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

Pass-Through and Corporate Annual Tax Update

-

Virtual

4.00 Credits

Strategies for tax savings Business entity changes IRS administrative issues, compliance and new forms Court cases settled in the last year that provide tax return guidance Position authority IRS rulings, procedures and notices for the last year New, updated and expiring tax deductions and credits

Roles and Responsibilities in Risk Management

-

Virtual

1.00 Credits

Risk management Anticipatory leadership Leadership roles in risk management

Linking Risk Management to Strategy

-

Virtual

1.00 Credits

Enterprise risk management Strategic planning Key challenges organizations face The finance professional's expanding role Black Swan events

Performing Preparation, Compilation and Review Engagements

-

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

Regulatory Ethics 2025 (VBOA-Approved)

-

Virtual

2.00 Credits

Laws and regulations governing the CPA profession. Code of Professional Conduct and ethical decision making. Maintaining licensure for individuals and firms. Enforcement.

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

Controller Series: Technology - Must Have Excel Competencies

-

Virtual

1.00 Credits

Reality of Excel use Gartner - Magic Quadrant of tools for data analysis Will Excel go away? Two essential Lean principles Misuses of Excel APIs (Automated Program Interfaces) Relationship between Excel and data analytics Excel tips and tricks

Conducting a Remote Audit

-

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

Risk Is Increasing - and Risk Management Is Evolving

-

Virtual

1.00 Credits

Risk management Value stream and Plus/Delta techniques Cyber risks Black Swan events

Financial Storytelling the Key in Growing Your Organization to the Next Level

-

Virtual

2.00 Credits

Communicating financial information in an impactful way Telling more effective stories with your financial data Connecting with your audience through real world examples Interpreting and presenting complex financial information through storytelling skills Unlocking the powerful story hidden within the numbers

Preparation, Compilation, and Review Engagements: Update and Review

-

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

Construction Contractors: Non-Revenue and Non-Lease Accounting Considerations

-

Virtual

4.00 Credits

Types of contractors Non-revenue GAAP accounting for contractors Contractor financial statements Sureties and their place in the construction relationship

SMART Goal-Setting As a Path to Flourishing

-

Virtual

1.00 Credits

What is a goal? Objectives and key results SMART goals: What they are, how to set them and how they lead to success

Lessee and Lessor Accounting

-

Virtual

2.00 Credits

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

AICPA's Annual Federal Tax Update

-

Virtual

8.00 Credits

Strategies for tax savings Business entity changes IRS administrative issues, compliance and new forms Court cases settled in the last year that provide tax return guidance Position authority IRS rulings, procedures, and notices for the last year New, updated and expiring tax deductions and credits

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

-

Virtual

2.00 Credits

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

Current and Upcoming FASB Issues

-

Virtual

1.00 Credits

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

Individual Income and Tax Compliance Annual Update

-

Virtual

4.00 Credits

IRS guidance, including notices, revenue rulings and revenue procedures IRS and Treasury proposed, temporary and final regulations U.S. Tax Court cases Legislative updates

Governmental and Not-for-Profit Annual Update

-

Virtual

8.00 Credits

GASB update Not-for-profit accounting update Revenue recognition in not-for-profits FASB's lease standard FASB update Auditor's report and conforming changes Auditing Standards Board update Governmental auditing update

AHI: Level V - Advanced Management and Leadership Essentials

-

Virtual

16.00 Credits

What is Expected of the Manager & Senior Manager? Managing Self and Priorities Building Leadership Communication Skills Leading Others - Coaching and Developing Staff Helping Your Firm Grow