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CPE Catalog & Events

All Events 1632 Centennial Events 0 Conferences 1 GWSCPA Originals 8 On Demand 560 Section Meetings 4 Webinars 1067

Showing 681-700 of 1632 Results (Page 35 of 82)

AICPA Town Hall Series (8/6/2026)

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Virtual

1.00 Credits

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

Estate & Trust Primer - Tax Staff Essentials

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Virtual

4.00 Credits

Types of trusts Trustee powers Recognition and realization of income Elements of an estate Basic concepts of estate planning

Reviewing Individual Tax Returns

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Virtual

2.00 Credits

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

Current and Upcoming FASB Issues

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Virtual

2.00 Credits

Recent accounting standards updates Recognition and measurement projects Presentation and disclosure projects Post-implementation preview projects

Applying the Uniform Guidance in Your Single Audits

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Virtual

8.00 Credits

Introduction to single audits Preparation of the schedule of expenditures of federal awards and determining major programs Understanding, assessing, and testing internal control Testing compliance with federal statutes and regulations and applicable compliance requirements Auditor reporting in a Uniform Guidance compliance audit Program-specific audits Administrative requirements and cost principles in a single audit

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

Current Audit Environment and ASB Activity

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Virtual

2.50 Credits

Current environment and implication for audit planning Key risk issues Audit challenges Recent Statements on Auditing Standards (SASs). ASB workplan SQMS No. 1, No. 2, and No. 3 SSARS No. 26

AICPA Town Hall Series (Rebroadcast of 8/6/2026)

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Virtual

1.00 Credits

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

Auditing digital assets: Client acceptance and continuance, risk assessment, and laws regulations and related parties

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Virtual

2.00 Credits

Client acceptance and continuance Risk assessment and processes and controls Laws and regulations and related parties

The Bottom Line on the New Lease Accounting Requirements

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Virtual

4.00 Credits

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

S Corporations: Key Issues, Compliance, and Tax Strategies - Tax Staff Essentials

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Virtual

8.00 Credits

Advantages and disadvantages of S corporations Electing S corporation status Termination of S corporation status S corporation tax on built-in gains S corporation pass-through to shareholders, basis, and losses S corporation distributions Taxable year of S corporations S corporation passive activity rules, fringe benefits, and other considerations

Risk Assessment Under SAS No. 145

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Virtual

2.00 Credits

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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Virtual

1.50 Credits

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

Conducting a Remote Audit

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Virtual

4.00 Credits

Benefits of remote auditing How to manage the team, the client, and the audit process remotely Engagement-wide procedures, from client acceptance through report issuance when remote auditing Narrow-topic considerations when remote auditing

Advanced Tax Planning S Corporations - Tax Staff Essentials

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Virtual

7.50 Credits

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

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

Auditing Digital Assets: Considerations for Valuation

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Virtual

1.00 Credits

Measuring digital assets using prices in active markets Measuring digital assets that are thinly traded Evaluating an entity's impairment analysis for indefinite-lived out-of-scope crypto intangible assets Recognition of realized gains and losses on sales of digital assets

Preparation, Compilation, and Review Engagements: Update and Review

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Virtual

4.00 Credits

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

Individual Tax Fundamentals - Tax Staff Essentials

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Virtual

8.00 Credits

Filing requirements Gross income inclusions, exclusions, and adjustments Standard and itemized deductions Tax credits Tax provisions for high-income taxpayers 3.8% net investment income tax Roth IRAs, traditional IRAs, and retirement plan options SECURE and SECURE 2.0 changes to retirement plan distributions Section 199A qualified business income deduction H.R. 1, including Trump accounts and deductions for seniors, tips, overtime, and car loan interest

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