shareholder loans to the entityUses a comprehensive example to illustrate the mechanics of the basis determination processSchedule K-1 Basis and Form 7203Discuss how basis is impacted by distributions of corporation propertyExplain how basis is impacted by sale/or liquidation of the S corporation interestDiscuss how S corporation losses impact Form 1040 Schedule E reportingShow how to get from the Schedule K-1 information to the basis calculations

Using ChatGPT with Excel

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Introduction to ChatGPT and other AI (Artificial Intelligence) language modelsDiscussion of best practices for using ChatGPT with ExcelUse ChatGPT to create, debug and explain formulasUse ChatGPT to learn how to use Excel featuresUse ChatGPT to automate repetitive tasks in ExcelUse ChatGPT to easily create macros

Surgent's U.S. Taxation of Foreign Corporations: A Case Study Approach

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Webinar

3.00 Credits

Member Price: $149

Understand how to approach and analyze the U.S. taxation of foreign corporations Using an example, calculate tested income, Subpart F, and PFIC income inclusions for an individual and C corporation Determine how much foreign tax credit can be claimed against such income inclusions Determine how subsequent dividend distributions from the foreign corporation are taxed Calculate capital gain on the disposition of the foreign corporation Compare different outcomes and discuss the impact of Section 962 election Identify basic strategies for managing tax liabilities related to foreign corporations