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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2754 Webinars 23895 OnDemand/Self Study 708 All 27470

Showing 2361-2380 of 23895 Results (Page 119 of 1195)

ACPEN: S Corporations: How to Calculate Shareholder Basis

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Webinar

2.00 Credits

Member Price: $89

Discuss the calculation of basis when the entity is formed including the impact of contributed property Explain the importance of shareholder loans to the entity Uses a comprehensive example to illustrate the mechanics of the basis determination process Discuss how basis is impacted by distributions of corporation property and sale/or liquidation of the S corporation interest Explain how S corporation losses impact Form 1040 Schedule E reporting Show how to get from the Schedule K-1 information to the basis calculations

ChatGPT and IRS Taxation Law Research

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Utilizing ChatGPT for IRS Tax Law Research: Principles and PracticesNavigating IRS Databases Using Advanced AI TechniquesUsing IRS Prompt Templates: In-depth Analysis and ApplicationChatGPT in Action: Case Studies and Real-World ScenariosExploring IRS Tax Laws: Strategies, Loopholes, and ComplianceError Prevention and Correction in Tax Law ResearchFuture Trends: AI's Evolving Role in Taxation and Accounting

ACPEN: Proper Financial Accounting for Partnerships and LLCs

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Webinar

4.00 Credits

Member Price: $149

Importance of Partnership capital accounts Book vs tax capital accounts Partnership capital contributions Section 704(b) capital rules and OCBOA GAAP balance sheet impact of capital contributions Bonus and Goodwill methods Ceiling Rule and Remedial allocations GAAP partner capital accounts

ACPEN: Instant Audit? Just Add Risk Assessment

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Webinar

1.00 Credits

Member Price: $39

The audit risk model Risk assessment Linking risks to audit procedures Other responses to risks Documentation

Overcoming Tech Adoption Challenges in CPA Firms

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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: Five critical technology adoption challenges facing CPA firms today Digital maturity assessment models and implementation frameworks AI integration strategies for tax, audit, and advisory services Cybersecurity considerations and risk management protocols Case studies of successful technology transformations in accounting firms

ACPEN: Introduction to Forensic Accounting

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Webinar

1.80 Credits

Member Price: $79

Forensic Accounting Accounting Auditing Finance

ACPEN: The Controllership Series - The Treasury Function Part 1 - Cash and Investing

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Webinar

2.00 Credits

Member Price: $89

Accounting Finance Cash Investments

ACPEN: IRS Cybersecurity Checklist

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Webinar

2.00 Credits

Member Price: $89

Defining Cybersecurity and Cyber Risks Implications of Cybercrime Cyber Attack Trends Landscape of Cyberattacks Laws and Regulations Security Standards and Frameworks Cybersecurity Roadmap

ACPEN: Effective Governance for Nonprofit Success

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Webinar

1.00 Credits

Member Price: $39

Yellowbook Accounting and Auditing Nonprofit

Mining Your Firm Client Database for Revenue

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:How accounting and tax professionals can transform dormant data into dynamic growth. When leveraged strategically, your client base becomes more than a list --it becomes a roadmap to higher-value services, expanded engagements, and greater long-term retention.How to audit client records, segment strategically, and surface needs that often go unmet --all without adding complexity or compromising relationships.Using the data you already own and relationships you have already built to drive smarter growth. 

ACPEN: 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

ACPEN: K2's AI Accounting And Fraud Detection

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Webinar

2.00 Credits

Member Price: $89

AI-based accounting software and general ledger innovations ROI measurement and tech investment strategy Low-code/no-code and vibe coding for process automation

ACPEN: K2's Ripped From The Headlines: Lessons Learned From The Most Interesting Tech Crimes

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Webinar

2.00 Credits

Member Price: $89

Financial fraud and embezzlement case studies Cybercrime, data breaches, and AI-enabled fraud Practical ethics, controls, and compliance lessons for prevention

ACPEN: Treasury Circular 230 for EAs and Other Tax Preparers

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Webinar

2.20 Credits

Member Price: $89

Circular 230 Conflicts of interest  Loving case RTRP Other Ethical Issues  Fees Qualifying continuing education

IRS Penalties and Abatements

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this class include:Various types of penalties: Accuracy related, fraud, understatement of valuation, reporting requirement, failure to pay, and pay or deposit penaltiesRules on waiver of penalties and interestsVarious forms and procedures for requesting reliefFirst Time Abatement: Requirements and proceduresHow an individual taxpayer qualifies for Reasonable Cause abatementProcedures for requesting refund of paid penaltiesAvailable administrative options

Integrate ChatGPT into Your Client Advisory Services-Updated

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this course include:ChatGPT and generative AI technology primerBuilding your generative AI vocabularyDig deeper into your engagement research to develop a higher quality advisory servicePolish your client reporting with the help of ChatGPTDeveloping your ChatGPT client advisory servicesStart with client education. You don’t need to be a technical expert to be an educatorUse AI to help your clients automate their workflows / business processesBuild better spreadsheets with ChatGPT and ExcelHelp your clients identify, evaluate and select applications for their business

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.

ACPEN: Data Analytics & Journal Entry Testing for Auditors

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Webinar

3.00 Credits

Member Price: $109

Data Analytics Journal Entry Testing Fraud Detection

ACPEN: Managing Your Money in Retirement

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Webinar

3.00 Credits

Member Price: $109

Social Security Retirement Asset allocation Fraud  

Surgent's Achieving High Levels of Compliance and Customer Service in Your Organization

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Webinar

4.00 Credits

Member Price: $159

Why customer service is not just having nice people; it is truly serving the customer Analysis of the value of the customer to compare it to various costs creating an ROI How to develop a compliance program that adds value to the customer A hard look at several companies and industries that have mastered the dual objectives How recent developments have affected compliance and customer service