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CPE Catalog & Events

Conferences/UACPA Classes 50 Chapter/Special Events 8 Ethics 2968 Webinars 23733 OnDemand/Self Study 145 All 26905

Showing 23733 Webinars Results

Promoting Mental Health in the Workplace to Prevent Violence

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Webinar

1.00 Credits

Member Price: $39

Mental Health Awareness

Interviewing, Onboarding and Training 101

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Webinar

1.00 Credits

Member Price: $39

Best practices on interviewing Best practices for onboarding  Best practices with training

Addressing Misconduct

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Webinar

1.00 Credits

Member Price: $39

Insubordination Personality and attitude problems Generalized disparaging comments Previously unaddressed conduct Misconduct due to mental condition Corrective action meetings and documentation Attendance control

K2's Accounting Solutions And Add-Ons For Small Businesses

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Webinar

2.00 Credits

Member Price: $79

Overview of small business accounting solutions Strengths and shortfalls of various accounting and add-on solutions

Build Better Budgets: Fundamental Techniques

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Webinar

2.00 Credits

Member Price: $79

Advantages of budgeting The role of budgeting Master budgeting Flexible budgeting Standards and variances Capital budgeting

AI Lessons Learned for Accountants

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Introduction to AI R&D in Accounting: Why internal AI research is essential for modern firms.Theory to Practice: Moving quickly from speculative AI concepts to actionable strategies.Managing Exponential Change: Understanding the urgency of adapting to AI’s rapid evolution.Proactive AI Engagement: Conducting in-house AI benchmarks, research, and hackathons.The Dual Role in AI Development: Balancing innovation with data security and ethical responsibilities.Internal AI Tools Creation: Encouraging accountants to develop AI solutions tailored to their needs.Data Security and Cyber Threats: Addressing AI-enabled cybercrime and protecting against internal risks.Mitigating AI Misuse: Recognizing abuse patterns and implementing safe practices.Challenges in AI Integration: Handling resistance, management concerns, and rapid technological shifts.Continuous Learning and Adaptation: Building a resilient, R&D-focused AI culture in accounting.

S Corporations: Calculating Shareholder Basis

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Discuss the calculation of basis when the entity is formed including the impact of contributed propertyExplain the importance of shareholder loans to the entityUses a comprehensive example to illustrate the mechanics of the basis determination processSchedule K-1 Basis and Form 7203Discuss how basis is impacted by distributions of corporation propertyExplain how basis is impacted by sale/or liquidation of the S corporation interestDiscuss how S corporation losses impact Form 1040 Schedule E reportingShow how to get from the Schedule K-1 information to the basis calculations

Tax Power Ethics for Tax Professionals

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Webinar

2.00 Credits

Member Price: $79

AICPA Code of Professional Conduct and interpretations Statements on Standards for Tax Services Tax preparer standards in the Internal Revenue Code Rules for practice with and before the IRS, including IRS Circular 230 New developments Best practices and case studies  

Financial Acumen for Today's HR Leader

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Webinar

1.20 Credits

Member Price: $39

Financial Statement Insight Trend Analysis Financial Benchmarks

The Controllership Series - The Financial Close Process

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Webinar

1.50 Credits

Member Price: $59

Accounting Finance Financial Statements

Peeking Behind the Curtain: Exploring IRS Audit Technique Guides

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Webinar

2.00 Credits

Member Price: $79

Overview of ATGs Best practices for utilizing ATGs Salient provisions of selected ATGs Insights auditors may obtain from analytical procedures Nuances associated with selected industries

Surgent's Ins and Outs of Health Savings Accounts

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Webinar

2.00 Credits

Member Price: $99

Benefits of an HSA How an employer sets up an HSA How individuals qualify to set up an HSA High deductible health plans and how they relate to an HSA Eligible medical expenditures Annual contributions to an HSA Importance of enrollment in Medicare Qualified HSA funding distribution

Surgent's Taking Advantage of Installment Sales

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Webinar

2.00 Credits

Member Price: $99

How does the IRC define an installment sale under IRC Sec 453? When can a taxpayer utilize the provisions of IRC Sec 453? When should a taxpayer utilize the provisions of an installment sale and when should it be avoided? How does the issue of a “dealer” vs. a “non-dealer” impact the use of the installment sale method? Reporting an installment sale when related parties are involved Calculating an installment sale How has the Tax Cuts and Jobs Act impacted the use of the installment sale method?

Surgent's Unique Tax Attributes of Different Entity Types

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Webinar

2.00 Credits

Member Price: $99

Considerations for a small business owner Self-employment taxes Guaranteed payments to partners QBI deductions: Section 199A Built-in gains tax: S corporations Excess passive income tax: S corporations PTE elections: S corporations and partnerships Taxation of fringe benefits: S corporations Double taxation of C corporation dividends Taxation of limited liability companies Which entity to choose?

Surgent's Work-Life Balance: Maximizing Productivity and Understanding Related Tax Issues

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Webinar

2.00 Credits

Member Price: $99

Discuss how productivity strategies may improve work-life balance Understand the state tax consequences that may arise when working from home Identify and discuss challenges unique to financial professionals Review how some organizations are providing support to improve work-life balance Explore the role of alternative work arrangements  Examine challenges unique to auditors versus tax professionals A comparison of work-life balance between public and industry accountants How work-family conflict varies among financial professionals Recommendations for improving work-life balance

All About Fraud - Examples, Prevention and Auditing

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Webinar

4.00 Credits

Member Price: $129

Auditing Yellowbook

Operations Level Internal Control

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Webinar

4.00 Credits

Member Price: $149

The major topics covered in this course include:An overview of controls that drive proceduresConsiderations for procedural control developmentUnderstanding and controlling risk that arises when organizations change

Getting SASsy - A Look at Recent Auditing Standards

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Webinar

1.00 Credits

Member Price: $39

Revised audit report layout Various auditing standards that will soon be effective Selected-procedures engagements and other attestation developments

Preparing for & Conducting Discharge Meetings

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Webinar

1.00 Credits

Member Price: $39

Issues to be evaluated pre-discharge Off-site/off work-misconduct Pre-discharge interviews Resignations Discharge meetings Exit Interviews Reference checks

ProActive Response: Active Shooter Training - Recognize. Respond. Survive.

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Webinar

2.00 Credits

Member Price: $79

Early Warning Signs  Concerning Behavior Changes Getting out Barricading your area Fighting for survival Disarming the assailant Tourniquets (commercial and improvised) Pressure Dressings Chest Seals