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CPE Catalog & Events

Showing 150 OSCPA Events Results

Level I: Basic Staff Training

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Online

16.00 Credits

Member Price: $540

Role of New Staff Understanding Audit Objectives Working Paper Techniques Cash Analytical Procedures Compilation and Review Services Tax Recognition and Research Techniques Auditing/Reviewing Selected Accounts

Surgent's Federal Tax Update

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Online

4.00 Credits

Member Price: $145

• Comprehensive coverage of the Inflation Reduction Act, including: - The Clean Vehicle Credit, Credit for Previously Owned Clean Vehicles, Credit for Qualified Commercial Clean Vehicles, Residential Clean Energy Credit, Energy Efficient Home Improvement Credit, and Premium Tax Credit • Comprehensive coverage of the SECURE 2.0 Act, including: - Expanding Enrollment in Retirement Plans, Increase in Age for Required Beginning Date for Mandatory Distributions, and New Exceptions to Penalty-Free Withdrawal from Retirement Plans • Timely coverage of breaking tax legislation • Bonus depreciation • Section 174 Research and Experimental Expenditures • New FinCEN reporting requirements in 2024 • Advanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas

Accounting and Auditing Update for Small Businesses

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Online

8.00 Credits

Member Price: $275

• Accounting standards updates, including an update on leases, financial instruments, and revenue recognition • Latest activity from FASB, ASB, and ARSC • An update on audit and attest standards • Private company financial reporting • Types of small business audits

Federal Tax Update - Individual - VIRTUAL

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Online

8.00 Credits

Member Price: $330

Federal Tax Update - Business - VIRTUAL

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Online

8.00 Credits

Member Price: $330

The Top Five Tax Issues in Dealing with LLCs and Partnerships

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Online

4.00 Credits

Member Price: $145

• Coverage of important provisions of The SECURE 2.0 Act and Inflation Reduction Act • Self-employment tax issues: what you can and cannot do • Capital accounts: book vs. tax issues • Determining basis: key issues and technical analysis in calculating basis • Dealing with debt: recourse, nonrecourse, and why it matters • Guaranteed payments, distributive shares, and draws: understanding the difference

Debt Cancellation - VIRTUAL

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Online

2.00 Credits

Member Price: $135

From Tires to Blinkers - VIRTUAL

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Online

2.00 Credits

Member Price: $135

1041's for Trust & Estates - VIRTUAL

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Online

8.00 Credits

Member Price: $300

Annual Accounting and Auditing Update - VIRTUAL

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Online

8.00 Credits

Member Price: $275

Recently issued FASB Accounting Standards Updates, PCC Update and items on the FASB's Technical Agenda Leases - Topic 842 Recently issued ASUs covering common control leases, crypto assets (e.g., cryptocurrency), and income tax disclosures ASC 326: CECL Review of SAS 142 - Focus on Audit Evidence Recently issued SASs and other AICPA activity SSARS No. 25 and other recently issued SSARS Detailed review of SAS 145 Other important A&A practice matters

Interpreting the New Revenue Recognition Standard: What All CPAs Need to Know

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Online

4.00 Credits

Member Price: $145

• 5-step process for recognizing revenue

K2's Microsoft Teams

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Online

4.00 Credits

Member Price: $155

Understanding the Teams platform Communicating and collaborating in Teams Adding applications and services to Teams Extending Teams to individuals outside your organization

The Bottom Line on the New Lease Accounting Requirements

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Online

4.00 Credits

Member Price: $145

• Lease classification • Amortization of the lease asset • Derecognition of the underlying asset • Recognition of lease receivables

K2's Securing Your Data: Practical Tools For Protecting Information

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Online

4.00 Credits

Member Price: $155

Understanding today's cybersecurity risks Identifying major cybersecurity risks Implementing specific steps to reduce risk

Multistate Income Tax Issues

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Online

4.00 Credits

Member Price: $145

• Emerging sales tax topics: Elimination of the physical presence standard in determining nexus (Wayfair case); economic nexus for remote sellers; assisting remote sellers in determining a plan of action in states that enforce economic nexus • Emerging compliance issues in the new sales tax economy • Income Tax (and other forms of tax): Economic nexus (taxation without physical presence) • Will states shift away from income tax and increase reliance on sales tax after Wayfair? • Treatment of Tax Cuts and Jobs Act by the states: presence of intangible property; is P.L. 86-272 still valid? • When to consider voluntary compliance even though the laws do not dictate a sales tax responsibility

Implementing the New Quality Management Standards: Time to Get to Work

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Online

4.00 Credits

Member Price: $200

Federal Tax Update - Business & Individual - VIRTUAL

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Online

8.00 Credits

Member Price: $330

Taxation of Partnership Distributions and Sales of Partnership Interests - VIRTUAL

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Online

4.00 Credits

Member Price: $145

Types of partnership distributions Liquidating partnership distributions Basis of property distributed by a partnership Special basis adjustments under Section 732(d) Abandoned and worthless partnership interests Section 751(a) exchange Transactions between partners and their partnerships Disguised sales Section 736(a) and (b) payments