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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2778 Webinars 24049 OnDemand/Self Study 708 All 27648

Showing 3121-3140 of 24049 Results (Page 157 of 1203)

ACPEN: World-Class Cost Accounting: A Practical Application - 8 Hour Version

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Webinar

8.00 Credits

Member Price: $250

Classifying the five cost types Direct materials - comprehensive coverage Direct labor - including all labor burden costs Tracing all the prime costs to products Budgeting and setting standard costs Classifying manufacturing overhead costs into 5 cost types Selecting the bases for tracing overhead costs to products Period Manufacturing Inefficiencies cost of sales - categories and costing Segregating inventory for costing and analysis Accounting for variances - budgeting, analyzing, timing for recording

S Corporations: Comprehensive walk through of Form 1120S

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Webinar

8.00 Credits

Member Price: $239

The major topics that will be covered in this course include:Subchapter S status election and compliance requirementsRelief for late Form 2553 filings under Rev. Proc. 2022-19Comparison of Rev. Proc. 2022-19 and Rev. Proc. 2023-3I.R.C. §1361 and §1362 analysis for S Corporation electionsCorporate governance and formalities complianceShareholder stock and debt basis rulesBuilt-in capital gains and other aspects of Form 1120SSchedules K-1, K-2, and K-3 preparation and reporting requirementsOfficer reasonable compensation: requirements, advisory strategies, and audit defensesS Corporation eligibility errors and corrective measures

ACPEN: Investment Scam Losses: How to Get Deductions

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Webinar

1.00 Credits

Member Price: $39

Categorization of various scams The keys to deductibility Review of the client's required actions to allow deductibility Disclosures and forms reporting required for deductibility “Tales from the Front” – practice issues CPAs are dealing with in these extraordinary situations 

ACPEN: AI In Audit and Financial Reporting

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Webinar

1.60 Credits

Member Price: $39

Artificial Intelligence Audit Financial Reporting

ACPEN: The Controllership Series: The Controller's Role in Digital Transformation

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Webinar

1.40 Credits

Member Price: $39

Accounting Finance Information Technology AI and Digital Transformation

ACPEN: Revenue Recognition - Topic 606 Overview

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Webinar

1.80 Credits

Member Price: $79

Revenue Recognition on Contracts with customers

ACPEN: From Numbers to Narrative: Effectively Presenting Your Budget and Reporting

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Webinar

2.00 Credits

Member Price: $89

Identifying the ‘Big Picture’ and your role in effective communication Communicating so others can understand us Understanding a presentation’s anatomy? Tips and tricks for budget presentations

ACPEN: K2’s Excel Tips – Today’s Best Features

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Webinar

2.00 Credits

Member Price: $89

New features and functions in Excel How to improve efficiency and effectiveness when working in Excel Taking advantage of Copilot integration with Excel Better ways of creating and working with formulas

ACPEN: Introverts Have Real Power, Why Quiet Leaders are So Successful

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Webinar

2.00 Credits

Member Price: $89

      What are the signs of an Introvert?     Why do we seek out extroverts?     How do we communicate?     Introvert characteristics      Secrets of public speaking for Introverts     How to help your Introverted child?     Playing to an introvert’s strengths

ACPEN: The Three Million Dollar Ribbon

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Webinar

2.00 Credits

Member Price: $89

Internal Controls Fraud Prevention Fraud Detection Fraud Investigation

ACPEN: Practical Excel Topics for Today’s Accountant

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Webinar

2.00 Credits

Member Price: $89

Data validation Underutilized, but powerful, formulas Formulas for manipulating, transforming, and cleansing data Formulas for data analysis Reference formulas such as =VLOOKUP Pivot tables Solver as a tool for performing multivariate analysis Mail merge Custom formatting

ACPEN: Introduction to Governmental Accounting 102

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Webinar

2.00 Credits

Member Price: $89

Major and Non-major funds Basis of accounting variations Why geography matters in a financial statement report

Microsoft Teams for CPAs: Unlocking Its Full Potential

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Best practices for organizing your teams and channelsUnderstanding the role of Teams and SharePoint integrationUsing Teams to communicate and collaborate externally with clientsTips and tricks for managing conversations in TeamsLeveraging Microsoft Copilot AI in Teams

Surgent's The Road Ahead: Critical OBBBA Changes Impacting Accounting and Finance Professionals

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Webinar

2.00 Credits

Member Price: $119

Marginal tax rates effective in 2025 and beyond The QBI deduction Qualified residential interest Child Care Credit Miscellaneous itemized deductions, including the educator deduction Rollovers from 529 plans to ABLE accounts Additional expenses treated as qualified higher education expenses for purposes of 529 accounts Termination of credits for environmentally clean autos and expenditures Other timely topics

ACPEN: Foundations of IT Audit for CPAs

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Webinar

3.00 Credits

Member Price: $109

IT Audit Fundamentals ITGCs, Risk Assessment Application Controls

ACPEN: How to Develop Your System of Quality Management Using the AICPA Practice Aids

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Webinar

3.00 Credits

Member Price: $109

Overview of Quality Management standards Scope of SQMS 1 Components of quality management Changes from prior standards AICPA practice aids Required documentation Risk assessment process Final documentation development

ACPEN: The Essential A&A Update with Renee Rampulla

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Webinar

4.00 Credits

Member Price: $149

Crypto Assets Governmental Grants Income Tax Disclosures Group Audits Fraud Quality Management

ACPEN: Estates & Trusts: Executor Duties and Tax Responsibilities in Estate Administration

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Webinar

4.00 Credits

Member Price: $149

Legal and fiduciary responsibilities of the executor or personal representative Overview of the estate administration process from appointment through final distribution Filing requirements for Form 1040, Form 1041, and Form 706 Income in respect of a decedent (IRD) and basis adjustments Estate asset identification, valuation, and management Creditor claims, debt settlement, and distribution procedures Obtaining an EIN for the estate and IRS notice procedures IRS audit risks related to estate administration Executor liability considerations and risk management Estate accounting records, documentation, and communication with beneficiaries

ACPEN: K2’s Implementing Internal Controls In QuickBooks Online Environments

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Webinar

4.00 Credits

Member Price: $149

Critical risks in QBO environments Internal control options that can mitigate risk to prudently acceptable levels Enabling alternative control measures to improve internal controls in QuickBooks environments

Comprehensive Accounting and Financial Reporting Update

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Webinar

4.00 Credits

Member Price: $149

The major topics covered in this class include:CECL for nonfinancial institutions.Accounting for Paycheck Protection Program loans.Accounting for web-hosting services.Revenue recognition.Leases.FASB projects in progress.