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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 3221-3240 of 24049 Results (Page 162 of 1203)

ACPEN: Better Business Writing: Improve Your Speed and Quality

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Webinar

2.00 Credits

Member Price: $89

Writing Communications

ACPEN: S Corporation Essentials: Review & Update

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Webinar

4.00 Credits

Member Price: $149

Recent tax legislation, rules, and developments impacting S-corporations S corporation shareholder basis in stock and debt S corporation open account debt Limitation of deduction of losses AAA and distributions

ACPEN: The Art of Marketing for CPAs

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Webinar

4.00 Credits

Member Price: $149

Why marketing and self promotion are so important today What keeps people from learning this skill, and how to overcome those obstacles How to get people (your boss, co-workers or clients) to like working with you How to sell someone on your services in a single minute How to attract more clients or the attention of your boss in a way that "wows" them How to get referrals from your clients or glowing reviews from your boss The 3 communication skills every business person needs to master, and why The 3 principles that really lead to more success in the business world, and how you can use those principles for you company and career

ACPEN: K2’s AI – Better Prompts, Better Results

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Webinar

1.00 Credits

Member Price: $39

Components of effective AI prompts The pros and cons of a single large prompt versus multiple small prompts Using prompts to format AI-generated output

ACPEN: How to Make Difficult People Disappear...Without Breaking the Law

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Webinar

1.00 Credits

Member Price: $39

Conflict Management Interpersonal Relationships Personality Styles

ACPEN: Embracing Neurodiversity in the Workplace

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Webinar

1.00 Credits

Member Price: $39

Neurodiversity

ACPEN: The Controllership Series: The Controllers role in ESG

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Webinar

1.50 Credits

Member Price: $79

Environmental Social Sustainability Governance Accounting

ACPEN: GASB 96 –SBITA, GASB 94 P3, and GASB 87 Leases (Year 2)

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Webinar

2.00 Credits

Member Price: $89

Requirements of GASB 96, GASB 94, and GASB 87 Implementation of GASB 96, 94 and 87

ACPEN: Advanced Cost Accounting: Eliminate Calculation Distortions

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Webinar

2.00 Credits

Member Price: $89

Cost Accounting

ACPEN: K2's Tech Update

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Webinar

2.00 Credits

Member Price: $89

AI's practical maturity has come of age with generative AI, Copilot in Microsoft 365, and AI-powered audit or CAS tools-now standard in mid-sized firms While still in the initial stages, quantum computing developments in quantum cryptography and long-range R&D investments demonstrate potential Interoperability is improving with MPC, Open API ecosystems, integrated platforms, and data portability as core decision-making factors Cybersecurity and AI governance underscore the importance of zero-trust architectures, AI usage policies, and compliance with FTC/IRS data security requirements

ACPEN: K2’s Excel Best Practices

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Webinar

8.00 Credits

Member Price: $250

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

ACPEN: Partnership & LLC (Form 1065) – Formation to Liquidation

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Webinar

8.00 Credits

Member Price: $300

Extensive review of the partnership tax laws with an emphasis on any new legislative changes  Overview of different forms of business entities including the check-the-box regulations Formation issues including the mandatory allocation of the §704(c) pre-contribution gain or losses back to the contributing partner/member Schedule K and K-1 – separately stated versus non-separately stated income and expense items Detailed Schedule K-1 reporting including the 20% qualified business income (QBI) deduction and 3.8% net investment income tax Calculating the tax and §704(b) book capital accounts Substantial economic effect requirement to have special allocations to the partners/members Allocation of recourse & non-recourse debt on K-1s Guaranteed payment issues and tax treatment of fringe benefits Self-employment tax issues and pitfalls Tax treatment of distributions – cash versus non-cash & liquidating versus non-liquidating Sales and liquidations (redemptions) of partnership interests §754 optional basis adjustments and mandatory adjustments

ACPEN: Deep Dive into Quality Management

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Webinar

2.00 Credits

Member Price: $89

Quality management standards for CPA firms SQMS 1 and SQMS 2 requirements Engagement-level standards (SAS 146, SAS 145, SSARS 26, SSAE 23) Post-implementation evaluation of quality management systems Monitoring and remediation responsibilities Auditor responsibilities under SAS 146    

ACPEN: Estate Planning Strategies: Advanced Techniques and Tools

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Webinar

8.00 Credits

Member Price: $250

Legislative and regulatory changes in estate and gift taxation Wealth transfer strategies under the new administration Charitable deduction planning and compliance requirements Advanced estate planning tools, including split-interest trusts Using closely held stock for charitable contributions Generation-skipping transfer tax planning Strategic use of life insurance in estate planning

ACPEN: Understanding the 4 W's in Budgeting: Who, What, When, and Which?

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Webinar

2.00 Credits

Member Price: $89

Auditing & Accounting Yellowbook Budget Process

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

ACPEN: 2026/27 Not-for-Profit Accounting & Auditing Update

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Webinar

4.00 Credits

Member Price: $149

Accounting Standards Updates (ASUs) affecting not-for-profit organizations Introduction to and comparison of the International Non-Profit Accounting Standard (INPAS) U.S. GAAP considerations for NFP financial reporting AICPA auditing and attestation updates Quality management: monitoring and remediation responsibilities Updates to SSAEs, SSARSs, and group audits    

ACPEN: K2’s QuickBooks Online For Accountants

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Webinar

8.00 Credits

Member Price: $250

New features in QuickBooks Desktop and Online Enhancing internal controls in QuickBooks-based environments Improving financial and operational reporting when using QuickBooks and QuickBooks Online Best practices for setting up companies

ACPEN: Taxation of Business Entities

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Webinar

2.50 Credits

Member Price: $99

Types of business entities (Sole proprietorship, Partnership, Corporation, Limited Liability Company and Limited Liability Partnership) Considerations in choosing a business entity, including taxes, limited liability protection, management & control, funding options & opportunities, tax consequences for the owners and the business. Future tax considerations that will impact various business entities.

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