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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2698 Webinars 23457 OnDemand/Self Study 708 All 26976

Showing 61-80 of 23457 Results (Page 4 of 1173)

Accounting & Attestation for ESG

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Current ESG-related initiatives and projects underway at the Financial Accounting Standards Board, Governmental Accounting Standards Board, and the AICPA. Types of services CPAs may provide in connection with ESG reporting, including advisory and attestation engagements.

Performing Preparation, Compilation and Review Engagements

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Webinar

2.00 Credits

Member Price: $89

Engagement objectives Performance requirements and standards Documentation Differences between compilation and preparation engagements Engagement criteria Changes in level of service

Partnership/LLC Taxation: Tax Basis Capital Accounts

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Discuss the impact of the Section 199A flow-through entities deduction on partnerships and their partnersThe meaning of a "tax basis capital account"How the financial accounting and tax capital accounts differ from one anotherDetermine a partner's share of the partnership's liabilitiesDistinguish "recourse" loans from "nonrecourse" loansWhat are "qualified nonrecourse financing" loans and how they affect partnersSection 704 "built-in gain or loss" rules and how they impact Schedule K-1 reportingSection 4655 "at risk" rules and how they impact Schedule K-1 reporting

ACPEN: The Value of Conflict

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Webinar

1.00 Credits

Member Price: $39

Conflict resolution 

ACPEN: Excel Tips & Tricks for the Non-Accountant

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Webinar

2.00 Credits

Member Price: $89

Understanding the workbook and worksheet environment Obtaining and utilizing data Editing and formatting The “Insert” Menu The “Page Layout” Menu The “View” Menu Selecting and using formulas Shortcuts and tricks

Google Gemini Deep Dive Hands-on Bootcamp for CPAs

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Getting started with GeminiTour of the Gemini app and how to use itVariety of hands-on case study examples for accounting, finance, and taxProtecting your data privacy in Google GeminiAdvanced Gemini features reviewIntegration with Google appsSubscription plan option

Schedule K-1: What is it & What do I do with it?

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Overview of Schedule K-1 for Partnerships, S Corporations, and Estates/TrustsReporting Schedule K-1 information on Form 1040Basis limitations, loss limitations, and material participation rulesQualified Business Income (QBI) Deduction and Schedule K-1 integrationSchedules K-2 and K-3 requirements

Tax Implications of Retirement Plan Distributions

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Required minimum distributions for a deceased’s heirs2025 retirement plan contribution limitsRequired minimum distributions and contributions to charityKey provisions of Secure Act 2.0

ACPEN: Decoding Medical Plan Structures: Fully Insured vs. Self-Funded

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Webinar

1.50 Credits

Member Price: $79

Benefits Medical Plan Types

ACPEN: Cryptocurrency Transactions: Navigating Federal Tax Rules

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Webinar

1.00 Credits

Member Price: $39

Review existing reporting rules Broker reporting requirements and Form 1099-DA Reporting crypto transactions Basis Safe Harbor Illustrative example

Surgent's Annual Accounting and Auditing Update

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Webinar

8.00 Credits

Member Price: $299

Recently issued FASB Accounting Standards Updates, PCC Update, and items on the FASB’s Technical Agenda Recently issued ASUs covering derivatives, credit losses under ASC 326, government grants, and expense disaggregation FASB Final PIR Report for Leases (Topic 842) Statement on Quality Management Standards: SQMS 1, SQMS 2, and SQMS 3 Proposed SAS on the auditor’s responsibility relating to fraud Recently issued SASs and other AICPA activity Recently issued PCAOB standards and SEC rulemaking activities Other important A&A practice matters

ACPEN: Maintaining a Harmonious Working Environment

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Webinar

1.00 Credits

Member Price: $39

Disassociating yourself and your employer from discriminatory comments Scripts for addressing potential and actual sexual harassment situations Consensual relationships between leaders and their subordinates Effective violence prevention measure Survival tactics in active violence situations

ACPEN: Sub-Recipient Monitoring 2026: Understanding the Pass-Through Requirements for Managing and Monitoring Your Sub-Awards

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Webinar

2.00 Credits

Member Price: $89

Subrecipient vs. contractor determinations under S200.331 Requirements for pass through entities under S200.332 Risk based monitoring methodologies Indirect cost rate negotiation and de minimis rate application The importance of sub-award agreements Using fixed amount award to solve an out-of-the-box matter

ACPEN: Advanced Cost Accounting: Eliminate Calculation Distortions

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Webinar

2.00 Credits

Member Price: $89

Cost Accounting

ACPEN: K2's Dynamic Arrays In Excel

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Webinar

1.00 Credits

Member Price: $39

Differentiating between dynamic arrays and traditional Excel formulas Identifying which functions support dynamic arrays Using dynamic arrays to link data from external data sources

ACPEN: Stand Out - How to Create a Unique Employer Brand

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Webinar

1.00 Credits

Member Price: $39

Employer Brand Talent Management Future of Work Onboarding New Hires

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: Considerations of Fraud

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Webinar

2.00 Credits

Member Price: $89

AU-C 240 Auditing Yellowbook

ACPEN: Cost and Pricing Models: Boost Your Bottom Line

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Webinar

2.00 Credits

Member Price: $89

Cost Accounting Activity-based Costing

Profiles in Fraud

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Real life fraudsters: what they did, how they got away with it, how they finally were caughtProfiles: the characteristics the fraud perpetrators have in commonTechniques to prevent and deter these common schemes