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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

Surgent's Tax Planning for Rental Real Estate

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Webinar

4.00 Credits

Member Price: $159

Rental activities and passive activities Material participation Real estate professional status Active participation status Depreciation recapture – Sections 1245, 1250, and 291 Vacation homes rented out QBI deduction and rental properties Section 1237 safe harbor for divided parcel sales Practitioner considerations

Seeing Beyond the Numbers: Analysis for CFOs & Controllers

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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

2025 Annual Update for Governments & Not-for-Profits

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Webinar

4.00 Credits

Member Price: $239

The major topics that will be covered in this course include:New GASB standardsGASB 100, Accounting Changes and Error CorrectionsGASB 101, Compensated Absences.Accounting Standard Updates issued by the FASBNot-for-Profit Advisory Committee (NAC) and the projects they advise the FASB on.Yellow Book and Single Audit engagements.Changes in the 2024 Compliance SupplementChanges to the Uniform GuidanceCommon deficiencies identified by the federal agencies and peer reviewers.

Excel Tips & Tricks for the Non-Accountant

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Webinar

2.00 Credits

Member Price: $79

Understanding the workbook and worksheet environment Obtaining and utilizing data Editing and formatting The “Insert” Menu The “Page Layout” Menu The “View” Menu Selecting and using formulas Shortcuts and tricks

ChatGPT and Advanced Financial Analysis for Accountants

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Financial Modeling with ChatGPT IntegrationAdvanced Ratio Analysis TechniquesRisk Assessment and Scenario AnalysisValuation Methods and ChatGPT ApplicationsUtilizing Performance Metrics in Financial AnalysisData Analysis and Interpretation with AIInvestment Analysis Enhanced by ChatGPT

Accommodation Requests - Substance Abuse - Contagious Infections

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Webinar

1.00 Credits

Member Price: $39

Accommodation requests - religious practices Accommodation requests - disabilities Substance Abuse - constructive confrontation Substance Abuse - duty to accommodate as a disability Disclosures of potentially contagious infections

Making Culture A Competitive Advantage

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Webinar

1.00 Credits

Member Price: $39

Talent Strategy Culture Employee Engagement Employee Retention Leadership Leadership Strategy  

Was It Fraud or Just Poor Audit Quality?

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Webinar

1.60 Credits

Member Price: $59

Financial statement manipulation Ethics enforcement process Auditor conflicts of interest

K2's The Best Kept Secrets Of Microsoft 365

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Webinar

2.00 Credits

Member Price: $79

New features and tips and tricks in Microsoft 365 Learn how to take advantage of optional services like Bookings, Shifts, Information Rights Management, and Approvals See some of the tools you can activate to help your team create and share video content intended only for internal use

Leases Accounting under Topic 842 - Answers to FAQ After Implementation

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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 

Surgent's A Complete Guide to Form 1099-K

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Webinar

2.00 Credits

Member Price: $99

What Form 1099-K is designed to do Filing thresholds for the Form 1099-K Who sends and who receives Form 1099-K Form 1099-K reporting thresholds Personal payments from family and friends Personal items sold at a gain or a loss Reporting provisions for gig workers, partnerships, and corporations Mistaken receipt of a Form 1099-K What to do when the Form 1099-K has a mistake Situations when the gross amount on a Form 1099-K must be shared How to handle the receipt of multiple Forms 1099-K

Just Ask Why - Searching for Answers: Generating Solutions

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Webinar

4.00 Credits

Member Price: $129

The basic benefits of why                                                  The 5-15 report                        Curiosity and creativity    

K2's Excel Best Practices

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Webinar

8.00 Credits

Member Price: $225

Best practices associated with creating Excel workbooks, including managing workbooks How to secure Excel workbooks Collaboration options and best practices in Excel Effective reporting techniques in Excel

Navigating IRS Collections: The Collection Process

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Overview of the IRS collection process.Taxpayer rights and the Taxpayer Bill of Rights.Collection due process and appeals.Installment agreements and offers in compromise.Wage garnishments, levies, and liens.Penalties and interest.

AI & You

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Webinar

1.00 Credits

Member Price: $39

Leadership Future of Work Workforce Planning Change Management Technology in HR Job Redesign  

Benford's Law and Other Digital Analysis Techniques

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Webinar

1.80 Credits

Member Price: $79

Benford’s Law Digital Analysis Data analytics

Form 706 Preparation Part 3: Reporting Deductions 25-26

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Webinar

2.00 Credits

Member Price: $99

How to report funeral and administrative expenses on Schedule J and/or L How to report debts, mortgages and liens on Schedule K Marital deduction and elections, QTIP, Reverse QTIP, QDOT, over-stated marital deductions Charitable deduction Schedule O and potential problems

Unlock the Power of AI with Copilot in Excel

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Introduction to Copilot in ExcelAutomating Tasks and Enhancing ProductivityAdvanced Data Insights with Copilot

Fraud?How to Find, How to Prevent 25-26

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Webinar

4.00 Credits

Member Price: $175

Fraud and its impact on our clients Fraud prevention Internal controls Fraud risks Fraud prevention tips

Optimize Your Staff's Performance

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Webinar

4.00 Credits

Member Price: $129

The 4 perspectives of optimization The Two Circle Analysis. The What The How. The Leadership 10 The Fatal 13 5 thoughts for a healthy work environment