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CPE Catalog & Events

Conferences/UACPA Classes 51 Chapter/Special Events 8 Ethics 2976 Webinars 23802 OnDemand/Self Study 145 All 26983

Showing 23802 Webinars Results

Mission-Critical Leadership: How Smart Managers Lead Well in All Directions

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Webinar

2.00 Credits

Member Price: $79

Leadership foundations Leading downward Leading upward Practical leadership tools

Key Tax Issues Facing Business & Industry

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Webinar

4.00 Credits

Member Price: $129

Update and review of recent and key tax developments impacting business and industry "Tax-mageddon" - the all-important impending expiration/extension/renewal of the TCJA Other recent legislative, judicial, and IRS developments impacting business taxpayers Current status of Research and Experimentation costs and Interest Expense Limitation Phaseout of Bonus Depreciation and MACRS issues Travel and entertainment expense rules Independent contractor vs. employee

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

Small HR Team, Big Impact: 3 Employee Engagement Strategies for Lean HR Departments

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Webinar

1.00 Credits

Member Price: $39

HR Leadership Small HR Teams HR Department of One Employee Engagement Employee Experience Employee Journey

Inventory Observation - Cretaceous Conservatory Simulation

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Webinar

3.00 Credits

Member Price: $99

Obsservation Auditing

Financial & Tax Accounting for S Corporations

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Webinar

4.00 Credits

Member Price: $129

Review of the AICPA "small&" GAAP rules The impact of the entity's tax status history on its financial accounting Deferred tax accounting for S corporations Required S status financial accounting disclosures Financial accounting impact of the C to S election and the S to C election The relationship of financial accounting and the Form 1120S Financial and tax accounting for the S corporation shareholder equity account Financial vs. tax accounting for loans to and from S corporations and their shareholders

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

Securing Executive Buy-In for Your Initiatives: Communication Techniques to Persuade Decision-Makers

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Webinar

1.00 Credits

Member Price: $39

Persuasion Executive Buy-In Communication Leadership

Overcome Your Obstacles to Abundance

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Webinar

1.00 Credits

Member Price: $129

How to know your specific obstacles to becoming rich Why people use poor marketing and investment strategies, and how to overcome such limitations The most effective marketing methods, and how to implement them The power of being super motivated, and 3 methods to keep you motivated long term towards your goals Having a vision for your business and life that will keep you on the right track

Internal Control Frameworks for Single Audit

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Webinar

1.00 Credits

Member Price: $39

COSO 2013 Update Yellowbook Accounting

What Is Your Brand Reputation?

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Webinar

1.00 Credits

Member Price: $39

Presence

Working Through Grief and Loss - How to Build a Supportive Workplace

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Webinar

1.00 Credits

Member Price: $39

Employee Relations Culture Leadership Employee Retention

5 Ways Your Onboarding Process Fails to Engage and Retain New Hires

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Webinar

1.00 Credits

Member Price: $39

Employee Onboarding Employee Experience Employee Engagement Communication Leadership

Revenue Recognition Topic 606 Contract with Customers - Identify the Contract Part 2

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Webinar

1.20 Credits

Member Price: $39

Revenue Recognition Accounting

Revenue Recognition in an Environment of Uncertainty

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Webinar

2.00 Credits

Member Price: $79

Alternatives to adopting Topic 842 Short-term lease and related-party leasing arrangements Identifying lease agreements under the new rules Proper treatment of lease incentives, leasehold improvements, and lease modifications 

K2's CRM - The Ultimate Business Automation Tool

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Webinar

2.00 Credits

Member Price: $79

Overview of CRM functionalities tailored to accounting, including customizations and integrations Integrated tools that leverage CRM data for automating tasks and improving efficiency Strategies for successfully adopting a CRM platform and solutions to overcome common challenges

What's Going on at the AICPA (2025)

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Webinar

1.50 Credits

Member Price: $99

EBP Audits Auditing AICPA

Partnership Checkup: Tax Issues & Forms Reporting

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Webinar

4.00 Credits

Member Price: $129

Clarify the importance of partnership capital accounts and partnerships debt on partner's tax basis Impact of contributed property Explain the importance of shareholder loans to the entity Discuss how basis is impacted by distributions of corporation property and the sale/or liquidation of the S corporation interest Comprehensive examples illustrate the mechanics of the basis determination process Discusses how S corporation losses impact Form 1040 Schedule E reporting How to get from the Schedule K-1 information to the basis calculations

Surgent's Buying and Selling a Business: Tax and Structuring Overview

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Webinar

4.00 Credits

Member Price: $159

An overview of the beginning of the process and documents for preliminary tax planning Recognizing the need for due diligence in acquisitions, including checklists of important points Deemed asset sales – §338 and §338(h)(10) The impact of the §197 amortizable intangibles regulations on the acquisition and disposition of a business Allocating purchase price for tax advantage Planning to avoid double taxation under the repeal of the General Utilities doctrine Special problems and opportunities when an S corporation is the buyer or seller Installment sale and interest issues Avoiding tax pitfalls and recognizing tax planning opportunities Unique issues in buying and selling LLC/partnership interests Impact of the net investment income tax (NIIT) and the §199A pass-through deduction on the tax due on the sale of a pass-through entity Individually owned goodwill

Surgent's Guide to Payroll Taxes and 1099 Issues

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Webinar

4.00 Credits

Member Price: $159

Statutory employees, independent contractors, and possible changes to §530 relief Using SS-8 Payroll Tax Penalties -- Who is a responsible person? Forms W-2, 1099, 1099-NEC, SS-8, W-4, 941, and Form 940 reporting/deposit requirements and due dates Understanding payroll tax responsibilities in the gig economy