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CPE Catalog & Events

Showing 117 Conferences/UACPA Classes Results

Financial Statement Disclosures: A Guide for Small and Medium-Sized Businesses

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Webinar

4.00 Credits

Member Price: $164

Financial statement disclosures for small and medium-sized businesses, Balance sheet, income statement, and statement of cash flows presentation and disclosure issues, Disclosure examples from all sized entities which you can use to base your disclosures on Developing disclosure issues, including disclosures related to the adoption of Topic 606.

K2’s Technology Update

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Webinar

4.00 Credits

Member Price: $180

• Developments in hardware and software• Options for communicating and collaborating more effectively• Addressing cybersecurity issues

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

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Webinar

4.00 Credits

Member Price: $180

• 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

How Fraud Can Affect Smaller Organizations

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Webinar

4.00 Credits

Member Price: $164

This session is taught via the use of case studies adapted from real world examples. The topics discussed in this session include: The reasons for fraud. Fraudulent acts that are initiated against smaller organizations. Methods to stop fraud attempts against small businesses.

Preparing Schedules K-2 and K-3: Critical Update for Reporting Foreign-Related Tax Information for Partnerships and S Corporations WE

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Webinar

3.00 Credits

Member Price: $115

Who is required to complete Schedules K-2 and K-3? What information is required to be reported on different parts of these schedules? How to read and complete Part II and Part III for Foreign Tax Credit. What information is required to be reported on Part IV and IX for corporate partners. How to correctly fill out Part X and Part XIII for international partners. Comprehensive examples for operating, real estate rental, and investment partnerships.

K2’s Data Analytics For Accountants And Auditors

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Webinar

4.00 Credits

Member Price: $180

• Understanding the importance of data analytics in modern business environments• Generating and interpreting data analytics using everyday applications such as Microsoft Office Excel and Microsoft’s Power BI platform• Using regression analysis to create and validate forecasts and projections

Current Audit Environment and ASB Activity

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Webinar

2.00 Credits

Member Price: $95

Environment and implications affecting audit planning and risk assessment, Key changes in recently issued Statements on Auditing Standards and exposure drafts, Recently issued SSAEs and proposed changes

Choice and Formation of Entity

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Webinar

4.00 Credits

Member Price: $164

Types of entities, Formation and elections, Start-up and organization costs, Advantages and disadvantages comparison

Tax Research I

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Webinar

4.00 Credits

Member Price: $164

Online Tax Research methodology, Authoritative Tax Hierarchy, The power of professional language in business writing, Book/Tax Adjustment documentation, Tax Return support documentation

Tax Research II

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Webinar

4.00 Credits

Member Price: $164

The elusive nature of tax questions, Assessing and applying authority, External communications, Research methodology for tax planning comprehensive examples

Reviewing Individual Tax Returns: What Are You Missing?

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Webinar

4.00 Credits

Member Price: $164

Common errors made involving the following tax topics: Section 199A qualified business income deduction, Timeshare properties, Home office, Hobby losses, Self-employment health insurance, Business start-up costs, Depreciation, Unreported income, Schedule C issues, Like-kind exchanges, Self-employment tax, Sections 1202 and 1244 stock, Charitable contributions of property

Guide to Payroll Taxes and 1099 Issues

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Webinar

4.00 Credits

Member Price: $164

Statutory employees, independent contractors, and possible changes to Schedule 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.

Reviewing Partnership Tax Returns: What Are You Missing?

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Webinar

4.00 Credits

Member Price: $164

Common errors made involving the following tax forms: Form 1065, Schedules K and K-1, Schedules M-1 and M-2, Form 4562, Form 4797, And More!

Introduction to Forensic Accounting

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Webinar

4.00 Credits

Member Price: $164

Review of the different aspects of forensic accounting, The civil litigation process as it relates to forensic accounting, Litigation services provided by forensic accountants, Fraud detection and prevention, Various types of fraud, Training and certifications in forensic accounting, Forensic accounting in bankruptcy proceedings Forensic accounting in family law proceedings, Calculating damages for use in litigation, Valuations, Ethical issues pertinent to forensic accounting.

Form 990: Best Practices for Accurate Preparation

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Webinar

8.00 Credits

Member Price: $260

Form 990 filing requirements, Form 990 preparation sequencing and how to pull together necessary data, Keys to getting Form 990 preparation correct the first time, Addressing presence of related organizations, Identification of managers and measurements of their compensation, Form 990 versus books-and-records financial statement detail, Disclosures of governance inputs and Boards' employ of policies

Protecting Digital Data - More Important Now Than Ever Before

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Webinar

4.00 Credits

Member Price: $164

This session is taught using the latest information and projections about the growth and use of digital content. The topics discussed in this session include: Securing individual documents. Protecting information resident in the Cloud. Securing data stored on or accessed by mobile devices.

Enterprise Risk Management Concepts and Strategy for Small and Medium-Sized Companies

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Webinar

4.00 Credits

Member Price: $164

The nature of risk in any size or type of organization, What COVID-19 has taught us about risk management, Risk tolerance and developing a risk plan, Risk identification, Risk evaluation, Risk response, Strategy risk, Financial risk, Marketing risk, Compliance and liability risk, Operational risk, Environmental risk, Cyber risk.

Federal Tax Update Individuals with Greg & George WEBCAST

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Webinar

4.00 Credits

Member Price: $175

Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.

Contract Accounting and Lease Accounting and Their Impact on Construction Contractors

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Webinar

2.00 Credits

Member Price: $95

Types of contractors, Non-revenue GAAP accounting for contractors, Contractor financial statements, Sureties and their place in the construction relationship

Federal Tax Update Business with Greg & George WEBCAST

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Webinar

4.00 Credits

Member Price: $175

Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.