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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

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

How Culture Affects Risks

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Virtual

1.00 Credits

Communicating core values Corporate culture built upon core values Risk awareness Behavioral-based interviewing

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

Finance Business Partnering: A Roadmap to Strategic Influence

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Virtual

1.00 Credits

The session is organized into five sections addressing the following key topics: 1. The Evolution of the Finance role 2. Defining Business Partnering 3. Building Relationships 4. Business Acumen 5. Strategic Thinking and Problem Solving

Regulatory Ethics 2025 (VBOA-Approved)

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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.

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

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

Risk Is Increasing - and Risk Management Is Evolving

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Virtual

1.00 Credits

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

Finance Business Partnering: The Essentials

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Virtual

8.00 Credits

Finance evolution and performance Barriers and how to overcome them Impact of technology Restructuring for the digital age Best behaviors Lessons on influence from psychology Communication Visual presentation

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

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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.

Linking Risk Management to Strategy

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Virtual

1.00 Credits

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

MBAExpress: Emotional Intelligence - V 2.0

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Virtual

1.00 Credits

What is emotional intelligence? Benefits of emotional intelligence Steps to increase your emotional intelligence Emotional intelligence in decision-making Self-awareness Skills to get ahead Relationship management

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.

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

Controller Series: Insightful Financial Analysis

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Virtual

1.00 Credits

Reasons why it's so difficult to provide an "insightful" financial analysis What is the definition of a financial analysis The six steps of a financial analysis Key takeaways

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

MBAexpress: Business Process Improvement - V2.0

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Virtual

1.00 Credits

Benefits of lean Lean in a service organization Flow organization Reducing costs Maximizing productivity Minimizing waste and re-work Best practices The lean business Value and value stream Pursuit of perfection -Employee empowerment

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

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Virtual

1.50 Credits

Contract accounting Revenue recognition Leases

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.

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