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CPE Catalog & Events

Conferences/UACPA Classes 35 Chapter/Special Events 6 Ethics 3105 Webinars 25249 OnDemand/Self Study 614 All 29010

Showing 29010 All Results

Using AI to Instantly Transform Ideas into Revenue Streams

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:AI-powered ideation and opportunity identification techniquesDigital asset creation workflows using generative AI toolsAudio and video content generation using AI avatars and synthesisE-commerce integration and product development strategiesAI-driven presentation and visual content creationSocial media content optimization and distributionMulti-format content transformation (articles, songs, comics, storyboards)

Coaching Skills That Improve Performance

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Webinar

4.00 Credits

Member Price: $129

Coaching Effective Communication

KPI Bootcamp for Small Businesses

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Webinar

5.00 Credits

Member Price: $159

Why measure things? The ROKS Express method Goals check - identifying your business objectives and Key Results Selecting your KPI candidates using the KPI Definition Manual Shortlisting - Picking the very best KPIs from your KPI Candidates Tuning your KPI definitions Going Live

Business Partnerships: Managing Supplier Relationships

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Overview of supplier contractsCase studies of successful and not-so-successful supplier relationshipsRisk potentials

Internal Control Fundamentals

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Webinar

3.00 Credits

Member Price: $79

COSO Yellowbook Auditing

Global Internal Audit Standards (GIAS) Domain IV - Part 2

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Webinar

2.00 Credits

Member Price: $79

Internal audit Standards GIAS Accounting Auditing

K2's CPA Firm Update

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Webinar

3.00 Credits

Member Price: $79

Emerging trends like changes in client expectations, supplier strategies, and competitive dynamics AI and advanced software innovations with tailored solutions for service lines like tax, audit, advisory, and niche industries Next-gen automation tools, including the role of machine learning, RPA, and advanced analytics in streamlining operations Optimal technology stacks to enhance firm productivity, efficiency, and profitability Cybersecurity advancements. Proactive approaches to safeguarding client and firm data

Mastering The Three Pillars of Cybersecurity: Exploring the Technology Pillar

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Webinar

1.00 Credits

Member Price: $39

Technology Cybersecurity

Tactics to Find Work Life Balance in a Complex World

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Webinar

1.00 Credits

Member Price: $55

The major topics covered in this class include:How to get more out of one's workHow to achieve greater balance between today's ever more demanding and complex demands of work without losing sight of what is important in daily routinesExample of how to develop and be challenged by your own personal bucket list

Small HR Team, Big Impact: 3 Employee Engagement Strategies for Lean HR Departments

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Webinar

1.00 Credits

Member Price: $39

HR Leadership Small HR Teams HR Department of One Employee Engagement Employee Experience Employee Journey

Contract and Procurement Fraud

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Webinar

2.00 Credits

Member Price: $79

Procurement phases Fraud schemes Fraud red flags Fraud control activities and safeguards

Global Internal Audit Standards (GIAS) - Overview and Contrast to 2017 International Professional Practices Framework (IPPF)

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Webinar

2.60 Credits

Member Price: $79

Accounting Internal Controls Internal Audit Standards

A Guide to Sampling - Part 1

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Webinar

3.00 Credits

Member Price: $79

Auditing Yellowbook

Keeping Up with the FASB

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this class include:Review of current items on the FASB agendaDiscuss the new revenue recognition standardProvide an update on the new lease accounting standardAddress U.S. GAAP alternatives for certain entities

Surgent's Buying and Selling a Business: Tax and Structuring Overview

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Webinar

4.00 Credits

Member Price: $159

An overview of the beginning of the process and documents for preliminary tax planning Recognizing the need for due diligence in acquisitions, including checklists of important points Deemed asset sales – §338 and §338(h)(10) The impact of the §197 amortizable intangibles regulations on the acquisition and disposition of a business Allocating purchase price for tax advantage Planning to avoid double taxation under the repeal of the General Utilities doctrine Special problems and opportunities when an S corporation is the buyer or seller Installment sale and interest issues Avoiding tax pitfalls and recognizing tax planning opportunities Unique issues in buying and selling LLC/partnership interests Impact of the net investment income tax (NIIT) and the §199A pass-through deduction on the tax due on the sale of a pass-through entity Individually owned goodwill

Surgent's Critical Issues Involving Taxation of Construction Contractors

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Webinar

4.00 Credits

Member Price: $159

The impact of recent legislation on the construction industry How to qualify for the “small contractor exemption” and its advantages to the taxpayer Options available to the “small” contractor regarding taxation of long-term contracts How the choice of entity impacts taxation of contractors How AMT impacts the construction industry IRC §460 and “large” contractors How “uninstalled materials” impact taxation of contractors How the “look-back” rules impact contractors How the “10 percent method” can allow certain contractors to defer recognizing taxable income Critical tax planning strategies for contractors

Avoiding Legal Liability and Peer Review Deficiencies in Nonaudit Services, Including Bookkeeping and Preparing Financial Statements

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Webinar

5.00 Credits

Member Price: $129

Differentiating risks faced when performing nonaudit services, such as reviews, compilations, preparing financial statements, bookkeeping, tax return preparation, and similar Best practices for preventing quality control concerns that could lead to peer review deficiencies or malpractice claims Establishing an understanding with the client to minimize misunderstandings as to the nature and scope of engagements Explain situations when independence should be appropriately safeguarded when performing nonattest services 

Getting On Top of It All: How to Work Smarter, Not Harder - Part 2

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Webinar

4.00 Credits

Member Price: $129

Why important things don’t get done on a timely basis, and what to do about it Five ways to increase productivity that almost no one ever uses The four proven ways to keep yourself and your staff motivated to consistently work at the highest level How to avoid feeling stressed out—even though your “to do” list is endless The three time management techniques that you’re not using that are critical to your success How to know and avoid what is a poor use or waste of your time How to set goals that excite you, and how to guarantee they actually get done Three ways to elicit help from others that ensure their cooperation and help The smart things to do with the extra time you’ll have when you’re on top of it all

Build a Data Model for Analysis in Power BI

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Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this class include:Data Modeling Essentials: Understanding the core concepts of data modeling in Power BI, including integration of various data sources.Building Relationships: Techniques to establish and manage relationships between different data sets.Calculated Columns and Basic DAX Measures: Introduction to DAX (Data Analysis Expressions) and its application in creating calculated columns and basic measures.Calculated Columns vs Measures: Insights into when to use calculated columns and when to opt for measures.Explicit vs Implicit Measures: Understanding the difference and appropriate application of explicit and implicit measures in data analysis.Hierarchies in Data: Creating and utilizing hierarchies to enhance data analysis and reporting.Using Pivot Tables to Validate Measures: Practical skills in using pivot tables within Power BI to validate and refine measures.

IRAs: Traditional, Roth, SEP & SIMPLE 25-26

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Webinar

8.00 Credits

Member Price: $329

An emphasis on newly enacted tax legislation affecting IRAs., including the NEW final required minimum distribution (RMD) regulations Contribution limits to and tax treatment of distributions from Traditional, Roth, SEP and SIMPLE IRAs Deductible phase-out limits for Traditional IRA contributions for taxpayers who are active participants in qualified retirement plans Roth IRA contribution phase-out limits, as well as tax-free qualified distributions Planning opportunities for conversions to ROTH IRAs Rollover rules to/from different retirement accounts and the one-rollover-per-year limitation The different options of receiving IRA distributions before age 59 « and avoiding the 10% early distribution penalty (including substantially equal periodic payments) The required minimum distribution (RMD) rules from IRAs needed to avoid the 50% penalty after the account owner turns age 72 or dies The tax ramifications of spouse and non-spouse beneficiaries and how this affects the RMD calculation after the account owner s death Overview of health savings account (HSA) eligibility rules, contribution limits and distribution rules