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CPE Catalog & Events

All Events 12526 Centennial Events 0 Conferences 3 GWSCPA Originals 8 On Demand 548 Section Meetings 2 Webinars 11973

Showing 1521-1540 of 12526 Results (Page 77 of 627)

ACPEN: International Cross Border Transactions

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Online

2.20 Credits

International cross border transactions.    Decrease an entities effective tax rate.  IRS audit risk 

How to Build a Custom AI Chatbot and GPT in Plain English

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Virtual

2.00 Credits

The major topics that will be covered in this course include:Fundamentals of GPT Builder and AI agent customization techniquesIntegration of specialized knowledge bases and domain-specific expertiseSecurity and privacy considerations in AI chatbot deploymentCustom GPT development without coding expertiseImplementation of AI agents for customer support and workflow automationMulti-bot interactions and content creation strategiesBest practices for maintaining and scaling AI assistants

2026/27 Not-for-Profit GAAP Update

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Virtual

1.00 Credits

The major topics that will be covered in this course include:Recently issued Financial Accounting Standards Board Accounting Standards Updates (ASUs) impacting NFP financial reporting, along with standard-setting projects currently in the FASB pipeline.The International Non-Profit Accounting Standard (INPAS)-the first comprehensive global accounting framework designed specifically for non-profit organizations, launched in October 2025. 

Applying AI in A&A: Creating Effective Prompts

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Virtual

1.00 Credits

Leveraging artificial intelligence in A&A Writing effective prompts. How an effective prompt improves results. Examples of effectively written prompts.

ACPEN: Like-Kind Exchanges

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Online

2.20 Credits

Like-kind exchanges (LKE) Qualified third party intermediaries (QI)

Microsoft Copilot Deep Dive Hands-on Bootcamp for CPAs

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Virtual

2.00 Credits

The major topics that will be covered in this course include:Getting started with Microsoft CopilotTour of the Copilot app and how to use itVariety of hands-on case study examples for accounting, finance and taxProtecting your data privacy in Microsoft CopilotAdvanced Microsoft Copilot features reviewIntegration with Microsoft 365 apps 

Surgent's Critical Issues Involving Taxation of Construction Contractors

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Virtual

4.00 Credits

The impact of recent legislation on the construction industry (including the OBBBA) How to qualify for the small contractor exemption and its advantages for the taxpayer Options available to small contractors regarding taxation of long-term contracts How the choice of entity impacts taxation of contractors How AMT impacts the construction industry IRC §460 and large contractors How uninstalled materials impact taxation of contractors Look-back rules Using the 10 percent method to allow certain contractors to defer recognizing taxable income Critical tax planning strategies for contractors

ACPEN: Beyond the Basics of SSARS and Nonattest Services: Are You Certain You Are in Compliance?

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Online

8.00 Credits

Preventing malpractice claims related to nonattest accounting services  Identifying and safeguarding independence threats when issuing attest reports  Establishing an understanding with the client regarding non-audit services  Defining the varying levels of responsibility for accountants performing non-audit services  Performing compilations and reviews effectively and efficiently, including nature and extent of documentation considerations  Practice performing analytical review procedures appropriately, including developing proper advance expectations for review engagements Properly considering going concern, subsequent events, and other disclosure matters  Common issues related to peer reviews, including recurring reporting problems  Applying financial analysis best practices to help your clients better interpret their financial results

Surgent’s Weekly Expert Hour

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Virtual

1.00 Credits

Each week’s topics will change based on the most critical issues affecting financial professionals

Don Farmer's Passive Activity Losses: Navigating Real Estate & K-1 Limitations

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Virtual

2.00 Credits

* Passive activity loss (PAL) rules under IRC S469 * Passive versus nonpassive activity classification * Material participation and real estate professional requirements * Partnership K-1 reporting and common PAL pitfalls * Coordination of PAL rules with basis, at-risk, and S461(l) limitations * Disposition rules and strategies for utilizing suspended passive losses

ACPEN: Private Company Simplified GAAP Alternatives

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Online

2.00 Credits

Guidance, related to "plain vanilla" interest rate swaps that convert variable into fixed rate debt and other derivatives Guidance related to amortization and impairment of goodwill Guidance related to separately recognizing intangible assets from goodwill in a business combination Guidance related to lease accounting and revenue recognition options

Surgent's Guide to the AICPA Quality Management Standards

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Virtual

2.00 Credits

Quality management standards SAS 146, SSARS No. 26, and SSAE 23 Risk assessment, which forms the basis of the SQM Monitoring and evaluating the SQM

ACPEN: The Essential Guide to Understanding Non-GAAP Financial Statements with Renee Rampulla

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Online

4.00 Credits

OCBOA financial statements Cash and Modified Cash Basis Tax Basis Unique Reporting and Disclosure Requirements Frequent Peer Review Matters

ACPEN: Internal Control Frameworks for Single Audit

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Online

1.00 Credits

COSO 2013 Update Yellowbook Accounting

AICPA Town Hall Series (7/23/2026)

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Virtual

1.00 Credits

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

ACPEN: Treasury Circular 230 for EAs and Other Tax Preparers

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Online

2.20 Credits

Circular 230 Conflicts of interest  Loving case RTRP Other Ethical Issues  Fees Qualifying continuing education

ACPEN: Navigating Mergers & Acquisitions with AI: The Future of Deals

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Online

4.00 Credits

Strategic Reasons for Mergers & Acquisitions Establishing Acquisition Principles and Target Criteria Business Valuation in the M&A Process Structuring the Transaction and Negotiating the Deal Conducting Effective Due Diligence Post-Transaction Integration and Deal Success

ACPEN: The SECURE Act 2.0 – Planning Opportunities for Employers

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Online

1.00 Credits

Implications for Employers Starter § 401(k) plans for small employers Requiring automatic 401(k) enrollment Improving worker access to emergency savings Increasing part-time workers’ access to retirement accounts Statute of Limitations on excise taxes imposed on overcontributions to retirement plans Multiple employer §403(b) plans Automatic portability provisions Other changes in the administration of company retirement plans

Corporate Storytelling in Financial Reporting

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Virtual

1.00 Credits

The major topics that will be covered in this course include:Purpose of Management Commentary (IFRS): Understanding the foundational objectivesPurpose of MD&A (AAP): SEC-mandated narrative disclosure requirementsHistorical Context: Past and present frameworks and the limitationsRecent Revisions: Key enhancements and ESG integrationPractical Examples: Real-world applications and improvementsConvergence & Guidance: Frameworks, comparisons, and implementation

ACPEN: Inventory Accounting GAAP, Software and Recognizing Variances

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Online

2.00 Credits

Inventory accounting GAAP Methods for dealing with variances