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CPE Catalog & Events

All Events 11822 Centennial Events 0 Conferences 3 GWSCPA Originals 5 On Demand 548 Section Meetings 0 Webinars 11271

Showing 4761-4780 of 11822 Results (Page 239 of 592)

CPA to CFO: Essential Competencies for Finance Leaders

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Virtual

1.00 Credits

To purchase the report referenced in this presentation, or any of the research papers published by CPA Crossings, visit https://www.cpacrossings.com/research. The major topics that will be covered in this course include: Top competencies hiring executives seek in CFO candidates based on survey of 320+ CEOs and recruiters Critical thinking frameworks and strategy creation techniques for financial leadership Forward-looking financial skills including capital management, forecasting, and funding strategies Industry-specific requirements for high-growth companies and nonprofit organizations Practical career development strategies to build CFO-ready competencies

Insurance & Financial Institutions Conference (Day 2)

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Virtual

8.00 Credits

The major topics that will be covered in this course include:Evolving SectorsInsurance and Banking updatesAccounting updates

ACPEN: Functional Approach to Employee Benefits

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Online

1.50 Credits

Benefits Benefits Communications Total Rewards

SOC 2® Report Walkthrough

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Virtual

2.00 Credits

Sections within a SOC 2 report CUEC considerations Inclusive versus carve-out methods of reporting on controls at subservice organizations Report opinion types SOC 3 reporting Bridge letters

Ethics With A Dash of Courage

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Virtual

2.00 Credits

The Value of a Courageous Culture and courageous decision-making models Challenges to creating a culture of courage Communicating your courageous culture How/When to speak up? Career-ending vs teachable moment? Supporting courageous decisions Communicating courage The Journey to Leading with Courage - Building a personal action plan

Surgent's Getting Ready for Busy Season: Key Changes Every Tax Practitioner Should Know

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Virtual

4.00 Credits

Timely coverage of breaking tax legislation Comprehensive coverage of the One Big Beautiful Bill Act (OBBBA) The latest IRS guidance on recent tax legislation Hot developments affecting the upcoming tax season Review of new laws and changes in forms to provide a familiarity for the upcoming tax season Key new tax and practice developments and how they impact the current-year tax forms for individuals

Surgent's Real Estate Taxation: Critical Considerations

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Virtual

4.00 Credits

The impact of recent tax legislation on the real estate industry Depreciation and recapture Determining the basis when acquiring real estate Passive activity losses Calculation of gain or loss on sale of real estate Rental operations Installment sales

All About Fraud - Examples, Prevention and Auditing

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Virtual

4.00 Credits

The major topics that will be covered in this course include:2026 Report to the Nations issued by the Association of Certified Fraud Examiner.Practical approaches organizations use to prevent and deter fraud, highlighting controls, policies, and cultural factors that can reduce fraud risk.Recent fraud cases reported in the news to reinforce how these schemes manifest in real-world settings.Discussion of the auditor's responsibilities related to fraud under AU-C 240, including an overview of proposed changes to the fraud standards and what they may mean for future audit engagements.

Capitalized Costs & Depreciation - Tax Staff Essentials

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Virtual

5.50 Credits

Tax basis of property acquisitions Initial basis of property acquired in an exchange transaction Materials, supplies, repairs, and improvements Accounting method changes Depreciation: MACRS, Section 179 and bonus Intangible assets and amortization Organization and startup costs Research and experimental expenditures H.R. 1, commonly referred to as OBBBA

Leases: Mastering the New FASB Requirements

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Virtual

8.00 Credits

Lease classification Amortization of the lease asset Derecognition of the underlying asset Recognition of lease receivables Lease modifications Sale and leaseback transactions Presentation and disclosure requirements

Yellow Book: Staying Compliant With Government Auditing Standards

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Virtual

8.00 Credits

Foundation and principles of generally accepted government auditing standards (GAGAS) Yellow Book compliance requirements Ethics, independence, and professional judgment Competence and continuing professional education Quality control and peer review Standards for financial audits, attestation engagements, and reviews of financial statements Fieldwork and reporting standards for performance audits

ChatGPT and Advanced Accounting Research

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Virtual

2.00 Credits

The major topics that will be covered in this course include:The accounting research transformation: Comparing Google vs. AI methodologiesAI ecosystems and specialized models for accounting applicationsAdvanced prompt engineering techniques for financial and tax researchAI-powered search engines and deep research platforms for accounting professionals AI as an ideation and thinking partner for complex accounting problems Specialized accounting research tools and AI superstoresPersona priming and P&P stacking methodologies for optimal AI interactionsEthical considerations and limitations of AI in accounting researchThe compliance chess effect: AI's impact on tax planning and regulatory responseAI-driven automation for regulatory updates and compliance monitoring

S Corporations: Calculating Shareholder Basis

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Virtual

2.00 Credits

The major topics that will be covered in this course include:Discuss the calculation of basis when the entity is formed including the impact of contributed propertyExplain the importance of shareholder loans to the entityUses a comprehensive example to illustrate the mechanics of the basis determination processSchedule K-1 Basis and Form 7203Discuss how basis is impacted by distributions of corporation propertyExplain how basis is impacted by sale/or liquidation of the S corporation interestDiscuss how S corporation losses impact Form 1040 Schedule E reportingShow how to get from the Schedule K-1 information to the basis calculations

ACPEN: ProActive Response Group De-Escalation Training

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Online

1.20 Credits

Definition of De-Escalation Recognizing Anger Situational Awareness LOWLINE Technique MR EBS Technique Posturing Controlling the Environment

Streamlined Excel Reporting Series Session 2: Working with PivotTables

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Virtual

2.00 Credits

Report type comparison Customizing PivotTable options Format and design options Calculated fields and items Multiple value fields

Surgent's Business Writing: Professional & Effective Emails

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Virtual

2.00 Credits

Preparing to write: what is my purpose and objective and who is my audience When email is the appropriate communication methodology and when it’s not Common email mistakes and how to avoid them Proven techniques for writing more efficient, readable, and outcome-focused emails

Surgent's Depreciation Rules for Bonus and Section 179 Expensing

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Virtual

2.00 Credits

OBBBA permanently restores 100% bonus depreciation Notice 2026-11 confirms existing bonus framework and availability of component elections Qualified improvement property (QIP) is boosted by OBBBA Qualified production property (QPP): established by OBBBA, clarified by Notice 2026-16 Definitions Timing Inclusions/exclusions Third-party lease scenarios Election mechanics Recapture New enlarged Section 179 ceiling limitations OBBBA energy incentives sunset guide 179D deduction still in play Tangible property regulations and their role in a strategic hierarchy of depreciation

Surgent's Time Management for Professionals

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Virtual

2.00 Credits

Managing interruptions The role of activity logs, to-do lists and a priority matrix The psychology of time management Staying on track of your time management plan Controlling procrastination Blocking out time Creating an effective time management plan

ACPEN: K2’s Excel Essentials For Staff Accountants

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Online

8.00 Credits

Best practices for creating and working with Excel workbooks Effectively using Excel functions when creating formulas The importance of PivotTables in modern reporting environments Best practices for formatting your workbooks

ACPEN: Comprehensive Estate Planning: Administration & Postmortem Strategies

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Online

8.00 Credits

Introduction to Estate Administration How to Read a last will and testament Understanding the Entities Administration the Estate and Orderly Process The Probate process and the courts Special Issues in Estate Administration Postmortem Issues Regarding Income Taxation of Descendants and Estates Post Mortem Opportunities on the Estate Income Tax Return Available Post Mortem Estate Tax Elections Portability Election Disclaimers