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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2760 Webinars 23934 OnDemand/Self Study 708 All 27515

Showing 2461-2480 of 23934 Results (Page 124 of 1197)

ACPEN: Leveraging Analytical Procedures to the Fullest on Audits - Case Studies in Strengthening Audit Evidence

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Webinar

2.00 Credits

Member Price: $89

How well-designed analytic procedures enhance audit quality Elements of strong analytic procedures Selecting the proper analytic, and altering the strength for the intended purpose Evaluating the data used in generating expectations Improving documentation, including evaluating sufficiency and appropriateness of the audit evidence obtained

ACPEN: Partnership/LLC Taxation: Understanding Tax Basis Capital Accounts

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Webinar

2.00 Credits

Member Price: $89

Discussion of the impact of the Section 199A flow-through entities deduction on partnerships and their partners The meaning of a "tax basis capital account" - how do the financial accounting and tax capital accounts differ from one another How to determine a partner's share of the partnership's liabilities Distinguishing "recourse" loans from "nonrecourse" loans What are "qualified nonrecourse financing" & loans and how they affect partners Section 704 "built-in gain or loss" & ules and how they impact Schedule K-1 reporting Section 465 "at risk" rules and how they impact Schedule K-1 reporting 

ACPEN: The Commonsense Approach to Auditing for Fraud

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Webinar

3.00 Credits

Member Price: $89

Occupational Fraud Professional Skepticism Fraud Indicators Error vs. Fraud Fraud Risk Fraud Hypothesis Development Fraud Intent

Analyzing Financial Statements

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Balance sheet analysisIncome statement analysisCash flow statement analysisClues in the notes and MD&AIndustry nuances

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

Create Reports that Matter: Turn Information Into Action! 26-27

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Webinar

4.00 Credits

Member Price: $99

Understand Your Company's Reporting Needs Financial Reporting Tools Presentation Hints and Techniques Link reporting to strategy Develop the right metrics Learn various presentation options

ACPEN: A Practitioner’s Guide to IRAs and Qualified Retirement Plans

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Webinar

8.00 Credits

Member Price: $250

Traditional and Roth IRAs: Understanding retirement savings options SEP and SIMPLE IRAs: Exploring retirement plans for small businesses Qualified Plans: Navigating employer-sponsored retirement plans Defined Benefit and Defined Contribution Plans: Comparing retirement plan structures 401(k) Plans: Maximizing benefits with employer-sponsored options Retirement Plan Selection: Choosing the best plan for individual client needs Minimum Distribution Rules: Ensuring compliance and understanding withdrawal regulations Tax Implications: Analyzing the tax consequences of retirement plan decisions Retirement Planning Strategies: Implementing effective strategies for client financial goals

ACPEN: K2’s Getting Control Of Your OneDrive Account

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Webinar

1.00 Credits

Member Price: $39

Comparing OneDrive, OneDrive for Business, and SharePoint OnlineManaging documents stored in OneDrive Using OneDrive as a collaboration tool Integrating OneDrive with other applications and services

ACPEN: Wired Differently - An Introduction to Neurodivergence

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Webinar

1.00 Credits

Member Price: $39

Neurodivergence Diversity Inclusion

Calculating the Retirement Need

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Overview of retirement expenses and needsOverview of risk tolerance, time value of money and retirement planning factorsExamples of client retirement situations

ACPEN: Productivity Hacks for Working Remote

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Webinar

1.20 Credits

Member Price: $39

Virtual Work Remote Work Telecommuting Flexible Work Options

ACPEN: Change Management: Your Leadership Role for Aligning Profits & Culture

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Webinar

2.00 Credits

Member Price: $89

Why professional agility is critical, and how to develop it Foundational models for change management Proven strategies to prepare for change as individuals, teams & organizations Implementing change: A how-to look Leading through change for success of all involved

ACPEN: Common Deficiencies in Employee Benefit Plans

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Webinar

2.00 Credits

Member Price: $89

EBP Auditing Yellowbook

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 

Performing Preparation, Compilation and Review Engagements

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Webinar

2.00 Credits

Member Price: $89

Engagement objectives Performance requirements and standards Documentation Differences between compilation and preparation engagements Engagement criteria Changes in level of service

Surgent's Tax Research - Intermediate Concepts

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Webinar

2.00 Credits

Member Price: $119

Tax code hierarchy Organization of an Internal Revenue Code section Special rules for IRC citation Citing other primary authorities Private letter rulings Primary vs. secondary authority Secondary sources of authority Steps in the tax research process Research memoranda

ACPEN: Advanced IT Audit & Real-World Testing

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Webinar

3.00 Credits

Member Price: $109

Information Technology General Controls (ITGC) Testing Audit Execution Workpapers

ACPEN: LLC's & S Corps -- A Comparative Analysis

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Webinar

4.50 Credits

Member Price: $169

Comparative analysis of LLCs and S Corporations Entity formation, compliance, and operational structures Self-employment tax and its implications for LLCs and S Corporations Form 2553 preparation and relief for late filings Rev. Proc. 2022-19 and Rev. Proc. 2023-3: analysis and application S Corporation eligibility errors and corrective measures Corporate governance and formalities for both entity types Shareholder stock and debt basis for S Corporations Forms 1120S, 1065, and related schedules (K-1, K-2, K-3) Officer reasonable compensation and general partner guaranteed payments Audit strategies, estate planning, and business continuation planning

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

ACPEN: The Complete Guide to the Preparation of Form 1041

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Webinar

8.00 Credits

Member Price: $250

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