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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

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

Let Go and Lead: The Crucial Art of Delegation

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Virtual

1.00 Credits

When is it time to delegate What should you be delegating To whom should you be delegating it What are the benefits of creating more time to lead

AHI: Accounting Data Analytics

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Virtual

2.00 Credits

Accounting Data Analytics

AHI: AI for Accountants - Practical Applications

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Virtual

2.00 Credits

AI in Accounting and Auditing

Advanced Tax Planning S Corporations - Tax Staff Essentials

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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

Look Lead Love Learn

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Virtual

1.50 Credits

Collaborate and connect with others Innovate Inspire others Build a strong and future-ready culture in your company Conquer complexity with collaboration

AHI: The Mindful-CPA

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Virtual

2.00 Credits

Mindfulness; Science of Neurology; Mindfulness Practice; Stress Management

Tax Fundamentals of LLCs and Partnerships - Tax Staff Essentials

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Virtual

8.00 Credits

Basic tax structure of partnerships and LLCs Check-the-box elections to be taxed as a partnership Partnership distributions Compensatory payments to partners At-risk and passive activity limits Profit and loss allocations: general rules and restrictions

VSCPA Tax Series Webinar

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Virtual

2.00 Credits

TBD

Capitalized Costs & Depreciation - Tax Staff Essentials

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Virtual

5.50 Credits

Tax basis of property acquisitions Initial basis of property acquired in an exchange transaction Materials, supplies, repairs and improvements Accounting method changes Depreciation: MACRS, Section 179 and bonus Intangible assets and amortization Organization and start-up costs Research and experimental expenditures

Ethics: Critical Thinking, Case Studies and Fraud

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Virtual

4.00 Credits

AICPA Code of Professional Conduct CPA responsibilities and AU-C 315 The new AICPA Ethics Codification Disciplinary cases and actions CPA Vision Seminal events The impact of ethical and unethical conduct on our profession

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

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Virtual

1.50 Credits

Contract accounting Revenue recognition Leases

AICPA's Annual Federal Tax Update

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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

AI Ethics 2025 (VBOA-Approved)

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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.

Seven Secrets of Successful Business Communication Part 2: More Powerful Presenting and Writing

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Virtual

2.00 Credits

Improve your writing and presenting skills by using a checklist Lay a solid foundation under your presentation by harnessing The Four Pillars of Confidence Clear the slide deck to make your presentation more engaging Use your non-verbal skills to present powerfully Know how to effectively respond when they say "no"

Pass-Through and Corporate Annual Tax Update

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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

Controller Series: Communicating for Connections with Coworkers, Customers, and Stakeholders

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Virtual

1.00 Credits

What are the three types of misconceptions of communication? What are the different types of personality styles in the workplace? Recognize how to communicate with the different types of personality styles effectively Key takeaways

Accounting Ethics 2025 (VBOA-Approved)

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Virtual

2.00 Credits

Professional standards and guidelines. Ethical challenges and scenarios. Professional skepticism and risk management.

Individual Income and Tax Compliance Annual Update

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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

Intermediate Individual Taxation - Tax Staff Essentials

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Virtual

8.00 Credits

Gains and losses on property transactions Fringe benefits Retirement plan distributions Hobby losses Home offices Depreciation and amortization Tax credits The qualified business income deduction under Section 199A