CPE Catalog & Events
The Current and Future Landscape of Audit Technology
-
TBD
0.0 Credits
Member Price: $89
The major topics that will be covered in this course include:Explore the transformative impact of technology on the audit profession in this forward-looking courseGain practical insights into cutting-edge tools and trends, including data analytics, artificial intelligence (AI), and automationNavigate the evolving audit landscape with confidence and adaptability
Business Partnerships: Managing Supplier Relationships
-
TBD
1.0 Credits
Member Price: $55
The major topics that will be covered in this course include:Overview of supplier contractsCase studies of successful and not-so-successful supplier relationshipsRisk potentials
ACPEN: Leading Risk Management Practices in a Dynamic Risk Environment - Part 2
-
TBD
1.2 Credits
Member Price: $39
Risk Management
ACPEN: Foundations of IT Audit for CPAs
-
TBD
3.5 Credits
Member Price: $109
IT Audit Fundamentals ITGCs, Risk Assessment Application Controls
ACPEN: AI In Audit and Financial Reporting
-
TBD
1.6 Credits
Member Price: $39
Artificial Intelligence Audit Financial Reporting
ACPEN: S Corporation Essentials: Stock & Loan Basis Reporting
-
TBD
2.0 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
ACPEN: State Tax Nexus: Frequently Awkward Questions
-
TBD
2.0 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
ACPEN: Strategic Use of Trump Accounts: Planning Opportunities for Tax Professionals
-
TBD
2.0 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
ACPEN: Qualified Business Income (QBI) Deduction (§199A) – The Ins & Outs
-
TBD
8.0 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
ACPEN: K2’s Getting Control Of Your OneDrive Account
-
TBD
1.0 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
ACPEN: The Controllership Series - The Controllers Role in Strategic Thinking and Advising - Part 1
-
TBD
1.8 Credits
Member Price: $89
Controller Management Financial Strategy Strategic Thinking Critical Thinking Financial Judgment
ACPEN: Introduction to Yellow Book
-
TBD
2.0 Credits
Member Price: $89
AICPA Code of Professional Conduct Accounting & Auditing Yellowbook
ACPEN: AI-Enhanced Business Consulting for CPAs: Strategies and Tools
-
TBD
4.0 Credits
Member Price: $149
Business Consulting Types of Management Services Identification of clientneeds Managing Client Expectations Creating Value for Clients Techniques for Effective Consulting Application of AI Professional Standards Application
ACPEN: Benford’s Law and Other Digital Analysis Techniques
-
TBD
1.8 Credits
Member Price: $79
Benford’s Law Digital Analysis Data analytics
ACPEN: Develop Your Emotional Intelligence to Be More Successful in Life and Leadership
-
TBD
2.0 Credits
Member Price: $89
Emotional Intelligence (EQ) in Leadership Building Stronger Workplace Relationships Creating and Leading High-Performing Teams Navigating Change with Emotional Intelligence
ACPEN: Effective Manager - Traits and Skills
-
TBD
2.0 Credits
Member Price: $99
Management Leadership
ACPEN: Advanced Negotiations: Never Split the Difference
-
TBD
2.0 Credits
Member Price: $89
Negotiations Business Management
ACPEN: Effective Governance for Nonprofit Success
-
TBD
1.0 Credits
Member Price: $39
Yellowbook Accounting and Auditing Nonprofit
Retaining Top Talent: Strategies for CPA Firms
-
TBD
0.0 Credits
Member Price: $55
To purchase the report referenced in this presentation, or any of the research papers published by CPA Crossings, visit https://www.cpacrossings.com/research. The major topics that will be covered in this course include: The true cost of turnover versus retention investment Research findings on why professionals leave or stay Whole-person retention strategies beyond compensation Work-life balance solutions that maintain productivity Career development paths for non-partner track professionals Business model transformations for sustainable staffing Technology and outsourcing strategies to reduce burnout Retention strategies specific to diverse talent and younger professionals
ACPEN: Real Estate Professionals: Passive Activity, Sec. 199A and Investment Income Tax
-
TBD
2.0 Credits
Member Price: $89
Definition, pros and cons of being a real estate professional Integration of the real estate professional rules with reporting on Form 1040, Schedule E Real estate professionals and indirectly owned (partnerships, S corporations) entity’s reporting on Form 1040 How ""real estate business"" is interpreted under the Section 199A rules and how it integrates with the passive activity rules Real estate professionals and the Form 8582 (Passive Activities) How to make the ""grouping"" election for passive activities and the flow-through deduction