Skip to main content

CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2741 Webinars 23745 OnDemand/Self Study 708 All 27307

Showing 18161-18180 of 27307 Results (Page 909 of 1366)

ACPEN: Mergers and Acquisitions: Complete Guide to Relevant Issues

-

Webinar

2.00 Credits

Member Price: $89

Taxable asset acquisitions vs. non-taxable stock/equity acquisitions What happens in an asset acquisition What happens in a stock or equity acquisition 338 and 336 elections Basics of 382 Basics of 280G Earnouts and contingent payments Assumed liabilities Acquired reserves Acquired deferred revenue Treatment of transaction costs Basics of mixed entity transactions, examples such as: C-Corp buys an interest in a partnership C-Corp buys an S-Corp C-Corp buys an interest in an LLC (lots of possibilities here) S-Corp buys a partnership S-Corp buys a C-Corp S-Corp buys an interest in an LLC Partnership acquisitions of various entity types Very basic overview of tax-free re-organizations High level overview of entity formations High level overview of entity liquidations or termination

ACPEN: Staff Retention Keep the Best People

-

Webinar

3.00 Credits

Member Price: $109

Remote workforce Employee retention Staff turnover  

ACPEN: Best Practices in Obligating Coronavirus State and Local Fiscal Recovery Funds

-

Webinar

1.00 Credits

Member Price: $39

Finance IFR SLFRF Yellowbook

ACPEN: K2's Technology's Seven (Not Quite) Deadly Sins

-

Webinar

1.00 Credits

Member Price: $39

Key features in Windows that you may not currently use The importance of Zero Trust Security Models Why applying updates is important Collaboration tools and features  

Retaining Top Talent: Strategies for CPA Firms

-

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: The true cost of turnover versus retention investment Research findings on why professionals leave or stay Whole-person retention strategies beyond compensation Work-life balance solutions that maintain productivity Career development paths for non-partner track professionals Business model transformations for sustainable staffing Technology and outsourcing strategies to reduce burnout Retention strategies specific to diverse talent and younger professionals  

ACPEN: Design Flexible Work Options To Attract & Retain Your Workforce

-

Webinar

1.00 Credits

Member Price: $39

Flexible Work Options Employee Engagement Talent Management Strategy

ACPEN: Ethics, Tax Practice & The Cannabis Industry

-

Webinar

2.00 Credits

Member Price: $89

Ethical challenges in the cannabis industry Circular 230 and its application Federal case law and cannabis-related tax disputes Preparer due diligence in cannabis tax scenarios State vs. federal legal conflicts in tax reporting IRS Office of Professional Responsibility guidance Board of Accountancy standards and enforcement Risk management for cannabis-related tax clients

ACPEN: Drive Results with Metrics

-

Webinar

2.00 Credits

Member Price: $89

Performance Metrics Budgets  

Reasonable Compensation for S Corps

-

Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Explain the payroll tax advantage of taking distributions over wagesReview key court cases that shape todays reasonable compensation landscapeHow to use court factors to stress test reasonable compensationBest practices for determining reasonable compensationReview of the IRS’s enforcement on reasonable compensation; past, present and future

Surgent's Client Advisory Services (CAS): A Guide to the Variety of Offerings Professionals Can Provide

-

Webinar

2.00 Credits

Member Price: $99

Details on CAS: new services or rebranding? Review the value of timely accurate automated accounting   Review the three levels of service  Discuss technology options  Assess your client base for who would benefit most from CAS Staffing requirements for CAS The value of servicing a niche

Unlocking Deep Secrets: Case Studies in Financial Analysis

-

Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Overview of financial statement analysisThe impact of GAAP on financial analysisOverview of the Balance SheetOverview of the Income StatementThe importance of the Statement of Cash FlowsCommon Size AnalysisTrend AnalysisProfitability Ratio AnalysisLiquidity Ratio AnalysisSolvency Ratio Analysis

Surgent's Fraud In Single Audits

-

Webinar

4.00 Credits

Member Price: $159

Real-life misappropriations involving federal awards and how they were carried out The backgrounds, motivations, and methodologies of the fraudsters The problems that allowed the frauds to occur without prevention or detection

ACPEN: Becoming an AI-Savvy Controller/CFO: Mastering Tools and Technologies

-

Webinar

4.00 Credits

Member Price: $149

Strategic Finance Leadership Advanced Financial Analysis Business Intelligence & AI in Finance Economic Intelligence for Decision Makers Operational Insight & Business Strategy The Future Role of the Controller/CFO

Seeing Beyond the Numbers: Analysis for CFOs & Controllers

-

Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this class include:Purpose of Financial Statement AnalysisComparing Actuals vs. Expectations & BenchmarkingCase Studies 1 & 2Ratio AnalysisCase Study 3Analysis of Statement of Cash FlowsCase Studies 4 & 5Other Uses of Ratios

ACPEN: The Complete Guide to the Preparation of Form 1041

-

Webinar

8.00 Credits

Member Price: $250

Step-by-step Form 1041 preparation Key issues in decedent’s estates and trusts Understanding Subchapter J and its impact on taxation Compliance strategies for fiduciary entities Tax treatment of DNI and IRD Case studies illustrating real-world application Legislative updates affecting estate and trust taxation

Financial & Tax Accounting for S Corporations & Partnerships

-

Webinar

8.00 Credits

Member Price: $239

The major topics that will be covered in this class include:Review the Accounting Standards Codification, OCBOA/Special Purpose Frameworks, and AICPA financial reporting framework and their application to partnerships, LLCs and S corporationsFinancial accounting issues arising from changes in ownershipFinancial vs. tax accounting for partnership/LLC capital accountsSection 704(b) substantial economic effect rules and their relation to financial accountingThe integration of financial accounting with Forms 1065 and 1120SFinancial accounting basis for ownership interests vs. tax accounting basis for ownership interestsDeferred tax accounting for partnerships/LLCs and S corporationsFinancial accounting for the operations of a partnership/LLCFinancial accounting impact of the C to S election and the S to C electionFinancial and tax accounting for S corporation shareholder equity and partner capital accountsFinancial vs. tax accounting for loans to and from S corporations and their shareholders

Surgent's Employer's Handbook: Legal, Tax, and Health Care Issues

-

Webinar

8.00 Credits

Member Price: $279

Hiring and firing issues – What questions cannot be asked in an interview; how to document employee performance; establishing an annual review system; when an employer may and may not fire an employee, and much more Employment contracts – An analysis of the legal and planning issues in structuring employment contracts; when noncompetition agreements will and will not work Employment issues in the economy – Telecommuters and other special situations Legal liability issues – Recognition of age discrimination, sex discrimination, FLSA issues, minimum wage, overtime, sexual harassment, and more Fringe benefit issues – COBRA, Family and Medical Leave Act, and new developments in health care Medical plans – Who is a full-time employee?

Becoming Conflict Competent

-

Webinar

2.00 Credits

Member Price: $89

Major topics covered in this course include:Levels of conflictStrategies to de-escalate conflictDistinction between miscommunication and conflictResponses to conflictTactics to address, rather than avoid, conflict

Fundamentals of Form 1040 -- Business

-

Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:Self-employment and business income taxation (Schedule C, self-employment tax, business deductions)Reporting income from pass-through entities (Schedule E, Schedule K-1, Shareholder stock and debt basis on Form 7203)Application of Form 7217 for capital construction fundsBest practices for self-employed clients and small business ownersKey deductions and credits for business ownersAvoiding common IRS audit triggers related to business income reportingLegislative updates impacting business income taxation in the current year

ACPEN: Ultimate Small Business HR Guide: Essential Tips for Success

-

Webinar

1.00 Credits

Member Price: $39

Small Business Management