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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 15 Ethics 2684 Webinars 23388 OnDemand/Self Study 708 All 26892

Showing 16201-16220 of 23388 Results (Page 811 of 1170)

ACPEN: Partnership Essentials: Review & Update

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Webinar

4.00 Credits

Member Price: $149

Recent legislative, rules and tax developments impacting partnerships and their partners Transfer of partnership interests TCJA §461(l) Excess Business Losses and §163(j) Business Interest Expense Importance of capital accounts Form 1065, Schedules K-1 and M-2 Schedules K-2 and K-3 update Reporting partner capital accounts  Effect of the Ceiling Rule Alternative and Remedial Methods Effect on financial capital accounts Tax basis capital accounts

Best Practices: Conducting Meaningful Walkthroughs

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Review of audit procedures.Documentation requirements.Real world examples of red flags that may arise.

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

Workforce Transformation and Talent Management in 2025

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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: Understanding why the traditional pyramid structure is failing firms The inverted pentagon framework and its talent retention advantages Impact of technology and AI on entry-level accounting roles The 6 Ps of Business Model Transformation implementation Accelerating specialized skills acquisition in your workforce Effective knowledge transfer through mentorship and job rotation Technology-driven training and development strategies Best practices from other industries for workforce transformation Building and retaining specialized middle layers of expertise Strategic pricing models to support the pentagon structure

ACPEN: The Value of Conflict

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Webinar

1.00 Credits

Member Price: $39

Conflict resolution 

ACPEN: The New Leadership Playbook: From Stability to Agility

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Webinar

1.00 Credits

Member Price: $39

The Collapse of Stability-Based Leadership The New Mandate for Leaders From Command to Connect Technology, AI, and the Human Imperative The Future Leader's Playbook Personal Leadership Reset  

ACPEN: The Controllership Series: The Controllers Role in Compliance

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Webinar

1.40 Credits

Member Price: $79

Regulatory Compliance Operational Compliance Financial Compliance

ACPEN: Preparing to be a Forensic Accountant - Focus on Document Review and Handwriting Analysis

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Webinar

2.00 Credits

Member Price: $89

Forensic Accounting Accounting Auditing Finance

ACPEN: Global Internal Audit Standards (GIAS) Domain II – Part 2

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Webinar

2.00 Credits

Member Price: $89

Internal Audit Standards GIAS Accounting Internal Controls

Current and Upcoming FASB Issues

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Webinar

2.00 Credits

Member Price: $89

Recent accounting standards updates Recognition and measurement projects Presentation and disclosure projects Post-implementation preview projects

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

Surgent's Time Management for Professionals

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Webinar

2.00 Credits

Member Price: $99

Managing interruptions The role of activity logs, to-do lists and a priority matrix The psychology of time management Staying on track of your time management plan Controlling procrastination Blocking out time Creating an effective time management plan

Surgent's Trump Accounts Created by OBBBA: A Comprehensive Guide for Accounting and Finance Professionals

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Webinar

2.00 Credits

Member Price: $119

Establishing and administering a Trump Account Who can make contributions to a Trump Account Limits on contributions to a Trump Account Employer contributions to a Trump Account Participation in the pilot program What a Trump Account can invest in Basis tracking for after-tax contributions Taxation of distributions from a Trump Account Rolling a Trump Account into another account The potential advantages and disadvantages of having a Trump Account Opting out of a Trump Account Issues impacting a Trump Account, such as distribution, when the beneficiary turns 18

Surgent's Tax Loss Limitations Imposed on Individuals and Pass-through Entities

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Webinar

3.00 Credits

Member Price: $169

How to calculate a partner or S corporation shareholder’s basis Form 7203 and an S corporation shareholder’s basis The at risk basis rules and Form 6198 The passive activity loss limits The Section 461(l) loss rule The net operating loss limitation rules The Section 163(j) business interest limitation New OBBBA changes impacting business interest and Section 461(l)

ACPEN: Achieve Competency in Three Basic Tool Categories - Master the Fundamentals

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Webinar

4.00 Credits

Member Price: $149

Tools for FSA The 3 P's. The QST trifecta The integrated planning model Performance based management The value chain The balanced scorecard  

ACPEN: The Essential Auditing Update with Renee Rampulla

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Webinar

4.00 Credits

Member Price: $149

Hot Auditing Topics Fraud Group Audits Sustainability Quality Management Frequent Peer Review Matters

Analyzing IFRS Financial Statements

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Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:Financial Analysis fundamentals: Overview of financial statements, their interconnections, and the foundation of advanced analysisLoblaw Companies Case Study: Introduction to our example company and its financial performanceAdvanced Analysis Techniques: Common size analysis, Dupont framework, financial leverage, and operational metricsOperational Focus: Separating core business performance from financing activitiesApplied analysis and managerial ratios: Segment analysis, cash flow analysis, and managerial ratiosManagement Commentary: Overview of the corporate narrative as presented from IFRS lens.

ACPEN: 2026/27 Single Audit Update

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Webinar

1.00 Credits

Member Price: $39

2024 Uniform Guidance overhaul Increase in Single Audit threshold to $1 million Audit planning and execution impacts 2025 AICPA GAS/Single Audit Guide (Appendix B) updates Audit efficiency and compliance considerations    

ACPEN: The Controllership Series - Addressing Budgeting Uncertainty

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Webinar

1.00 Credits

Member Price: $39

Accounting Finance

ACPEN: Scaling at the Speed of Trust: How to Grow Without Losing What Makes You Great

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Webinar

1.20 Credits

Member Price: $39

Talent Strategy Culture Employer Branding Leadership Growth