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CPE Catalog & Events

All Events 2443 Centennial Events 0 Conferences 5 GWSCPA Originals 17 On Demand 547 Section Meetings 8 Webinars 1881

Showing 2443 All Events Results

AHI: AI for Accountants - Practical Applications

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Virtual

2.00 Credits

AI in Accounting and Auditing

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

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Virtual

1.50 Credits

Contract accounting Revenue recognition Leases

AHI: The Mindful-CPA

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Virtual

2.00 Credits

Mindfulness; Science of Neurology; Mindfulness Practice; Stress Management

Reviewing Partnership Tax Returns: What Are You Missing?

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Virtual

4.00 Credits

Common errors made involving the following: Form 1065 Schedules K and K-1 Schedules M-1 and M-2 Calculating recourse and nonrecourse liabilities Partner inside and outside basis Partner's capital account analysis Sections 704(b), 704(c), 721, 722, 732(b), 734(b), 737, 743(b)

Current Audit Environment and ASB Activity

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Virtual

2.00 Credits

Updates to auditing and attestation standards Recently issued exposure drafts Current environment and implication for audit planning

Reviewing S Corporation Tax Returns: What Are You Missing?

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Virtual

4.00 Credits

Common errors made involving the following tax forms: Form 1120-S Schedule K-1 Schedules K-2 and K-3 Schedule L Schedules M-1 and M-2 Form 4562 Form 4797

Current and Upcoming FASB Issues

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Virtual

1.50 Credits

FASB recent accounting standards updates FASB conceptual framework projects FASB measurement projects FASB presentation and disclosure projects

Performing Preparation, Compilation and Review Engagements

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Virtual

2.00 Credits

Definition of an engagement Forms, checklists and other documentation for preparing, compiling and reviewing engagements Explanation of the differences between compilation and preparation engagements Criteria of a compilation engagement and the entities where compilations can be performed Criteria of a review engagement Changes in level of service

Lessee and Lessor Accounting

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Virtual

2.00 Credits

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

Planning for the Sunset of the TCJA

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Virtual

2.00 Credits

Marginal tax rate increases and changes to brackets Expiration of bonus depreciation provisions Reduction in the Child Tax Credit and return of personal exemptions Estate and gift tax planning under reduced exemptions Impact of the SALT cap elimination on high-income taxpayers Alternative Minimum Tax (AMT) changes Qualified Business Income (QBI) deduction sunset provisions Planning strategies for individuals and businesses before 2026"

Documenting Your EBP Audit: What You Need to Know

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Virtual

8.00 Credits

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

The Next Step Series: Avoiding Ulcers in the "New Abnormal World"

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Virtual

1.00 Credits

Attendees will examine how change affects critical thinking, how it can create opportunities for fraud, and how it hurts a high-performing culture. Then, we will review tools that have a positive effect on anticipating change and maintaining an adaptive mindset into the future. Finally, we will strategize how to break negative communication and conflict patterns that can damage high-performing teams. The overall goal is an adaptable, resilient workforce that is comfortable with continuous change, and a personal style of behavioral flexibility. Specific case studies are shared that reinforce the learning objectives.

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 Taxation of trusts and estates Basic concepts of estate planning

Economic Lessons With Lewis - August

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Virtual

2.00 Credits

Ethics in the World of AI: An Accountant's Guide to Managing the Risks

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Virtual

2.00 Credits

Business uses of AI Nine risk areas of AI Three ethical frameworks Risk mitigation strategies

How Culture Affects Risks

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Virtual

1.00 Credits

Communicating core values Corporate culture built upon core values Risk awareness Behavioral-based interviewing

Conducting a Remote Audit

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Virtual

4.00 Credits

Leveraging the benefits of remote auditing Managing the team, client, and audit process remotely Identifying engagement-wide procedures from client acceptance through report issuance when remote auditing Understanding narrow-topic considerations when remote auditing

Streamlined Excel Reporting Series Session 1: PivotTable Fundamentals

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Virtual

2.00 Credits

PivotTable basics Row fields Value fields Column fields Filters Updating data automatically in PivotTables Groups and subtotals Value formats

Remote Leadership: The Four "Ps" That Remote Teams Need to Thrive

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Virtual

1.00 Credits

Culture's driving force Shared vision and purpose Employee engagement Communication Platforms and tools Process and rhythm to execute

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 start-ups and deductions Alimony Discharge of debt