CPE Catalog & Member Events
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S Corporation Essentials: Stock & Loan Basis Reporting
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Webinar
2.00 Credits
Member Price: $89
Basis of stock and debt Form 1040, Schedule E Shareholder basis of indebtedness Limitation of deduction of losses AAA and distributions
State Tax Nexus: Frequently Awkward Questions
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Webinar
2.00 Credits
Member Price: $89
Frequently asked questions about income tax and sales tax nexus New developments Key factors in reviewing potential nexus consequences Nexus road trip to eight large states Tax impacts of remote work Free, multistate resources
Strategic Use of Trump Accounts: Planning Opportunities for Tax Professionals
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Webinar
2.00 Credits
Member Price: $89
Overview of Trump Account structure and purpose Eligibility and contribution limitations Tax treatment and reporting considerations Planning strategies for individuals and businesses Common pitfalls and audit considerations
Cybersecurity & IT Risk for IT Auditors and Financial Auditors
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Webinar
3.00 Credits
Member Price: $109
Cybersecurity IT Risk Governance IT Security Framework(s)
Qualified Business Income (QBI) Deduction (§199A) – The Ins & Outs
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Webinar
8.00 Credits
Member Price: $300
Detailed coverage of calculating the combined qualified business income amount (i.e., QBI component and REIT/PTP component) Determine what trade or businesses under §162 are eligible for the QBI deduction (i.e., rentals and specified service trades or businesses (SSTB)) Discuss how the 20% QBI deduction (i.e., QBI component) is subject to a wage/capital limitation and SSTB income is phased-out for taxpayers with taxable income above the inflation adjusted threshold amounts Walk through the simplified QBI Form 8995 (i.e., taxpayers below the TI threshold amounts) and detailed Form 8995-A and related schedules Determine what wages and unadjusted basis immediately after acquisition (UBIA) are for those subject to the wage and capital limitations Look at what the definition of QBI is and what items are effectively connected with that trade or business (i.e., self-employment tax, health insurance, retirement plans) Review the aggregation rules for the QBI computation and both the entity and individual level Walk through the reporting responsibilities of partnerships and S corporations to their owners on the Schedule K-1s Explain how the modifications to the net operating losses (NOLs) and §461(l) excess business loss limitations affect the QBI computation
K2’s Getting Control Of Your OneDrive Account
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Webinar
1.00 Credits
Member Price: $39
Comparing OneDrive, OneDrive for Business, and SharePoint OnlineManaging documents stored in OneDrive Using OneDrive as a collaboration tool Integrating OneDrive with other applications and services
Introduction to Yellow Book
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Webinar
2.00 Credits
Member Price: $89
AICPA Code of Professional Conduct Accounting & Auditing Yellowbook
Cost of Capital: What It Is and How to Use It
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Webinar
2.00 Credits
Member Price: $89
Find your organization's cost of debt Calculate the cost of equity Understanding your Weighted Average Cost of Capital (WACC) Interpret your cost of capital Properly use the cost of capital to make decisions Avoid common cost of capital mistakes
Benford’s Law and Other Digital Analysis Techniques
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Webinar
1.50 Credits
Member Price: $79
Benford’s Law Digital Analysis Data analytics
Ethics in Artificial Intelligence
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Webinar
1.50 Credits
Member Price: $79
Ethics Artificial Intelligence Information Technology
Audit Risk Assessment in Plain English
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Webinar
2.00 Credits
Member Price: $89
Overview of Audit Risk Assessment AICPA's clarified Risk Assessment Standards SAS 145 Assessing the Entity's Environment
Common Deficiencies in Employee Benefit Plans
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Webinar
2.00 Credits
Member Price: $89
EBP Auditing Yellowbook
Foundations of IT Audit for CPAs
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Webinar
3.00 Credits
Member Price: $109
IT Audit Fundamentals ITGCs, Risk Assessment Application Controls
IT Controls & SOC Reporting in Financial Audits
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Webinar
3.00 Credits
Member Price: $109
SOC Reporting Information Technology General Controls (ITGC) Audit Reliance
SECURE Act 2.0: What You Need to Know
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Webinar
1.00 Credits
Member Price: $39
Expanding Automatic Enrollment in Retirement Plans Increased Age for RMDs Higher Catch-up Contribution Limit Emergency Expense Penalty-Free Withdrawals “Starter” 401(k)s for Certain Employers Part-time Worker Improved Coverage
Ethics for CPAs: The Practical and the Possible
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Webinar
2.00 Credits
Member Price: $89
The AICPA Code of Professional Conduct and its interpretations New developments in regulation at the national and state level Best practices, case studies, and disciplinary actions
Deep Dive into Quality Management
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Webinar
2.00 Credits
Member Price: $89
Quality management standards for CPA firms SQMS 1 and SQMS 2 requirements Engagement-level standards (SAS 146, SAS 145, SSARS 26, SSAE 23) Post-implementation evaluation of quality management systems Monitoring and remediation responsibilities Auditor responsibilities under SAS 146
Building Personal Leadership Skills
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Webinar
4.00 Credits
Member Price: $149
Leadership Personality Types Communication Uses of AI in the work place
How to Make Difficult People Disappear...Without Breaking the Law
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Webinar
1.00 Credits
Member Price: $39
Conflict Management Interpersonal Relationships Personality Styles
Accounting for Leases
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Webinar
2.50 Credits
Member Price: $99
Accounting Finance Financial Statement Preparation