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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2750 Webinars 23855 OnDemand/Self Study 708 All 27426

Showing 19441-19460 of 27426 Results (Page 973 of 1372)

ACPEN: Beyond the Basics of SSARS and Nonattest Services: Are You Certain You Are in Compliance?

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Webinar

8.00 Credits

Member Price: $250

Preventing malpractice claims related to nonattest accounting services  Identifying and safeguarding independence threats when issuing attest reports  Establishing an understanding with the client regarding non-audit services  Defining the varying levels of responsibility for accountants performing non-audit services  Performing compilations and reviews effectively and efficiently, including nature and extent of documentation considerations  Practice performing analytical review procedures appropriately, including developing proper advance expectations for review engagements Properly considering going concern, subsequent events, and other disclosure matters  Common issues related to peer reviews, including recurring reporting problems  Applying financial analysis best practices to help your clients better interpret their financial results

ACPEN: Individual Tax Update: Key Considerations for 2026

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Webinar

8.00 Credits

Member Price: $250

Individual tax provisions compared for 2025 and 2026 reporting Recent legislative developments, cases and rulings impacting individual taxpayers ACA premium tax credit Passive activities - complete disposition 2027 inflation rates FBAR update Virtual currency and enforcement Property transactions Gross income and deductions

Financial Statement Presentation, Disclosure, and Analysis

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Webinar

8.00 Credits

Member Price: $239

The major topics that will be covered in this course include:U.S. GAAP and Special purpose frameworksForm and content of financial statements: Balance sheets; Income statements; Statements of cash flows; Retained earnings and/or owners’ equity statements; Comprehensive income; Supplementary informationComparative vs. single-period financial statementsSufficiency of disclosuresIllustrative disclosures frequently encountered in small-to-medium reporting entitiesIndustry-specific nuancesPurposes of financial statement analysis Trend analysis and vertical & horizontal analysisSimple and multivariate regressionAnalysis of metricsAssessment of liquidity, solvency, and profitabilityUsing data visualizationsThe role of qualitative factors

The Ethics of Care in the Workplace

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Ethical Values and PrinciplesCompassionManaging ExpectationsRespect and HumilityAttribution Theory

ACPEN: Getting SASsy - A Look at Recent Auditing Standards

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Webinar

1.00 Credits

Member Price: $39

Risk assessment (SAS 145) Quality management standards (SAS 146) Predecessor auditor inquiries (SAS 147) Group financial statement audits (SAS 149)

ACPEN: Don't Be Spooked: Mastering Conflict Resolution

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Webinar

1.00 Credits

Member Price: $39

Employee relations Conflict resolution

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: Best-In-Class Recruiting Strategies

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Webinar

1.00 Credits

Member Price: $39

Recruiting & Retention Talent Management Employee Engagement

ACPEN: Emerging Risks and Resilience - How Accountants and Finance are Leading the Way - Part 2 Technology Disruption, Artificial Intelligence an

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Webinar

1.60 Credits

Member Price: $79

Artificial Intelligence Emerging Risks for Acccountants and Finance Cybersecurity Risks

ACPEN: Navigating IRS Authorizations: Understanding Power of Attorney, Form 2848, and Form 8821 – 2 hrs

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Webinar

2.00 Credits

Member Price: $89

Overview of the IRS collection process and enforcement actions Initial notices, taxpayer rights, and IRS timelines When to use Forms 433-A or 433-B and required documentation Offer in Compromise (OIC): criteria, process, and practical considerations Payment options: installment agreements, partial payment plans, and OIC Advising clients on IRS collections and avoiding penalties Compliance strategies for minimizing tax liabilities Real-world scenarios and examples for tax debt resolution

ACPEN: Internal Control Best Practices

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Webinar

2.00 Credits

Member Price: $89

Auditing Yellowbook

ACPEN: Transforming Strategic & Financial Management with ChatGPT - Insights for CPAs, CFOs and Controllers

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Webinar

2.20 Credits

Member Price: $89

Recognize the variety of ChatGPT uses in accounting. Determine how to use ChatGPT. Identify how ChatGPT improves customer, vendor, and industry research. Recognize how ChatGPT aids in financial benchmarking. Identify how ChatGPT can assist in financial analysis, budgeting and forecasting.

ACPEN: K2’s NextGen Document Management, Workflows, And Portals

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Webinar

2.00 Credits

Member Price: $89

Modern document management and workflow automation Secure client portals and digital collaboration tools Implementation and ROI evaluation strategies for paperless systems

Self-Rental Real Estate: Passive Activity & Section 199A

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Definition of self-rental property - both for Sections 199A and 469Self-rental income from directly owned properties and reporting on Form 1040, Schedule E, page 1Self-rental income from indirectly owned (partnerships, S corporations) and reporting on Form 1040, Schedule E, page 2Form 8582 (passive activity)The flow-through entity grouping electionIllustrative examples and consequences of failing to comply with the reporting standardsSelf-rental property and "former passive activities" rules

How AI is Automating Internal Control 26-27

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Webinar

4.00 Credits

Member Price: $175

An explanation of Artificial Intelligence (AI) Specific ways AI is replacing human cognition What is on the internal control horizon related to AI and other technologies

Income Tax Planning for Bond Investments 26-27

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Webinar

4.00 Credits

Member Price: $175

Active versus passive investing Taxable, tax-exempt, and deferred-tax bonds and the net investment income tax The tax treatment of bonds purchased at a discount or premium Bond swap and U.S. Savings Bond strategies

Tax Basis and other Special Purpose Frameworks 26-27

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Webinar

4.00 Credits

Member Price: $175

Tax basis Cash and modified cash Contractual Regulatory Financial Reporting Framework for Small and Medium sized Entities (FRF for SMEs) Red-flags in fraud

Tax Practice Conduct Standards: Circular 230 and AICPA Statements 26-27

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Webinar

4.00 Credits

Member Price: $175

Federal and California statutory and regulatory standards governing tax preparers: Preparer penalty provisions, Circular 230 and; AICPA Statements on Standards for Tax Services Tax shelter and reportable transaction issues in depth Attorney-client, Sec. 7525 and work product privilege issues and Kovel arrangements

ACPEN: Fiduciary Accounting & Tax Planning for Estates & Trusts

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Webinar

4.00 Credits

Member Price: $149

Fundamentals of fiduciary accounting Uniform Principal and Income Act Discretionary Power to Adjust Allocations between principal and income Trust accounting 3.8% Net Investment Income Form 1041 - Schedule I Section 645 Election Simple or complex trusts

ACPEN: Shortcuts to Personal and Professional Success

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Webinar

4.00 Credits

Member Price: $250

1. What really leads to success in the modern world The five things that correlate with fulfillment The five skills that lead to personal success Why "inner technology" is so important to succeed 2. Mastering the Art of Communication Why communication is so important The five mistakes people often make when they communicate How to solve problems without bruising egos How to get people to want to work with you  3. The Magic of Motivation: The key to success is consistency Why people normally don't stay motivated, and how to overcome this Why procrastination is a problem, and how it can be easily handled How to motivate other people 4. Overcoming Your Fears Why people have fears, and how they can be overcome The three skills needed to overcome any fear Identifying the fears that stop you, and creating a plan to overcome them 5.  What makes people really happy—and what doesn’t  The 3 most important things you can do to increase both happiness and productivity How to handle stress in under two minutes How to tap into a greater sense of purpose and meaning How to use positive psychology principles to help your business