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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2806 Webinars 24282 OnDemand/Self Study 708 All 27909

Showing 4881-4900 of 24282 Results (Page 245 of 1215)

ACPEN: Basis Calculations & Distributions for Pass-Thru Entity Owners Schedule K-1 Analysis

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Webinar

8.00 Credits

Member Price: $300

Detailed coverage of any new legislation affecting basis computations and distributions and changes to the schedule K-1s (including the NEW Form 7203 – S Corporation Shareholder Stock and Debt Basis Limitations) Line-by-line analysis of the Schedule K-1s to determine how the items affect a S shareholder’s stock and debt basis and a partner/member’s outside basis and where the items get reported on Federal individual income tax return The three loss and deduction limitations on the owner’s individual income tax return (i.e. basis, at-risk and other Form 1040 limitations) How cash or non-cash distributions affect the basis calculations and whether or not they are taxable to the owners Compare the tax treatment of the sale of a shareholder’s stock in a S corporation and a partner’s interest in a partnership What constitutes debt basis for a S corporation shareholder under the final regulations The tax ramifications of repaying loans to S corporation shareholders and on open account debt How recourse and non-recourse debt effect a partner or member’s basis calculations and amount at-risk

Executive Presence, Personal Brand: Structure Your Narrative

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Components of executive presenceAudience-centered elevator pitch structureProfessional value proposition frameworkStructuring a concise executive biographyAligning personal narrative with organizational valueCommon pitfalls in professional self-presentationApplication and refinement exercise 

ACPEN: The Controller Function - Strategic and Annual Planning

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Webinar

1.20 Credits

Member Price: $39

Accounting Finance Auditing

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

Accounting for the Gig Economy

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Characteristics unique to the gig economyIndependent contractor and employee classification considerationsRecordkeeping considerations for independent contractorsAccounting and reporting issues for gig economy participantsAudit and attestation for clients who participate in the gig economyTax and regulatory considerationsThe CPA as a trusted advisor for independent contractors

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: World-Class Cost Accounting: A Practical Application Part 1

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Webinar

4.00 Credits

Member Price: $149

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

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

ACPEN: Impact of OBBBA 2025 on the Individual Taxpayer

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Webinar

6.00 Credits

Member Price: $189

OBBBA 2025 – New law provisions, those extended or made permanent with and without changes, and those repealed Illustrative example of how the OBBA changes may impact the everyday taxpayer Inflation adjusted rates for 2025 and 2026 Dependent care credit Student loan deduction Review of other individual credits and deductions 

ACPEN: Form 1040 Individual Income Tax Prep

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Webinar

8.00 Credits

Member Price: $250

Overview of Form 1040 and filing requirements Filing status and dependent rules Income reporting, including wages, interest, and dividends Adjustments to income Standard vs itemized deductions Common individual tax credits Introduction to Schedule C and Schedule E Preparer responsibilities, due diligence, and Circular 230

Workforce Transformation and Talent Management in 2025

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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: Understanding why the traditional pyramid structure is failing firms The inverted pentagon framework and its talent retention advantages Impact of technology and AI on entry-level accounting roles The 6 Ps of Business Model Transformation implementation Accelerating specialized skills acquisition in your workforce Effective knowledge transfer through mentorship and job rotation Technology-driven training and development strategies Best practices from other industries for workforce transformation Building and retaining specialized middle layers of expertise Strategic pricing models to support the pentagon structure

Build Better Budgets: Fundamental Techniques

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Advantages of budgetingThe role of budgetingMaster budgetingFlexible budgetingStandards and variancesCapital budgeting

CPA to CFO: Essential Competencies for Finance Leaders

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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: Top competencies hiring executives seek in CFO candidates based on survey of 320+ CEOs and recruiters Critical thinking frameworks and strategy creation techniques for financial leadership Forward-looking financial skills including capital management, forecasting, and funding strategies Industry-specific requirements for high-growth companies and nonprofit organizations Practical career development strategies to build CFO-ready competencies

ACPEN: The Controllership Series - The Future Role of the Controller Part 2

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Webinar

1.50 Credits

Member Price: $79

Accounting and Finance

ACPEN: Business Tax Update 2026: Compliance and Planning

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Webinar

2.00 Credits

Member Price: $89

Update on significant business tax developments related to cases and rulings Business provisions of any recent legislation impacting business entities Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation Recent developments impacting partnership and S corporations, including any changes to Forms 1065 and 1120S

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