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CPE Catalog & Events

All Events 10431 Centennial Events 0 Conferences 2 GWSCPA Originals 17 On Demand 637 Section Meetings 13 Webinars 9778

Showing 9778 Webinars Results

AICPA Town Hall Series (9/25/2025)

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Virtual

1.00 Credits

Timely & Critical Information Interpretation & Analysis Firm and Business Strategies Practitioner Capabilities

Professional Skepticism for the Public Accountant

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Online

1.00 Credits

Self-evaluation of skepticism Requirements set forth by the AICPA Code of Professional Conduct Risk assessment Analytical procedures Advice for cultivating your professionally skeptical mindset

Data Extraction, Transformation, Validation the Right Data Sources for Analysis

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Online

2.00 Credits

Understand various data types  Structured vs. unstructured data Completeness and validation testing Selecting the right data sources for the job Risks and pitfalls to avoid

Internal Control - Testing for Operating Effectiveness

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Virtual

2.00 Credits

The major topics covered in this class include:Generally accepted audit requirements related to testing controls for operating effectivenessIdentifying key controls that may prove effective and efficient to test in a control reliance strategyResponses when deviations are discovered when evaluating the design or operating effectiveness of internal controlLeveraging audit evidence available for Service Organization Control (SOC1) ReportsGeneral computer control considerations when evaluating the design and operating effectiveness of internal control over financial reporting

K2's Advanced Topics In Power BI

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Online

2.00 Credits

Creating formulas in Power BI with Data Analysis Expressions Adding Key Performance Indicators to your Power BI reports and dashboards Managing security in Power BI Publishing your reports and dashboards to Apps and Content Packs for easy sharing with other team members

Synchronize Your Files to the Cloud with SharePoint -Updated

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Virtual

2.00 Credits

The major topics covered in this course include:Overview of the OneDrive Sync app functionalityStep-by-step review and demonstration of how to deploy this appInstalling the Sync app on your local devicesConfiguring the files and folders to synchronize toy your local deviceManage the locally stored filesBest practice tips for using the Sync app and avoiding common mistakes

Build Better Budgets: Fundamental Techniques

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Online

2.00 Credits

Advantages of budgeting The role of budgeting Master budgeting Flexible budgeting Standards and variances Capital budgeting

Best Non-Google Search Tools for Accountants

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Virtual

2.00 Credits

The major topics that will be covered in this class include:Why Advanced Search Skills Are So Critical for AccountantsWhy You Need More than Google to Search the InternetGARP: Generally Accepted Research PrinciplesAlternatives to GoogleAdvisory SearchSocial SearchSpecialty searchSearch Engine resourcesWhat's Ahead in Search

Installment sales: Maximize Tax Benefits and Stay Compliant

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Virtual

1.00 Credits

The major topics that will be covered in this course include:Installment sale treatment eligibilityWhen to elect out of installment sale treatmentInstallment sale of business assetsInstallment sale default and the rules for personal property versus real propertyInstallment sales and depreciation recapture

Inventory Accounting GAAP, Software and Recognizing Variances

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Online

2.00 Credits

Inventory accounting GAAP Methods for dealing with variances  

The Controllers Role in Data Analytics and Big Data

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Online

1.50 Credits

Accounting Finance Financial Statements

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

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Online

2.00 Credits

Internal Audit Standards GIAS Accounting Internal Controls

Partnerships: How to Calculate Partner Basis

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Online

2.00 Credits

Calculation of basis when the entity is formed, including the impact of contributed property How to calculate partnership tax basis capital accounts Explains the use of both "inside" and "outside" basis determination Clarifies the how partnership debt impacts tax basis Discusses how distributions affect basis Explains how basis is impacted by sale and/or liquidation of the partnership interest Comprehensive examples to illustrate the mechanics of the basis determination process

K2's Backups Done Right

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Online

2.00 Credits

List the significant backup approaches Identify areas of critical weakness or threats in your backup and recovery systems List all critical and non-critical applications and establish their order of recovery Differentiate between backup solutions based on their features and benefits

Accounting of the Soul: Making the World a Better Place

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Virtual

1.00 Credits

The major topics covered in this course include:Overview of Virtue Ethics and the Common GoodProfessionalismThe Virtue of CompassionGossip in the WorkplaceGratitude

Surgent's A Complete Guide to Reporting Form 1099-DA

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Virtual

2.00 Credits

Definition of a digital asset for purposes of Form 1099-DA What is a sale of a digital asset affected by a broker on behalf of another person? Mandatory 2025 reporting of gross proceeds information and voluntary reporting of basis information Treatment of sales of digital assets Who is a broker for purposes of Form 1099-DA? Information required to complete Form 1099-DA Reporting closing transactions and covered securities Who is a processor of digital asset payments? How many transactions to report on each Form 1099-DA and how many forms to file for each transaction Optional reporting methods for digital asset transactions Substitute statements for the Form 1099 Reporting a disposition of digital assets held by a widely held fixed investment trust

Surgent's Six Common Barriers to Investment Success

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Virtual

2.00 Credits

Availability bias Herding Loss aversion Present bias Anchoring Home country bias

Surgent's Social Security: Dispelling Common Myths with Essential Truths

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Virtual

2.00 Credits

Will Social Security be there for me? How is my benefit calculated? Can I claim my benefit and work too? When do I stop paying Social Security taxes? Why does my government pension cause my benefits to be reduced? Can I claim spousal benefits now and my own later? What is my breakeven? Can I claim benefits from my ex-spouse? What do you mean I may pay taxes on my income benefits? … and more!

Surgent's Understanding Partnership Taxation: Debt Allocations

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Virtual

2.00 Credits

Recourse debt allocations Constructive liquidation scenarios Nonrecourse debt allocations Minimum gains and nonrecourse deductions Section 704(c) gains Allocations under 704(c)

Surgent's Fraud In Single Audits

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Virtual

4.00 Credits

Study real-life misappropriations involving federal awards and how they were carried out The backgrounds, motivations and methodologies of the fraudsters Brainstorm where things went wrong that allowed the frauds to occur without prevention or detection