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CPE Catalog & Events

Conferences/UACPA Classes 82 Chapter/Special Events 16 Ethics 2750 Webinars 23855 OnDemand/Self Study 708 All 27426

Showing 19041-19060 of 23855 Results (Page 953 of 1193)

Al Capone to Cybercrime: The Journey of IRS Special Agents

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Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this course include:Introduction to IRS Criminal Investigation (CI): Overview of its mission, role, and significance in maintaining tax compliance.Historical Evolution: From its inception in 1919 to its current role, highlighting key milestones and notable cases.Investigative Techniques and Tools: Detailed look at the methods and technologies used by CI agents to uncover financial crimes.Importance of IRS CI: Discussion on the impact of CI’s work on tax compliance, public confidence, and the broader financial system.Training of CI Agents: Insight into the rigorous training programs at FLETC and ongoing professional development.Process of Investigations: Step-by-step breakdown of how tax fraud and money laundering cases are initiated, investigated, and prosecuted.

ACPEN: How to Get a Better Return on Yellow Book and Single Audits - Avoiding the Most Misapplied Audit Concepts

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Webinar

8.00 Credits

Member Price: $250

Discover the fundamental differences in the auditor's responsibilities between financial statement audits performed in accordance with the SASs and Yellow Book  Understand risk assessment factors above those associated with a financial statement audit only Learn what must be done beyond the financial statement audit in order to issue required Yellow Book and Single Audit reports on internal controls and compliance Master designing, performing and documenting effective and efficient tests of compliance requirements Practice identifying, documenting and communicating the impact of internal control deficiencies and compliance audit findings to the client Common peer review deficiencies

ACPEN: Individual Tax Update: Key Considerations for 2026

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Webinar

8.00 Credits

Member Price: $250

Individual tax provisions compared for 2025 and 2026 reporting Recent legislative developments, cases and rulings impacting individual taxpayers ACA premium tax credit Passive activities - complete disposition 2027 inflation rates FBAR update Virtual currency and enforcement Property transactions Gross income and deductions

Untying the Knot: Taxes & Divorce

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Webinar

8.00 Credits

Member Price: $239

The major topics that will be covered in this course include:Filing Status: Determining the correct filing status during and after divorce.Qualified Domestic Relations Orders (QDROs): Tax implications of dividing retirement accounts.Back Taxes: Strategies for addressing unpaid tax liabilities during and after divorce.Offers-in-Compromise & Installment Agreements: Resolving tax debts with the IRS.Currently-Not-Collectible Status: Understanding when and how to use this option.Innocent Spouse & Injured Spouse Relief: Protecting clients from unfair tax liabilities.Lien Discharges & Subordinations: Managing IRS liens on property during divorce.Reasonable Compensation: Evaluating fair compensation in divorce-related business valuations.Case Studies: Explore unusual and complex tax issues in divorce through real-world examples.

Accounting & Attestation for ESG

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Current ESG-related initiatives and projects underway at the Financial Accounting Standards Board, Governmental Accounting Standards Board, and the AICPA. Types of services CPAs may provide in connection with ESG reporting, including advisory and attestation engagements.

ACPEN: The Controller Function - Inventory Part 2 - Valuation, Inventory Methods and Inventory Fraud

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Webinar

1.50 Credits

Member Price: $79

Accounting Finance Procurement Inventory

ACPEN: Introduction to Not-for-Profit Accounting

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Webinar

2.00 Credits

Member Price: $89

Not-for-Profit Accounting Accounting & Auditing Yellowbook

ACPEN: Schedule K-1: What is it & What Do I Do with It?

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Webinar

2.00 Credits

Member Price: $89

Overview of Schedule K-1 for Partnerships, S Corporations, and Estates/Trust Reporting Schedule K-1 information on Form 1040 Basis limitations, loss limitations, and material participation rules Qualified Business Income (QBI) Deduction and Schedule K-1 integration Case studies highlighting real-world application of Schedule K-1 reporting Proposed changes to Schedules K-2 and K-3 for 2021 and beyond Best practices for avoiding errors and ensuring compliance

ACPEN: The Preparation of Form 709 – Line-by-Line

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Webinar

2.00 Credits

Member Price: $89

Gift tax fundamentals and exclusions Completing Form 709 accurately Gift-splitting and its tax implications Lifetime exemption and GSTT considerations Valuation of gifted assets Common filing mistakes and IRS audits Updates on new legislation impacting gift taxation

ACPEN: K2's Tech Update

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Webinar

2.00 Credits

Member Price: $89

AI's practical maturity has come of age with generative AI, Copilot in Microsoft 365, and AI-powered audit or CAS tools-now standard in mid-sized firms While still in the initial stages, quantum computing developments in quantum cryptography and long-range R&D investments demonstrate potential Interoperability is improving with MPC, Open API ecosystems, integrated platforms, and data portability as core decision-making factors Cybersecurity and AI governance underscore the importance of zero-trust architectures, AI usage policies, and compliance with FTC/IRS data security requirements

Excel for Accounting Professionals Session 7: Date-Driven Workbooks and Concatenation

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Webinar

2.00 Credits

Member Price: $89

EOMONTH MONTH and YEAR DATE CONCAT basics SUMIFS with CONCAT

Tax Depreciation: 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:Recent tax legislation and developments related to capitalizationEligible property for Section 179 and Section 168(k)Discussion of the Section 179 deduction and its use to depreciate real propertyThe Section 168(k) deduction and its use to depreciate real propertyDisposition of segments of real propertyExchanges of tangible personal property after repeal of the like-kind exchange rulesOther related topics

ACPEN: Managerial Accounting: Your Prescription for Better Decision Making

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Webinar

4.00 Credits

Member Price: $149

Target profit and Break-even analysis Relevant costs and decision-making Standard costs and variances Activity-based costing Segment reporting and analysis Budgeting

ACPEN: Shorten Month-End - Closing Best Practices

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Webinar

4.00 Credits

Member Price: $149

Trends in financial statement closings including the Quick Close, Soft Close and Virtual Close Review and discuss information systems headaches that slow you down Work through examples of close cycle "time killers" and how to resolve them Get inventory and cost of sales under control Identify the improvement projects that will yield the biggest benefit

Advanced Personal Financial Planning Update 26-27

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Webinar

8.00 Credits

Member Price: $329

Retirement: accumulation and decumulation techniques, Social Security, Medicare and long-term care Debt management, including mortgages and education financing Insurance and investments from a life-planning perspective Income tax legislation, cases, and rulings Estate and trust planning strategies

K2's Advanced Excel 26-27

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Webinar

8.00 Credits

Member Price: $329

Collaboration and security techniques Tables, data models, and PivotTables Advanced formulas Data queries Creating effective visualizations

Leases: ASC Topic 842 in Depth 26-27

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Webinar

8.00 Credits

Member Price: $329

FASB ASC 842, Leases All recently released updates to ASC 842, Leases

Adobe Acrobat Tips for Working with PDF Files

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Review of all that Adobe Acrobat has to offerOrganizing your PDFs  with bookmarks, links, file attachments and moreFormatting the presentation of PDFs with headers, footers and watermarksCreating and processing fillable formsProcessing documents for e-signatureTips for converting email messages, documents and spreadsheets into PDF formatCombining multiple PDF files into a single binder Utilizing the security features of Adobe Acrobat to protect document confidentiality 

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: 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