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CPE Catalog & Events

Conferences/UACPA Classes 118 Chapter/Special Events 8 Ethics 2546 Webinars 19676 OnDemand/Self Study 799 All 23148

Showing 19676 Webinars Results

K2's Small Business Internal Controls, Security, and Fraud Prevention and Detection

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Webinar

8.00 Credits

Member Price: $225

Common challenges associated with implementing appropriate internal controls in small business environments Fraud in small business environments Internal control options in small business accounting software Understanding the need for application controls and general controls

Passive Activities & Rental Real Estate Income Tax Issues

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Webinar

8.00 Credits

Member Price: $300

Detailed coverage of the passive activity rules under IRC §469 (and related regulations), how the 3.8% net investment income tax under §1411 and qualified business income (QBI) deduction under §199A applies to rentals and passive activities, and what is a trade or business rental is under §162 How the PAL rules apply to rental real estate activities and investments in S corporations and partnerships Definition of an activity and the activity grouping and disclosure rules Real estate professional exception to the PAL rules for investments in non-passive rentals Special $25,000 loss allowance for rental real estate with active participation Material participation safe harbor rules Events that trigger suspended PALs Limitations on tax credits generated by passive activities Special rules that re-characterize passive income to non-passive income What rentals are subject to self-employment tax under §1402

Qualified Business Income (QBI) Deduction (199A) - The Ins & Outs

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Webinar

11.00 Credits

Member Price: $300

Detailed coverage of calculating the combined qualified business income amount (i.e., QBI component and REIT/PTP component) Determine what trade or businesses under §162 are eligible for the QBI deduction (i.e., rentals and specified service trades or businesses (SSTB)) Discuss how the 20% QBI deduction (i.e., QBI component) is subject to a wage/capital limitation and SSTB income is phased-out for taxpayers with taxable income above the inflation adjusted threshold amounts Walk through the simplified QBI Form 8995 (i.e., taxpayers below the TI threshold amounts) and detailed Form 8995-A and related schedules Determine what wages and unadjusted basis immediately after acquisition (UBIA) are for those subject to the wage and capital limitations Look at what the definition of QBI is and what items are effectively connected with that trade or business (i.e., self-employment tax, health insurance, retirement plans) Review the aggregation rules for the QBI computation and both the entity and individual level Walk through the reporting responsibilities of partnerships and S corporations to their owners on the Schedule K-1s Explain how the modifications to the net operating losses (NOLs) and §461(l) excess business loss limitations affect the QBI computation

Forensic Data Analytics Supercourse for Fraud Prevention and Detection

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Webinar

4.00 Credits

Member Price: $225

Forensic data analytics Fraud prevention and detection Data validation and methodologies COSO's Fraud Risk Management Guide principles Innovations in anti-fraud technology

ACPEN Signature 2025: Critical Real Estate Taxation Issues

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Webinar

8.00 Credits

Member Price: $250

The importance of correctly classifying property as capital gains property, inventory real estate, development real estate and real estate used in trade or business and applicable cost recovery recapture rules Preserving capital gains treatment for pre-development appreciation with a related party lot developer Cost Segregation Studies for Real Estate and their Tax Consequences Qualified Nonrecourse Debt under the At-Risk Rules Distinguishing repairs from improvements and the tax consequences of the difference Tax consequences of renting real estate Common issues in Ground Leases, Percentage Leases and Net Leases Classification as a Real Estate Professional under the PAL Rules and Interaction with the Rental Real Estate Rules and the Aggregation Election for rental real estate Review of current actions by Congress and the IRS affecting real estate.

ACPEN Signature 2025: Governmental Accounting & Auditing Update

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Webinar

4.00 Credits

Member Price: $250

GASB Pronouncements Single Audit Issues Yellow Book Issues Audit Issues Federal Funding Challenges

AHI: Level I - Basic Staff Training

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Webinar

24.00 Credits

Member Price: $700

Role of New Staff Understanding Audit Objectives Accounting Data Analytics Working Paper Techniques/Cash Analytical Procedures Compilation and Review Services Tax Recognition and Research Techniques Auditing/Reviewing Selected Accounts

Improve Spreadsheets by Building Controls in Excel

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Learn best practices when designing your spreadsheets How to create a proper worksheet structureLearn to use Excel's built in features to find errorsHow to create your custom controls to prevent and find errorsUsing links to quickly move to controlsUsing Conditional Formatting to highlight errors

K2's QuickBooks for Accountants

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Webinar

7.00 Credits

Member Price: $225

New features in QuickBooks Desktop and Online Enhancing internal controls in QuickBooks-based environments Improving financial and operational reporting when using QuickBooks and QuickBooks Online Best practices for setting up companies

Minimizing Workplace Warfare

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Webinar

4.20 Credits

Member Price: $39

Sources of Workplace Conflict Conflict Resolution Strategies Communication Skills and Active Listening Conflict Management Techniques  

Defending Your Workplace Culture: Tackling the 4 Biggest Threats to Your Team Engagement and Cohesion

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Webinar

4.00 Credits

Member Price: $39

Workplace Culture Team Culture Employee Engagement Employee Experience Communication Leadership

Revenue Recognition - Recognize Revenue

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Webinar

4.00 Credits

Member Price: $39

Revenue Recognition Accounting

Form 1041 Advanced Series Part 1: Why Complex Trusts are Complicated 25-26

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Webinar

2.00 Credits

Member Price: $99

How to Identify a Complex Trust and the Complications that Arise with Complex Trusts The Importance of Recognizing the Tier System used by Complex Trusts The Advantages and Requirements of the 65-day Rule Special Issues Related to the Charitable Contribution Deduction Use of a Checklist for Complex Trusts

Hot Topics Audit & Attest Update

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Recent quality improvements to the SASs and SSARsOther matters that should be on your radar

K2's Automation - Beyond The Basics With The Microsoft Power Platform

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Webinar

5.00 Credits

Member Price: $79

Explanation and demonstration of the use of a wide range of automation tools with a focus on low-code/no-code Practical examples of real-world applications for Power Platform tools - such as Power Apps and Power Automate, as well as integration into Microsoft Fabric and other solutions Challenges and risks of automating business processes

Monthly Federal Tax Updates - January 2026

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Current individual tax issuesCurrent business entity tax issuesAny current tax legislation occurring during the periodOther issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues

S Corporation Essentials: Stock & Loan Basis Reporting

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Webinar

5.00 Credits

Member Price: $79

Basis of stock and debt Form 1040, Schedule E Shareholder basis of indebtedness Limitation of deduction of losses AAA and distributions

The Preparation of Forms 706 and 709 - Understanding the Law

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Webinar

6.00 Credits

Member Price: $99

Legal framework of estate and gift taxation IRS regulations and compliance requirements Portability, lifetime exemption, and tax minimization strategies Case law and IRS rulings affecting estate and gift tax planning Postmortem estate planning considerations Common legal pitfalls and how to avoid them Legislative updates and policy changes from the new administration

Case Studies in Accounting Fraud 25-26

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Webinar

4.00 Credits

Member Price: $175

Major financial statement frauds, including sales and other types of revenue, estimates, earnings management and cut-off Major misappropriation of asset fraud schemes, including skimming, larceny, and additional schemes that occur in inventory, payables and other accounts Review of cases involving common fraud schemes (New cases will be discussed in 2024)

State and Federal Ethics Considerations 25-26

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Webinar

4.00 Credits

Member Price: $175

Statutory developments Key cases that impact your client Administrative and procedural developments Federal and state standards of tax practice Return preparer registration (state and federal) State and federal penalties that apply to tax practice Conflicts of interest related to flow-through entities Ethics issues related to operating a virtual tax practice Application of taxpayer privileges in tax practice Understand Due Diligence.