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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2727 Webinars 23661 OnDemand/Self Study 708 All 27209

Showing 17921-17940 of 23661 Results (Page 897 of 1184)

ACPEN: Before You Let Them Go: A Whole Brain Approach to Helping Team Members with ADHD Thrive in Your Organization

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Webinar

1.00 Credits

Member Price: $39

Creative Thinking Productivity Neurodiversity Inclusion Employee Retention

ACPEN: The Future of Work - Building a New Model of Work

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Webinar

1.20 Credits

Member Price: $39

Talent Strategy Recruitment Retention Compensation Enagegement Alumni Strategy Work Architecture

ACPEN: Emerging Risks and Resilience - How Accountants and Finance are Leading the Way - Part 2 Technology Disruption, Artificial Intelligence an

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Webinar

1.60 Credits

Member Price: $79

Artificial Intelligence Emerging Risks for Acccountants and Finance Cybersecurity Risks

ACPEN: Communicating in a Virtual and Live Environment – Numbers Matter But So Do Words

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Webinar

2.00 Credits

Member Price: $89

Tackling the emotions of presenting Use of visuals in presentations Telling stories Who is your audience and why is it crucial? Defining presentations in a virtual and live world dynamic Discuss the overarching themes of effective presentations Building out a presentation with a roadmap order Discuss the types of presentations, including the good and the bad Tips on the right considerations in being effective in virtual presentations

Criminal Tax: How CPAs Bring Value to Defense Attorneys

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:The common weaknesses in a criminal tax investigation.The key documents to review (In a sea of thousands of documents).Crafting questions to recommend in court proceeding.

Surgent's Understanding and Managing Burnout Among Accounting and Finance Professionals

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Webinar

2.00 Credits

Member Price: $99

The causes of burnout in the accounting profession Effects of burnout on employee well-being Strategies to protect employee well-being in a highly demanding profession Organizational costs associated with employee burnout Tools used to measure employee well-being

ACPEN: Partnership & S Corporations: How to Calculate Basis

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Webinar

4.00 Credits

Member Price: $149

Calculation of basis when the entity is formed, including the impact of contributed property How to calculate partnership tax basis capital accounts; Clarifies the how partnerships and S corporations debt impacts tax basis Discusses how distributions affect basis Explains how basis is impacted by sale and/or liquidation of the partnership or S-corporation interest Discusses how S corporation losses impact Form 1040 Schedule E reporting Comprehensive examples to illustrate the mechanics of the basis determination process

2026/27 Annual Update for Governments and Not-for-Profits

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Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:Key accounting and auditing developments affecting governmental and not-for-profit organizations. Accounting Standards Updates issued by the Financial Accounting Standards Board.The purpose of INPAS and how it compares conceptually to U.S. GAAP for not-for-profit entities.Recent developments affecting Single Audits, including the 2024 Uniform Guidance overhaul, updates to Appendix B of the AICPA GAS/Single Audit Guide, and recent guidance issued through the Office of Management and Budget (OMB). 

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

ACPEN: Effective Governance for Nonprofit Success

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Webinar

1.00 Credits

Member Price: $39

Yellowbook Accounting and Auditing Nonprofit

ACPEN: Emerging Risks and Resilience - How Accounting and Finance are Leading the Way - Part 3: Blockchain and Financial Risks

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Webinar

1.20 Credits

Member Price: $39

HR Talent Blockchain Corporate Social Responsibility Financial Exposure Currency

ACPEN: K2's AI Accounting And Fraud Detection

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Webinar

2.00 Credits

Member Price: $89

AI-based accounting software and general ledger innovations ROI measurement and tech investment strategy Low-code/no-code and vibe coding for process automation

ACPEN: K2's Ripped From The Headlines: Lessons Learned From The Most Interesting Tech Crimes

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Webinar

2.00 Credits

Member Price: $89

Financial fraud and embezzlement case studies Cybercrime, data breaches, and AI-enabled fraud Practical ethics, controls, and compliance lessons for prevention

Cybersecurity: Protecting Your Firm's Data and Reputation

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Assessment of the current cybersecurity threat level and vulnerabilitiesDeveloping your WISP (Written Information Security Program) Deploying a password management app (PMA) to fortify the security of your login credentialsImplementing an incident response plan to minimize the damage from a cybersecurity attackUnderstanding the role of cybersecurity insurance

ACPEN: Guide to Preparing Form 1041 for Estates and Trusts

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Webinar

4.00 Credits

Member Price: $149

Current rates and brackets Calculating a trust's AGI Filing requirements, deadlines and penalties 3.8% Medicare surtax on net investment income (NII) Simple vs. complex trusts Grantor Trusts: Four options to report activity Section 643 (g) Election Taxable income of trusts, estate and beneficiaries

ACPEN: Qualified Business Income (QBI) Deduction (§199A) – The Ins & Outs

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Webinar

8.00 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

Entertainment, Meals & Travel Expenses: Review and Update

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Definition of what qualifies as an entertainment expenseStrategies to deduct business entertainment expensesDeductibility of mealsSituations not subject to the 50% meals and entertainment reductionHow to handle automobile issues related to employer-provided parkingProper accounting for deductible vs. non-deductible expendituresThe four steps to analyze business expensesThe latest federal legislation, cases and rulings

Making Effective Decisions When You Can't Get What You Want

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Decision-making fundamentalsCost-volume-profit refresherOptimization analysisConstraint mitigation strategiesCoping with incomplete informationSolver and other Excel capabilitiesQualitative considerations

ACPEN: The Essential FASB Update with Renee Rampulla

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Webinar

4.00 Credits

Member Price: $149

Hot GAAP topics Income Tax Disclosures Crypto Assets Governmental Grants Interim Reporting Lease Standard Post Implementation Review

ACPEN: Multiply Your Time: Tame Your To-Do List and Fight Distractions So You Can Get The Right Things Done

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Webinar

1.00 Credits

Member Price: $39

Personal Productivity Optimizing Performance Reducing Stress Managing Time Improving Results Personal Development Self Leadership Self Awareness