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CPE Catalog & Events

Conferences/UACPA Classes 13 Chapter/Special Events 10 Ethics 1056 Webinars 8471 OnDemand/Self Study 783 All 10332

Showing 8471 Webinars Results

Avoiding the Most Misapplied Audit Concepts

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Webinar

8.00 Credits

Member Price: $239

The major topics that will be covered in this course include:Risk Assessment - Properly assessing inherent, control, and detection risk on an engagement, and linking the results to an appropriately tailored detailed audit plan based on risk assessment and client service goals, regardless of entity type.Substantive Analytics- Leveraging strong substantive analytic procedures as audit evidence to cut back on tests of details.Selecting items to test common misunderstandings related to designing, performing and concluding on tests of details, including sampling.Identifying and Evaluating Internal Control Deficiencies - Emphasizing the importance of identifying both design and operating effectiveness deficiencies during the course of the audit, and how to properly categorize deficiencies as inconsequential, significant or material for impact on the audit or required communications with management and those charged with governance.

The Complete Guide to the Preparation of Form 1041

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Webinar

8.00 Credits

Member Price: $245

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

What's Going on at the FASB (2025)

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Accounting Standard Updates effective in 2024 for public entities, private entities, and nonprofits. Review year 2 implications of the leases standard including modification accounting. A look at the projects identified by the FASB's Invitation to Comment: Agenda Consultation.

Building Your Own Library of Anti-fraud & Continuous Monitoring Tests

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Webinar

1.00 Credits

Member Price: $39

Build your own forensic data analytics tests around vendors, customers or employees Expand your knowledge and library of available anti-fraud tests and behavioral algorithms Align the right tests to the appropriate risks Practical applications and use cases

Working Through Grief and Loss - How to Build a Supportive Workplace

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Webinar

1.00 Credits

Member Price: $39

Employee Relations Culture Leadership Employee Retention

Creating A Culture of Trust

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Webinar

1.00 Credits

Member Price: $39

Culture Trust

Global Internal Audit Standards (GIAS) Domain V - Part 2

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Webinar

1.00 Credits

Member Price: $79

Internal audit Standards Institute of Internal Auditors GIAS IPPF

Bytes, Bias, and Balance: Data Ethics for Tech-Savvy Accountants

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Webinar

2.00 Credits

Member Price: $79

AI Auditing & Accounting Yellowbook

Excel for Accounting Professionals Session 4: Conditional Summing and Lookups

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Webinar

2.00 Credits

Member Price: $125

Excel shortcuts Conditional summing Removing duplicate values VLOOKUP function

Mission-Critical Leadership: How Smart Managers Lead Well in All Directions

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Webinar

2.00 Credits

Member Price: $79

Leadership foundations Leading downward Leading upward Practical leadership tools

Retirement Planning: Next Stage for You or Your Client

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this class include:Welcome to Your Next Stage -- Developing a new perspective on what this next stage is really all aboutIt's About Time -- Discovering a new sense of purposeMoney Matters -- Assessing your financial conditionsRelationships Matter Too -- Addressing needed or potential changes in your relationshipsHealthy Habits -- Examining new or renewed ways to stay healthyWho I Am -- Creating a new identity, and answering "So what do you do?"My Master Plan -- Figuring out what to do next

K2's Technology Update

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Webinar

4.00 Credits

Member Price: $129

Developments in hardware and software Options for communicating and collaborating more effectively Addressing cybersecurity issues

Analyzing Financial Statements 25-26

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Webinar

8.00 Credits

Member Price: $329

Financial Reporting and Financial Statements Use of Non-GAAP performance measures and key performance indicators Forecasting Valuation Comprehensive Financial Statement Analysis with Case Study

Federal Tax Update: Individual Form 1040 25-26

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Webinar

8.00 Credits

Member Price: $329

Review of recent federal legislation and administrative rulings Review of recent modifications to tax forms Review of small business tax law and administrative update changes Review of retirement plan changes Overall review of tax practice and procedures

Internal Controls: Strengthen Security, Efficiency, and Employee Conduct 25-26

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Webinar

8.00 Credits

Member Price: $329

An overview of control frameworks and concepts Strategy considerations that can be incorporated into control development Understanding and controlling risk that arises when organizations change or choose not to

Creative Strategies for Buying, Selling, or Gifting a Business

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Webinar

8.00 Credits

Member Price: $225

Valuation methods for business interests Stock purchase versus asset purchase Estate transfer and tax considerations Gifting strategies for business interests Trusts and partnerships in business transfers Self-canceling installment notes in transactions Transferring S corporation stock to trusts Business interest transfer with Employee Stock Ownership Plan (ESOP)

Erase the Mark: Best Practices in Penalty Abatement

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this course include:The authority of the IRS in assessing tax penalties.The types of penalties that can be removed.The process the IRS uses to evaluate penalty abatements.How to request penalty abatements.Best practices in asking for penalty abatement, including using appeals.

Mental Illness & Depression: Understanding & Supporting Employees Under the ADA

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Webinar

1.00 Credits

Member Price: $39

Mental illness and depression Americans with Disabilities Act (ADA)

Annual Update on the 2024 Revised Uniform Guidance And Time & Effort Reporting

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Webinar

1.00 Credits

Member Price: $79

The definitions in 2 CFR 200.1 are the building blocks of the regulation and so we will provide you the impactful revisions to the citation language This session will provide you the precise wording changes, showing parts that were changed or new requirements that were added We will discuss universal wording changes as well as the effective date for implementation We will discuss impactful changes and how it will affect compliance The session will cover a new requirement for whistle blower protection We will discuss a unique insight of how time reporting is a claim and how claims can have detrimental consequences if not aware What should an organization do if they did not keep time records for a grant A "war" story when a university did not take the time reporting requirements seriously

Communicating in a Virtual and Live Environment - Numbers Matter But So Do Words

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Webinar

2.00 Credits

Member Price: $79

Tackling the emotions of presenting Use of visuals in presentations Telling stories Who is your audience and why is it crucial? Defining presentations in a virtual and live world dynamic Discuss the overarching themes of effective presentations Building out a presentation with a roadmap order Discuss the types of presentations, including the good and the bad Tips on the right considerations in being effective in virtual presentations