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CPE Catalog & Events

Conferences/UACPA Classes 56 Chapter/Special Events 8 Ethics 3063 Webinars 24741 OnDemand/Self Study 614 All 28483

Showing 24741 Webinars Results

International Cross Border Transactions

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Webinar

2.20 Credits

Member Price: $79

International cross border transactions.    Decrease an entities effective tax rate.  IRS audit risk 

Preparing and Reviewing Workpapers for Higher Quality Audits

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Webinar

4.00 Credits

Member Price: $129

The primary purpose of workpaper documentation, and minimum documentation requirements for workpaper preparers   Best practices for documenting complex and subjective procedures and conclusions, such as estimates, substantive analytic procedures, etc. that impact the nature and extent of audit documentation needed to support audit conclusions Discussing the financial statement audit risk concept, including how proper application better ensures a higher quality audit Tips for an efficient workpaper review process that complies with relevant standards 

Fringe Benefits & Compensation Planning - Today and Beyond

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Webinar

8.00 Credits

Member Price: $225

Fringe Benefit Planning Fundamentals Strategies Tailored for Business Owners and Employees Navigating IRC §132 Fringe Benefit Option Cafeteria Plans Demystified Tax Management in Compensation Planning Understanding the Implications of Dependent Care and Educational Assistance Plans Implementing Flexible Spending Account Plans Effectively Design Features and Regulations of Group Term Life Insurance Plans Medical Savings Accounts Regulations Financing Options for Retiree Medical Benefits Health Care Benefits: Insured Plan vs. HMO Comparison ERISA Reporting and Disclosure Requirements IRC Common Control RulesOverview of Age and Sex Discrimination Rules

The Controller Function - Inventory Part 1

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Webinar

1.80 Credits

Member Price: $59

Accounting Finance Operations

Are Those Independent Contractors Really Independent Contractors?

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Webinar

1.00 Credits

Member Price: $39

Classification of workers as employees or independent contractors

Excelling at Excel: Tips, Tricks and Updates

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Webinar

2.00 Credits

Member Price: $79

Excel version differences and compatibility Customize Excel so it works the way you work Learn new shortcuts to work quicker Learn some of the newer formulas to streamline your spreadsheets Take on tables & a powerful tool for data analysis

Revenue Recognition in an Environment of Uncertainty

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Webinar

2.00 Credits

Member Price: $79

Alternatives to adopting Topic 842 Short-term lease and related-party leasing arrangements Identifying lease agreements under the new rules Proper treatment of lease incentives, leasehold improvements, and lease modifications 

Annual Update on the 2024 Revised Uniform Guidance And Time & Effort Reporting

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Webinar

1.00 Credits

Member Price: $79

The definitions in 2 CFR 200.1 are the building blocks of the regulation and so we will provide you the impactful revisions to the citation language This session will provide you the precise wording changes, showing parts that were changed or new requirements that were added We will discuss universal wording changes as well as the effective date for implementation We will discuss impactful changes and how it will affect compliance The session will cover a new requirement for whistle blower protection We will discuss a unique insight of how time reporting is a claim and how claims can have detrimental consequences if not aware What should an organization do if they did not keep time records for a grant A "war" story when a university did not take the time reporting requirements seriously

International Tax Treaties

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Webinar

2.00 Credits

Member Price: $79

Tax treaties Tax impact of cross-border transactions

Cost and Pricing Models: Boost Your Bottom Line

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Webinar

2.00 Credits

Member Price: $79

Cost Accounting Activity-based Costing

Mergers and Acquisitions: Complete Guide to Relevant Issues

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Webinar

2.00 Credits

Member Price: $79

Taxable asset acquisitions vs. non-taxable stock/equity acquisitions What happens in an asset acquisition What happens in a stock or equity acquisition 338 and 336 elections Basics of 382 Basics of 280G Earnouts and contingent payments Assumed liabilities Acquired reserves Acquired deferred revenue Treatment of transaction costs Basics of mixed entity transactions, examples such as: C-Corp buys an interest in a partnership C-Corp buys an S-Corp C-Corp buys an interest in an LLC (lots of possibilities here) S-Corp buys a partnership S-Corp buys a C-Corp S-Corp buys an interest in an LLC Partnership acquisitions of various entity types Very basic overview of tax-free re-organizations High level overview of entity formations High level overview of entity liquidations or termination

The Original Secure Act and Secure Act 2.0 Retirement Planning Strategies

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Webinar

4.00 Credits

Member Price: $129

Mandatory Automatic Enrollment Credit For Small Employer Pension Plan Startup Costs Enhancement Of The Saver’s Credit Increase In Starting Age For RMDs  Indexing IRA Catch-Up Higher Catch-Up Limit Age 61, 62, 63, And 64 Student Loan Payments As Elective Deferrals For Matching Contributions Start Up Credit Costs For Employers Joining An Existing Plan Financial Incentives For Contributing To a Plan Withdrawals For Certain Emergency Expenses SIMPLE Plan changes Starter 401(K) Plans Sec 529 Plan To Roth Rollovers Emergency Savings Accounts Enhancement of 403(B) Plans Qualified Charitable Distributions to Split Interest Entity Retirement Savings Lost and Found

Providing Ethical Leadership: Learning to be the Best Version of Yourself

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Webinar

1.20 Credits

Member Price: $39

Examining the lives of ordinary people whose moral courage had a significant impact on those around them. How anyone, irrespective of their role in an organization, can inspire others to embrace ethical attitudes. Showing how even simple actions can outsized effect on a person’s sphere of influence.

The Controller Function - Inventory Part 2 - Valuation, Inventory Methods and Inventory Fraud

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Webinar

1.50 Credits

Member Price: $59

Accounting Finance Procurement Inventory

Employment Law 101

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Webinar

1.00 Credits

Member Price: $39

Title VII Americans With Disabilities Act Age Discrimination in Employment Act  Family Medical Leave Act  Fair Labor Standards Act  Equal Pay Act  National Labor Relations Act  Fair Credit Reporting Act 

Excelling at Excel: The Magic of Power Query

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Webinar

2.00 Credits

Member Price: $79

Intro to Power Query & how to get started Examples of data clean up using Power Query Combining workbooks and files with Power Query

Businesses Receiving Government Assistance

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Webinar

2.00 Credits

Member Price: $79

What is Yellow Book? What is different because of Yellow Book? When might Yellow Book apply to a business? Common application of concepts to businesses Answers to common questions  

Accounting for Leases

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Webinar

1.60 Credits

Member Price: $89

Accounting Finance Financial Statement Preparation

The Controllership Series - The Future Role of the Controller Part 1

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Webinar

1.50 Credits

Member Price: $59

Accounting and Finance

Combatting Sexual Harassment in the Workplace

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Webinar

1.00 Credits

Member Price: $39

Sexual harassment prevention Company culture