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CPE Catalog & Events

Conferences/UACPA Classes 55 Chapter/Special Events 8 Ethics 3059 Webinars 24647 OnDemand/Self Study 614 All 28384

Showing 24647 Webinars Results

Officer Compensation Audits: What It Is and How to Defend It

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Webinar

2.00 Credits

Member Price: $79

Overview of Reasonable Compensation requirements for S and C Corporations Key court rulings and their implications IRS audit procedures related to Officer Reasonable Compensation Role of Accountable Plans in determining Reasonable Compensation Strategies for defending Reasonable Compensation

Federal Tax Update for Individuals with Doug Van Der Aa

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Webinar

4.00 Credits

Member Price: $129

"Tax-mageddon" - the all-important impending expiration/extension/renewal of the TCJA Recent legislative, judicial, and IRS developments impacting individual taxpayers 2025 Tax rates and inflation-adjusted figures Cryptocurrency reporting and new Form 1099-DA Form 1099-K and previously unreported income Review of significant changes in individual tax forms Recent federal tax legislation, cases and rulings affecting income of individual taxpayers

K2's Better Productivity Through Artificial Intelligence

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Webinar

4.00 Credits

Member Price: $129

• Practical opportunities to leverage artificial intelligence and automation in business settings • Potential risks associated with using AI and automation, including inherent ethical issues • Pros and cons associated with tools such as ChatGPT, Bard, Power Automate, and Zapier

The Value of Conflict

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Webinar

1.00 Credits

Member Price: $39

Conflict resolution 

Analytical Procedures for Nonprofits

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Webinar

2.00 Credits

Member Price: $79

How to leverage preliminary and substantive analytic procedures to improve the effectiveness and efficiency of financial statement audits The required elements of a substantive analytic procedures to address detection risk Tips and traps of applying an analytic approach to satisfy audit objectives Explaining the usefulness of analyzing diverse trends and ratios in a nonprofit environment to meet the needs of various financial statement users Common ratios and trends to assess liquidity, operating efficiency, leverage, and more

Employees Today and Tomorrow : Are Employees Assets?

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Webinar

2.00 Credits

Member Price: $79

GAAP vs economic value of employees The changing landscape of work The need to change management tactics Different generations and demographics Understanding the differences What issues do they present? How do we improve our understanding? Employee engagement/assessment surveys and what they should tell us Successful tactics for today's workforce

Adobe Acrobat Tips for Working with PDF Files

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Review of all that Adobe Acrobat has to offerOrganizing your PDFs  with bookmarks, links, file attachments and moreFormatting the presentation of PDFs with headers, footers and watermarksCreating and processing fillable formsProcessing documents for e-signatureTips for converting email messages, documents and spreadsheets into PDF formatCombining multiple PDF files into a single binder Utilizing the security features of Adobe Acrobat to protect document confidentiality 

K2'S Artificial Intelligence For Accounting And Financial Professionals

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Webinar

4.50 Credits

Member Price: $129

Exploring AI applications in accounting and finance Understanding AI features in everyday tools Embracing the future: AI's impact on finance and accounting

CPA to CFO

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:The steps necessary to effectively transform a tax or accounting practice into an advisory service.What it means to be a CFO/advisor to small-to-medium sizes businesses.What qualifications are necessary to offer an advisory service.How to find and convert leads and how to price and package services, including combining advisory services with the firm’s current offerings.

SECURE Act 2.0: What You Need to Know

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Webinar

1.00 Credits

Member Price: $29

Expanding Automatic Enrollment in Retirement Plans Increased Age for RMDs Higher Catch-up Contribution Limit Emergency Expense Penalty-Free Withdrawals “Starter” 401(k)s for Certain Employers Part-time Worker Improved Coverage

Key Tax Issues for Business Taxpayers

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Webinar

2.00 Credits

Member Price: $79

“Tax-mageddon” – the all-important impending expiration/extension/renewal of the TCJA  Other recent legislative, judicial, and IRS developments impacting business taxpayers. Current status of Research and Experimentation costs and Interest Expense Limitation Phaseout of Bonus Depreciation and MACRS issues. Partnership and S corporation legislative updates

Organizational Effectiveness and Communication

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Webinar

1.00 Credits

Member Price: $39

Communication

How New Partnership Rules Impact Basis Shifting and Tax Strategies

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Webinar

2.00 Credits

Member Price: $79

Overview of new partnership taxation rules Explore the new Form 7216, Multi-Year Reporting related to Section 355 Transactions Tax benefits of “basis shifting” Discuss Form 8308, reporting the sale of exchange of partnership interest Partnership allocation and profits interest Self-employment tax Provide planning partnership taxation planning strategies

Relationship Networking: The Art Of Conversation

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Webinar

1.00 Credits

Member Price: $39

Networking Replatinship Management

Aligning Analytics to COSO's Fraud Risk Management Principles

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Webinar

1.00 Credits

Member Price: $39

COSO Fraud Risk Management Guide Aligning data analytics considerations to an effective fraud risk management program How to implement and sustain an effective forensic data analytics program as part of an effective fraud risk management and compliance program

The Controller Function - Strategic and Annual Planning

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Webinar

1.20 Credits

Member Price: $39

Accounting Finance Auditing

The Controller Function - Elevating the Role

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Webinar

1.50 Credits

Member Price: $59

Accounting Finance Auditing Business Development

Powerful Public Speaking

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Webinar

1.50 Credits

Member Price: $39

Communications

Revenue Recognition in an Environment of Uncertainty

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Webinar

2.00 Credits

Member Price: $79

Alternatives to adopting Topic 842 Short-term lease and related-party leasing arrangements Identifying lease agreements under the new rules Proper treatment of lease incentives, leasehold improvements, and lease modifications 

Emerging Innovations in Forensic Data Analytics, Crypto Currencies and AI, ChatGPT

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Webinar

1.00 Credits

Member Price: $79

AI and ChatGPT Machine learning & predictive transaction tagging Profiles of an improper or corrupt vendor payment Data Sharing Consortium and Split Learning Techniques Cryptocurrency trends and applications from an accountant's perspective