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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2666 Webinars 23192 OnDemand/Self Study 708 All 26679

Showing 15181-15200 of 23192 Results (Page 760 of 1160)

What If Your Client Didn't Take Reasonable Compensation

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Review best practices to help your client evaluate if an S election is an appropriate choiceHow to be proactive and head off common reasonable compensation issues before they happenExplore strategies for cash management if cash isn't available at year endExplore what’s at stake when reasonable compensation isn’t paid timely

ACPEN: Functional Approach to Employee Benefits

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Webinar

1.50 Credits

Member Price: $79

Benefits Benefits Communications Total Rewards

ACPEN: K2’s Client Accounting Services For CPA Firms: Strategies For Growth And Success

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Webinar

2.00 Credits

Member Price: $89

CAS overview to understand the service offerings, client needs, and market opportunities Selecting technology tools in CAS for accounting, workflow, and client collaboration Designing Service Delivery Models that are scalable and efficient processes for CAS Managing client relationships and setting expectations to deliver consistent value Evaluating pricing strategies, including fixed fee, subscription, and other pricing models Ensuring governance and meeting regulatory standards for data security and compliance Adapting to emerging technologies and evolving client demands to future-proof the practice

ACPEN: Employees Today and Tomorrow: The ROI on Your People?

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Webinar

2.00 Credits

Member Price: $89

Dealing with people issues the right way Conflict management issues How to truly empower your employees? Organizational culture and how to be a part of positive change What are some the ‘other’ employee issues that go unsaid? What does work/life balance mean today?

ACPEN: Real Estate Professionals: Passive Activity, Sec. 199A and Investment Income Tax

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Webinar

2.00 Credits

Member Price: $89

Definition, pros and cons of being a real estate professional Integration of the real estate professional rules with reporting on Form 1040, Schedule E Real estate professionals and indirectly owned (partnerships, S corporations) entity’s reporting on Form 1040   How ""real estate business"" is interpreted under the Section 199A rules and how it integrates with the passive activity rules Real estate professionals and the Form 8582 (Passive Activities) How to make the ""grouping"" election for passive activities and the flow-through deduction

ACPEN: Schedule C of Form 1040

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Webinar

2.00 Credits

Member Price: $89

When Schedule C applies Cash v. Accrual method Typical business deductions Business vehicle expenses Section 179 and bonus depreciation

ACPEN: Metrics Management – Dashboards, Performance Tools, and Open-Book Management

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Webinar

2.00 Credits

Member Price: $89

Business Performance Management (BPM) concepts and tools Designing effective dashboards and scorecards Using color, visuals, and layout to improve understanding Common reporting and dashboard failures Asking the right questions: what happened, why, and what’s next Open-book management principles and requirements Linking metrics to incentives and behavior Building trust through transparency and clarity

Taxation of the Construction Contractor 26-27

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Webinar

4.00 Credits

Member Price: $175

Walkthrough of accounting methods and relevant elections under IRC 460 Illustrative examples and analysis Review of pertinent cases and revenue rulings Update of other IRS activity, including recent Tax Reform

ACPEN: K2’s Best Word, Outlook, And PowerPoint Features

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Webinar

4.00 Credits

Member Price: $149

Creating Word and PowerPoint documents with greater ease and efficiency Enabling critical Outlook options for improved productivity Best practices for working with Word, Outlook, and PowerPoint

Accounting Industry Update 26-27

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Webinar

8.00 Credits

Member Price: $329

FASB Technical Agenda and upcoming changes ASUs Implementation dates and methods Audit quality initiatives Changes to AICPA auditing standards; and PCAOB standards

Driving Corporate Performance: The CFO’s Role in Competitiveness 26-27

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Webinar

8.00 Credits

Member Price: $329

Know why successful companies focus their strategy Translate strategic initiatives into accomplishments

U.S. GAAP Disclosures for Non-Public Entities 26-27

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Webinar

8.00 Credits

Member Price: $329

FASB Accounting Standards Codification disclosure requirements An overview of the disclosure landscape How materiality enters into disclosure decisions Navigating the FASB Codification

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

Microsoft 365 Application Lightning Round Review-Updated

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Webinar

1.00 Credits

Member Price: $55

The major topics covered in this course include:Lightning round review of the following apps, with an explanation and demonstration of what each of them offersTeams - the foundation of all that you do in Microsoft 365SharePoint / OneDrive - secure cloud storagePower BI - the new financial reporting modelStream - the YouTube for your organizationBookings - streamline your appointment scheduling OneNote - get your content organized for quick retrieval Lists - create custom list tracking reportsTo Do - consolidate all your Outlook, Planner and general "to do's" in one appPlanner - manage simple and complex engagements and projects in an intuitive appA quick look at many of the remaining apps

ACPEN: Revenue Recognition - Determine the Transaction Price - Part 1

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Webinar

1.20 Credits

Member Price: $39

Revenue Recognition Accounting

ACPEN: The SECURE Act 2.0 – Planning Opportunities for Individuals

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Webinar

1.20 Credits

Member Price: $39

Implications for individuals: Changes to the Saver’s Credit Changing the required minimum distribution rules for Roth 401(k)s Changes to required beginning dates for required minimum distributions of retirement plans. Penalty-Free Withdrawals for Certain Emergency Expenses Special provisions for firefighters and military personnel spouses Increases in catch-up contributions Impact on 529 plans Opportunities for student loan payment matching

ACPEN: Accounting for Construction Contractors

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Webinar

2.00 Credits

Member Price: $89

Overview of FASB ASC 910 AICPA guidance for construction contractors Industry specific accounting considerations Revenue recognition methods Percentage of completion method Completed contract method Contract modifications Contract costs and allocation Complex accounting issues in construction

ACPEN: Introduction to Single Audit

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Webinar

2.00 Credits

Member Price: $89

Uniform Guidance requirements for Single Audits Performance and reporting standards unique to Single Audits Internal controls over compliance Structure and use of the Compliance Supplement Federal program compliance requirements Reporting considerations in a Single Audit      

ACPEN: Estate Planning Strategies: Advanced Techniques and Tools

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Webinar

8.00 Credits

Member Price: $250

Legislative and regulatory changes in estate and gift taxation Wealth transfer strategies under the new administration Charitable deduction planning and compliance requirements Advanced estate planning tools, including split-interest trusts Using closely held stock for charitable contributions Generation-skipping transfer tax planning Strategic use of life insurance in estate planning

Internal Control Changes for Remote Workers

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this course include:The benefits and pitfalls of remote employees.How to maximize the value provided by distance workers.Policies, procedures, and control measures designed for a more geographically dispersed workforce.