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CPE Catalog & Events

Conferences/UACPA Classes 35 Chapter/Special Events 8 Ethics 2824 Webinars 22247 OnDemand/Self Study 145 All 25261

Showing 22247 Webinars Results

Resistance to Resiliency: Striving for Technology Change Acceptance

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Webinar

1.00 Credits

Member Price: $39

Yellowbook Accounting and Auditing Strategic Alignment Model

The Controllership Series - The Controllers Role in Financial Forecasting

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Webinar

1.50 Credits

Member Price: $59

Accounting Finance

International Tax Treaties

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Webinar

2.00 Credits

Member Price: $79

Tax treaties Tax impact of cross-border transactions

Basic Individual Taxation Course

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this class include:Defining Federal Income TaxesComputing federal income tax liabilityCalculating adjusted gross incomeDefining Qualifying ChildDetermining filing statusCalculating the Kiddie TaxStandard deductionTax Rates for ordinary income, capital gains, and qualified dividend incomeCash v. Accrual MethodFiling deadlines and obtaining extensions

Let's Meet at the Intersection of Fraud and Ethics

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Webinar

2.00 Credits

Member Price: $129

Examination of actual frauds Discussion of internal controls that could have prevented frauds Contemplation of epiphanies for your own professional scenarios The AICPA Code of Professional Conduct Other elements of professional conduct and compliance with professional standards

Are You Up For the Challenge? Test Your Skills as a Quality Control Reviewer

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Webinar

4.00 Credits

Member Price: $129

AICPA professional standards EQCR expectations Firm-specific considerations Best practices for reducing the frequency of review points Best practices for mitigating the severity of review points Examples of common EQCR deficiencies The impending influence of SQMS No. 1, SQMS No. 2, SAS 146, and SSARS 26 An interactive, hands-on EQCR simulation

ChatGPT Vision: How Accountants can Chat with Imagery

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Introduction to GPT Vision - Understanding the fundamentals of GPT Vision and its capabilities.Advantages of Vision Mode Research - Exploring the unique benefits of visual data analysis over traditional methods.Accessing GPT Vision - Guidance on how to access and utilize GPT Vision capabilities.Financial Screenshot Analysis - Techniques for analyzing financial documents and reports through screenshots.Operational Insights from Visual Data - Using images to gain insights into operational processes and asset management.Integration with Google Maps  - Learning how to combine ChatGPT's vision capabilities with mapping technologies for enhanced spatial analysis.Sentiment and Facial Expression Analysis - Techniques for interpreting emotions and sentiments in images to gauge client and employee feedback.Body Language Interpretation - Analyzing body language in images to understand non-verbal cues in business contexts.Effective Photo Capturing Techniques - Best practices for taking photos that provide optimal insights for financial analysis.

Not Just Your Everyday FASB Update

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Webinar

4.00 Credits

Member Price: $129

Analysis of relevant GAAP provisions Reminders regarding the continuing importance of ASC 606 for revenue recognition Fresh perspectives of lease accounting in the wake of ASC 842 implementation Overview of U.S. GAAP alternatives for certain entities Summary of selected, salient standards for today’s audit, review, and compilation engagements

Learning to Teach "Tax" as a Second Language

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Accounting as a foreign languageCommonly misunderstood conceptsCommunicating tax mattersClient-practitioner interactionsInteracting with tax authorities

Preparing to be a Forensic Accountant - Focus on Digital Forensics

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Webinar

1.80 Credits

Member Price: $59

Forensic Accounting Accounting Auditing Finance

Global Internal Audit Standards (GIAS) Domain V - Part 1

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Webinar

1.00 Credits

Member Price: $79

Internal Audit Internal Controls Standards Institute of Internal Auditors

2025 EBP Update: Standards, Compliance, and Best Practices

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Webinar

2.00 Credits

Member Price: $79

EPB Auditing Yellowbook

Accounting for Leases

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Webinar

1.60 Credits

Member Price: $89

Accounting Finance Financial Statement Preparation

Maximizing the Tax Benefits of an Installment Sale

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Webinar

1.00 Credits

Member Price: $29

Installment sale treatment eligibility When to elect out of installment sale treatment Installment sales of business assets Installment sale default and the rules for personal property vs real property Depreciation recapture

Revenue Recognition Topic 606 - Identify the Contract Part 1

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Webinar

1.20 Credits

Member Price: $39

Revenue Recognition

K2's Taking Another Look At Power BI

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Webinar

2.00 Credits

Member Price: $79

Getting started with Power BI Creating effective visualizations in Power BI Publishing Power BI reports to dashboards Optimizing dashboards for viewing on mobile devices

Surgent's Critical Issues Involving Taxation of Construction Contractors

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Webinar

4.00 Credits

Member Price: $159

The impact of recent legislation on the construction industry How to qualify for the “small contractor exemption” and its advantages to the taxpayer Options available to the “small” contractor regarding taxation of long-term contracts How the choice of entity impacts taxation of contractors How AMT impacts the construction industry IRC §460 and “large” contractors How “uninstalled materials” impact taxation of contractors How the “look-back” rules impact contractors How the “10 percent method” can allow certain contractors to defer recognizing taxable income Critical tax planning strategies for contractors

Surgent's Government and Nonprofit Frauds and Controls to Stop Them

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Webinar

4.00 Credits

Member Price: $159

Examine real-world misappropriations of cash, check frauds, vendor scams, credit card abuse, grant frauds, benefit schemes, inventory thefts, and payroll frauds Consider and develop controls to stop fraud Tailor controls to the size and fit of the government or nonprofit

Al Capone to Cybercrime: The Journey of IRS Special Agents

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Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:Introduction to IRS Criminal Investigation (CI): Overview of its mission, role, and significance in maintaining tax compliance.Historical Evolution: From its inception in 1919 to its current role, highlighting key milestones and notable cases.Investigative Techniques and Tools: Detailed look at the methods and technologies used by CI agents to uncover financial crimes.Importance of IRS CI: Discussion on the impact of CI’s work on tax compliance, public confidence, and the broader financial system.Training of CI Agents: Insight into the rigorous training programs at FLETC and ongoing professional development.Process of Investigations: Step-by-step breakdown of how tax fraud and money laundering cases are initiated, investigated, and prosecuted.

Building Personal Leadership Skills

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Webinar

4.00 Credits

Member Price: $129

Leadership Personality Types Communication Uses of AI in the work place