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CPE Catalog & Events

Showing 3781-3800 of 3890 Results (Page 190 of 195)

Ethics and Professional Conduct

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Online

2.00 Credits

Member Price: $89

Discussion of what makes an ethical dilemma. Review of recent ethical violations Practical applications of the independence and conflict of interest rules Current PCAOB concerns

Risk Assessment Under SAS No. 145

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Online

2.00 Credits

Member Price: $89

Risk assessment under SAS No. 145 Overview of the steps to perform during risk assessment Testing the design, implementation, and operating effectiveness of controls New concepts due to the issuance of SAS No. 145

The Crucial Connection - Why You Should Care About Your Client's System of Internal Control

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Online

1.50 Credits

Member Price: $69

The audit risk model Key steps in understanding and evaluating your client's system of internal control Learn how to identify IT applications and IT controls relevant to the audit Apply risk assessment requirements to less complex entities Examples of risks arising from the use of IT and general IT controls

Individual Income and Tax Compliance Annual Update

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Online

3.50 Credits

Member Price: $125

IRS guidance, including notices, revenue rulings and revenue procedures IRS and Treasury proposed, temporary and final regulations U.S. Tax Court cases Legislative updates

Contract Accounting, Lease Accounting, and Their Impact on Construction Contractors

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Online

1.50 Credits

Member Price: $69

Contract accounting Revenue recognition Leases

Preparation, Compilation, and Review Engagements: Update and Review

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Online

4.00 Credits

Member Price: $139

Overview of preparation, compilation, and review guidance Accounting and reporting issues Current practice issues Common deficiencies in peer reviews Current and future standard-setting projects

Yellow Book: Staying Compliant With Government Auditing Standards

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Online

8.00 Credits

Member Price: $319

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

The Bottom Line on the New Lease Accounting Requirements

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Online

4.00 Credits

Member Price: $139

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

AICPA's Annual Federal Tax Update

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Online

7.00 Credits

Member Price: $279

Inflation adjustments IRS administrative issues, compliance, and new forms Court cases settled in the last year that provide tax return guidance IRS rulings, procedures, and notices for the last year New, updated, and expiring tax deductions and credits Legislative and regulatory updates affecting tax practitioners Tax matters affecting individuals, C corporations, partnerships, S corporations, estates, and trusts

Lessee and Lessor Accounting

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Online

2.00 Credits

Member Price: $89

Lessee and lessor accounting models Lease and non-lease components Lease classifications Initial and subsequent measurement of leases

Performing Preparation, Compilation and Review Engagements

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Online

2.00 Credits

Member Price: $89

Engagement objectives Performance requirements and standards Documentation Differences between compilation and preparation engagements Engagement criteria Changes in level of service

Advanced Tax Planning S Corporations - Tax Staff Essentials

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Online

7.50 Credits

Member Price: $279

Basis in S corporation stock Distributions Compensation planning Qualified subchapter S subsidiaries Liquidations, reorganizations, and redemptions Estate planning and the use of trusts Section 199A

Performing a Single Audit Under the Uniform Guidance

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Online

8.00 Credits

Member Price: $319

Fundamentals of a compliance audit performed under the Uniform Guidance Identifying federal awards and major programs Pass-through entities and subrecipients Schedule of expenditure of federal awards (SEFA) Using the Compliance Supplement Uniform Guidance administrative requirements and cost principles Testing internal control over compliance Writing an audit finding and reporting requirements of a single audit

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

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Online

4.00 Credits

Member Price: $139

Revenue recognition overview Identifying the contract with a customer and performance obligations Transaction price

Documenting Your EBP Audit: What You Need to Know

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Online

8.00 Credits

Member Price: $319

Professional standards Audit planning Risk assessment and control testing Documentation best practices for investments and plan expenses Key audit areas in the financial statements, such as contributions and contributions receivable, benefit payments, and participant notes receivable Participant data and participant accounts Initial audits, plan mergers, and other issues

Reviewing Individual Tax Returns

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Online

2.00 Credits

Member Price: $89

Passive-activity losses Qualified business income deduction Home office Schedule C activity and hobby losses Business startups and deductions Alimony Discharge of debt H.R. 1, commonly referred to as OBBBA

AI-Powered Excel: Leveraging AI and ChatGPT for Supercharged Productivity

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Online

1.00 Credits

Member Price: $49

Harnessing AI to streamline your Excel workflows, achieving unparalleled productivity. Discover Excel's integrated AI features and learn how to utilize ChatGPT for researching, creating, understanding and troubleshooting Excel functions and formulas. Transform tasks that typically take two hours into mere minutes. Explore using ChatGPT for efficient research and learning, enabling quick access to answers for Excel-related inquiries. Optimize your Excel work, research and documentation, significantly saving time and effort in your daily tasks.

Construction Contractors: Auditing Considerations

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Online

4.00 Credits

Member Price: $139

Auditing contractor accounting and revenue from contracts with customers Planning and risk assessment for construction contractors Key controls Substantive procedures for long-term contractors

Pass-Through and Corporate Annual Tax Update

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Online

3.50 Credits

Member Price: $125

Strategies for tax savings Business entity changes IRS administrative issues, compliance, and new forms Court cases settled in the last year that provide tax return guidance IRS rulings, procedures, and notices for the last year New, updated, and expiring tax deductions and credits

Tax Fundamentals of LLCs and Partnerships - Tax Staff Essentials

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Online

8.00 Credits

Member Price: $319

Basic tax structure of partnerships and LLCs Check-the-box elections to be taxed as a partnership Partnership distributions Compensatory payments to partners At-risk and passive activity limits Profit and loss allocations: general rules and restrictions