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

AI-Powered Excel: Leveraging AI and ChatGPT for Supercharged Productivity

-

Virtual

1.00 Credits

Harnessing AI to streamline your Excel workflows, achieving unparalleled productivity. Discover Excel's integrated AI features and learn how to utilize ChatGPT for researching, creating, understanding and troubleshooting Excel functions and formulas. Transform tasks that typically take two hours into mere minutes. Explore using ChatGPT for efficient research and learning, enabling quick access to answers for Excel-related inquiries. Optimize your Excel work, research and documentation, significantly saving time and effort in your daily tasks.

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

Construction Contractors: Auditing Considerations

-

Virtual

4.00 Credits

Auditing contractor accounting and revenue from contracts with customers Planning and risk assessment for construction contractors Key internal controls Substantive procedures for long-term contractors

Principles of Collaboration: Weigh in to the Buy In

-

Virtual

1.00 Credits

Collaboration - Why it matters now Definition of collaboration How to Facilitate Collaboration Collaboration Techniques Examples of Collaboration

Reviewing S Corporation Tax Returns: What Are You Missing?

-

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

Navigating the AI Landscape?: An Introduction to Generative AI and ChatGPT for Accounting Professionals?

-

Virtual

1.50 Credits

Practical examples of productivity improvements using ChatGPT Live demonstration of ChatGPT

Reviewing Partnership Tax Returns: What Are You Missing?

-

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)

AHI: Accounting Data Analytics

-

Virtual

2.00 Credits

Accounting Data Analytics

AHI: AI for Accountants - Practical Applications

-

Virtual

2.00 Credits

AI in Accounting and Auditing

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

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

Futuristic Audit Trends: The Future is Now

-

Virtual

1.00 Credits

Cloud technology, AI, Machine Learning and Blockchain Cloud Advisory services Utilization of remote technology and technologic innovations to create more efficient engagements Next steps for audit firms to avoid being disrupted

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

AHI: The Mindful-CPA

-

Virtual

2.00 Credits

Mindfulness; Science of Neurology; Mindfulness Practice; Stress Management

The Bottom Line on the New Lease Accounting Requirements

-

Virtual

4.00 Credits

Lease classification Amortization of the leased asset Derecognition of the underlying asset Recognition of lease receivables Lease modifications Sale and leaseback transactions

Performing a Single Audit Under the Uniform Guidance

-

Virtual

8.00 Credits

Fundamentals of a compliance audit performed under the Uniform Guidance Identifying federal awards and major programs Pass-through entities and subrecipients Schedule of expenditure of federal awards (SEFA) Using the compliance supplement Uniform Guidance administrative requirements and cost principles Testing internal control over compliance Writing an audit finding and reporting requirements of a single audit

VSCPA Tax Series Webinar

-

Virtual

2.00 Credits

TBD

Leading in Exponential Times

-

Virtual

1.00 Credits

The 5 C's of leading during exponential times Harness the powerful trends of the Fourth Industrial Revolution accelerated by the pandemic Learn about the skills you will need to thrive in a world of exponentials Create a winning culture that can thrive in the VUCA world Become a proactive future-focused leader that drives transformation and avoids disruption

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

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