CPE Catalog & Events

Showing 95 Conferences/UACPA Classes Results

Yellow Book: Application of GAGAS Principles WEBCAST

Thursday, September 23 1:00pm - 5:00pm

Webinar

8.00 Credits

Foundation and principles for government auditing. General requirements for complying with GAGAS. Ethics. independence. and professional judgment. Competence and CPE. Quality control and peer review.

Advanced Auditing of HUD-Assisted Projects WEBCAST

Friday, September 24 9:00am - 5:00pm

Webinar

16.00 Credits

HUD audit environment. Audit standards for audits of HUD-assisted projects. Fieldwork standards for audits of the HUD-assisted projects. Audits of HUD-regulated lenders. Reporting standards for audits of HUD-assisted projects. Annual financial statement requirements. Mortgagees.

CFO Series: Be the Best WEBCAST Part 2

Monday, September 27 9:00am - 1:00pm

Webinar

4.00 Credits

Risk Management in a Post-COVID World: Research shows that top performing organizations do no better than their mediocre-performing peers at predicting the next crisis. However, because they do a better job at planning for something, they are better prepared when something else happens because they have the most important pieces of the solution in place. Get your organization, and your family, prepared for the next crisis that may affect you! Corporate Ethics - Cases from the Real World: Anyone who has ever attended a lecture-format ethics seminar knows there is a better way. This session provides an opportunity for lively group discussion of real world, ethical dilemmas.

Leadership Mastery 2021 Webcast Series - Coaching for Impact: Resolving Conflict and Confrontation

Monday, September 27 2:00pm - 4:00pm

Webinar

2.00 Credits

Enhance your ability to stay focused, energized and thrive in times of uncertainty.

What is Disruption and How is it Impacting the Finance Function? WEBCAST

Thursday, September 30 10:00am - 12:00pm

Webinar

2.00 Credits

Finance. Business disruption. CFO.

Governmental Auditing Update WEBCAST

Friday, October 1 1:00pm - 5:00pm

Webinar

8.00 Credits

Yellow Book. Government Auditing Standards.

Not for Profit Accounting Update WEBCAST

Friday, October 1 8:30am - 12:30pm

Webinar

8.00 Credits

FASB Accounting Standard Updates. Grants, Contracts. Revenue Recognition.

Finance Data Analytics for Business Results WEBCAST

Thursday, October 7 10:00am - 12:00pm

Webinar

2.00 Credits

Data analytics. CFO. Finance.

Construction Contractors: Accounting and Auditing WEBCAST

Wednesday, October 13 9:00am - 5:00pm

Webinar

8.00 Credits

Contract accounting and revenue from contracts with customers. Contractor financial statements. Working with a surety. Audit planning and procedures. Long-term contracts.

Annual Update for Accountants and Auditors WEBCAST

Thursday, October 14 9:00am - 5:00pm

Webinar

8.00 Credits

Recently issued ASUs. including an update on revenue recognition. financial instruments. and leases. Current FASB exposure draft and projects. Audit and attest engagements update. Recent PCAOB guidance. Latest activity from ARSC.

Human Capital Metrics and Employee Engagement WEBCAST

Thursday, October 14 10:00am - 12:00pm

Webinar

2.00 Credits

Growing employee engagement and why human capital metrics matter.

Common Yellow Book and Single Audit Deficiencies WEBCAST

Friday, October 15 1:00pm - 5:00pm

Webinar

8.00 Credits

Singe Audits. Yellow Book. Internal Controls.

Traps and Pitfalls in Estate Planning WEBCAST

Tuesday, October 19 9:00am - 5:00pm

Webinar

8.00 Credits

The need to properly coordinate the efforts of different advisors, Distinguish and understand life and death planning issues. Distinguish and understand tax and non-tax planning issues. Proper use and funding of trusts. Mistakes made in the disposition of assets. Understand the special issues of the single taxpayer. Understand the special issues of same sex couples. Mistakes made in planning for beneficiaries with special needs. Proper choice of fiduciaries. Understand what needs to be in place beyond the legal documents (properly advising the living from "the grave").

Reviewing Individual Tax Returns: What Are You Missing? WEBCAST

Thursday, October 21 9:00am - 12:30pm

Webinar

4.00 Credits

Common errors made involving the following tax forms: Form 1040. Schedule A. Schedule B. Schedule C. Schedule D. Schedule E. Form 4562. Form 4797

Reviewing Partnership Tax Returns: What Are You Missing? WEBCAST

Thursday, October 21 1:00pm - 5:00pm

Webinar

4.00 Credits

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

CFO Series: Key Tax Issues Part 1 WEBCAST

Monday, October 25 9:00am - 1:00pm

Webinar

4.00 Credits

The AB5s of Employees and Independent Contractors: This session addresses the 20 factors the IRS uses to classify workers, with a focus on the severe tax penalties for misclassification. Expensing and Depreciating Business Assets: Recovering the cost of capital is a critical business skill, and Congress is constantly changing the rules to impact the economy. In this session, we will discuss the most recent tax depreciation rules and developments, as well as review the impact of TCJA and CARES Act changes. Navigating the New Interest Expense Limitation: Are you large enough to have your interest expense limited? This program will discuss how the new 30%/50% limit works and what happens to excess interest expense. COVID-19 Losses - Going Backwards and Forwards: 2The Tax Cuts and Jobs Act (TCJA) made turning business losses into tax refunds far more difficult. The CARES Act suspended and modified many of those changes. This session will dig into the new rules for deducting business losses. We will also address the new 5-year carryback, as well as amended returns and "quickie refunds."

Current and Upcoming FASB Issues WEBCAST

Tuesday, October 26 9:00am - 11:00am

Webinar

2.00 Credits

Recently issued ASUs. including broad and narrow topics. Current FASB exposure draft and projects. Private company financial reporting. Other important accounting matters.

Current Audit Environment and ASB Activity WEBCAST

Tuesday, October 26 11:30am - 1:30pm

Webinar

2.00 Credits

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

Conducting a Remote Audit WEBCAST

Wednesday, October 27 9:00am - 1:00pm

Webinar

4.00 Credits

SAS 142. Audit Evidence and how it applies to remote audits. Performing audit steps remotely. Risk assessment when performing a remote audit. Navigating difficult conversations with clients when remote auditing.

You Have a SOC 1 Report - Now What? WEBCAST

Wednesday, October 27 1:00pm - 5:00pm

Webinar

4.00 Credits

Common deficiencies in the use of SOC 1 reports in financial statement audits. The importance of a SOC 1 report in a financial statement audit. Sections of a SOC 1 report. roles and responsibilities for each. and key information within each section. Implications of complementary subservice organization controls and user. Entity controls for the financial statement audit.