Skip to main content

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

Finance Business Partnering: Influence to Impact

-

Virtual

8.00 Credits

An overview of the finance business partner Developing business acumen Business model generation Strategic planning process Improving the impact of your communication Read your stakeholders better Communication insights

Multistate Taxation - Tax Staff Essentials

-

Virtual

8.00 Credits

Constitutional limits and Public Law 86-272 Interstate activity Nexus, UDITPA and MTC Calculation of state taxable income Filing methods for multistate taxpayers Apportionment and allocation Multistate income tax planning

Are You Ready for Your Peer Review?

-

Virtual

3.00 Credits

Peer review process and timeline Quality control standards overview Enhancing Audit Quality initiatives Common issues identified in peer review and how to prevent them Best practices to prepare for your firm's peer review Peer review resources and tools

Advanced Tax Planning S Corporations - Tax Staff Essentials

-

Virtual

8.00 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

AHI: Level IV - Management and Leadership Essentials Training

-

Virtual

8.00 Credits

Expectations of the Manager Managing Self and Priorities Improving Communication Skills Human Motivation Supervising, Evaluating, and Coaching Staff Promoting Your Organization

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

-

Virtual

4.00 Credits

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

Individual Tax Fundamentals - Tax Staff Essentials

-

Virtual

8.00 Credits

Filing requirements and personal exemptions 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 IRA, IRA and retirement plan options Section 199A qualified business income deduction

COSO's Internal Control Framework Essentials

-

Virtual

3.50 Credits

Components and principles of internal control Concepts associated with the COSO framework Management responsibilities versus auditor responsibilities Common significant accounting processes Tools and techniques used for internal control documentation

Tax Planning for Small Businesses - Tax Staff Essentials

-

Virtual

4.00 Credits

Starting a business - the tax life of a business Selecting a business entity type SECURE Act 1.0 and 2.0 Section 199A and the qualified business income deduction Accounting methods Compensation of owners - hiring family members Reasonable compensation Depreciation, Section 179 and bonus depreciation Transactions with owners Buy-sell and noncompete agreements Exiting the business - special exit techniques

AHI: Level III - Beginning In-Charge Staff Training

-

Virtual

24.00 Credits

What is Expected of the In-Charge Plan Engagements Assess Risk and Materiality AI for Accountants Meet Client Needs Complete Engagements Review Assistants' Work Supervision

Reviewing Individual Tax Returns: What Are You Missing?

-

Virtual

4.00 Credits

Qualified business income deduction Hobby losses Self-employment health insurance Business start-up costs Depreciation Schedule C issues Like-kind exchanges Clean vehicle credit

Economic Lessons With Lewis - October

-

Virtual

2.00 Credits

Ethics: Avoiding the Slippery Slope of Ethical Pressures

-

Virtual

4.00 Credits

Benefits of ethical behavior Six steps to creating and maintaining an ethical culture Example of unethical behavior in ethical companies

AHI: Accounting Data Analytics

-

Virtual

2.00 Credits

Accounting Data Analytics

AI Ethics 2025 (VBOA-Approved)

-

Virtual

2.00 Credits

Ethical principles of AI usage. Strategies for ethical decision making. Compliance and governance in AI adoption. Balance of innovation and responsibility.

AHI: AI for Accountants - Practical Applications

-

Virtual

2.00 Credits

AI in Accounting and Auditing

Reviewing Individual Tax Returns

-

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

Auditing digital assets: Entity's use of a service organization

-

Virtual

1.00 Credits

Understanding the entity and its environment and the service organizations role related to digital assets SOC 1r and SOC 2r reports as sufficient appropriate evidence Risks and challenges associated with performing audit procedures involving service organizations.

AHI: The Mindful-CPA

-

Virtual

2.00 Credits

Mindfulness; Science of Neurology; Mindfulness Practice; Stress Management

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

-

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