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CPE Catalog & Events

Conferences/UACPA Classes 76 Chapter/Special Events 18 Ethics 1911 Webinars 16889 OnDemand/Self Study 721 All 19629

Showing 10101-10120 of 16889 Results (Page 506 of 845)

Surgent's The Road Ahead: Critical OBBBA Changes Impacting Accounting and Finance Professionals

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Webinar

2.00 Credits

Member Price: $119

Marginal tax rates effective in 2025 and beyond The QBI deduction Qualified residential interest Child Care Credit Miscellaneous itemized deductions, including the educator deduction Rollovers from 529 plans to ABLE accounts Additional expenses treated as qualified higher education expenses for purposes of 529 accounts Termination of credits for environmentally clean autos and expenditures Other timely topics

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?

ACPEN: Financial Statement Analysis

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Webinar

4.00 Credits

Member Price: $149

Purposes of financial statement analysis Trend analysis and vertical & horizontal analysis Simple and multivariate regression; Analysis of metrics Assessment of liquidity, solvency, and profitability Using data visualizations The role of qualitative factors

ACPEN: AI-Enhanced Business Consulting for CPAs: Strategies and Tools

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Webinar

4.00 Credits

Member Price: $149

Business Consulting Types of Management Services Identification of clientneeds Managing Client Expectations Creating Value for Clients Techniques for Effective Consulting Application of AI  Professional Standards Application

Create Measures in Power BI that Define Your Metrics

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Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this class include:Introduction to DAX: Understanding the fundamentals of DAX and its role in Power BI.Advanced DAX Formulas: Delving into complex DAX functions and formulas for creating sophisticated measures.Time Intelligence in DAX: Exploring time-based functions to analyze data over different periods.Validating Measures with DAX: Techniques for ensuring accuracy and reliability in your DAX measures.Using PivotTables for Measure Validation: Employing PivotTables in Power BI to test and confirm the effectiveness of DAX measures.

Erase the Mark: Best Practices in Penalty Abatement

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this course include:The authority of the IRS in assessing tax penalties.The types of penalties that can be removed.The process the IRS uses to evaluate penalty abatements.How to request penalty abatements.Best practices in asking for penalty abatement, including using appeals.

Surgent's Preparation and Compilation Engagements Under the SSARS

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Webinar

4.00 Credits

Member Price: $159

Relevant sections of SSARS No. 21, Clarification and Recodification SSARS No. 21, Clarification and Recodification, and updates to SSARS No. 21 due to the issuance of SSARS No. 23, Omnibus Statement on Standards for Accounting and Review Services SSARS No. 22, Compilation of Pro Forma Financial Information SSARS No. 24, Omnibus Statement on Standards for Accounting and Review Services – 2018 SSARS No. 26, Quality Management for an Engagement Conducted in Accordance With Statements on Standards for Accounting and Review Services Proposed changes to the SSARS guidance Comprehensive sample engagement work programs for preparation and compilation engagements Prescribed form, specified line item, pro forma, and other engagement variations Complete illustrations of relevant engagement letters, reporting and other required communications for preparation and compilation engagements

Understanding Internal Control Constructs

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Webinar

4.00 Credits

Member Price: $149

The major topics covered in this course include:Underlying concepts of internal controlThe importance of control measure interdependency

ACPEN: When You Hear Hoofbeats, It May Be a Zebra

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Webinar

1.00 Credits

Member Price: $39

Internal Controls Fraud Prevention Fraud Investigation

Internal Controls Over Compliance vs Compliance

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Testing internal ControlsAlign internal controls with specific compliance requirementsThe misidentification of controls and the confusion between compliance and control processes

ACPEN: The Psychology of Fraud

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Webinar

1.50 Credits

Member Price: $79

Fraud Fraud Triangle

ACPEN: The AB5s of Employees and Independent Contractors

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Webinar

2.00 Credits

Member Price: $89

Four ways to classify a worker IRS 20 Factors 20% Section 199A deduction Cost of misclassifying an employee Section 530 relief Game changing impact of the Dynamex case and AB5

ACPEN: Thinking Like an Auditor When Preparing Your Financial Statements

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Webinar

2.00 Credits

Member Price: $89

Determining an appropriate sense of quantitative and qualitative materiality Identifying the critical components of the financial statements that matter most to financial statement users Evaluating where the financial statements are most likely to contain material fraud and error, and ensuring adequate internal control and monitoring to mitigate those risks

ACPEN: Financial Statement Presentation and Disclosure

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Webinar

4.00 Credits

Member Price: $149

U.S.  GAAP and Special purpose frameworks Form and content of financial statements: Balance sheets Income statements; Statements of cash flows Retained earnings and/or owners’ equity statements Comprehensive income Supplementary information Comparative vs. single-period financial statements Sufficiency of disclosures Illustrative disclosures frequently encountered in small-to-medium reporting entities Industry-specific nuances

ACPEN: Audit & Attest Quality Matters that Should be on Your Radar – Avoiding Common Deficiencies in SAS, SSARS and SSAE Engagements

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Webinar

8.00 Credits

Member Price: $250

Applying professional skepticism to ensure quality work Meaningful risk assessment when designing work programs for various levels of services Proper planning and supervision of all engagements Accountant responsibilities for evaluating internal control Strengthening analytic procedures to support conclusions Complying with the Code of Professional Conduct and quality management standards 

Smarter Tax Services with Artificial Intelligence (AI) Tools

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Overview of AI technology and how it worksIdentify where AI can be incorporated into tax research, planning, and compliance servicesDiscover new opportunities to enhance your client advisory tax services with AI toolsReview the market of emerging and AI enhanced tax software toolsLearn about the newest generation of AI enable 1040 source document collection and organizer applicationsReview specific use cases for generative AI tools (e.g. ChatGPT, Microsoft Copilot) in your tax services 

ACPEN: 10 Keys to Outstanding Service and More Referrals

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Webinar

4.00 Credits

Member Price: $149

Communicate more powerfully with clients and other CPA's by understanding human behavior • How to judge if your communication is effective in motivating someone • How to get someone to really hear you and how to really hear what someone else is “not saying.” • How to communicate so that someone will happily do what you want How to create trust and get people to like working with you – inside and outside the firm • The 3 most important keys for getting someone to feel rapport with you • Why rapport is so important, and how to use it to profit in your work • How to quickly solve problems with people once you have their rapport Secret techniques that super-successful communicators use • How to persuade people without them knowing they are being persuaded • How Ronald Reagan, Oprah and Bill Clinton are similar, and how you can tap into their "magical abilities." • The three most important keys all successful communicators use How outstanding service can lead to more promotions and/or client development • The art of getting more referrals and turning referrals into clients • Why great service is better for your business in the long run • How to know what’s most important to your client or boss—so you can focus on that

ACPEN: K2’s Better Reporting With QuickBooks Online

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Webinar

1.00 Credits

Member Price: $39

The types of reports available in QuickBooks Online, by subscription level Customizing reports to meet your needs Spreadsheet Sync in QuickBooks Online Advanced

ACPEN: K2's Ten Questions To Ask Your IT Team

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Webinar

1.00 Credits

Member Price: $39

Ten Strategic Question Frameworks for Technology Assessment      Cybersecurity and Infrastructure Oversight Through Targeted Dialogue      Cloud Governance and Remote Work Technology Evaluation

ACPEN: A Guide to Sampling - Part 1

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Webinar

2.00 Credits

Member Price: $89

Auditing Yellowbook