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Showing 3035 All CPE & Events Results

Featured

Not-for-Profit Knowledge Network: AI & ChatGPT (1 hour - morning) - Webcast

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Online

1.0 Credits

The OSCPA Not-for-Profit Knowledge Networks offer a great opportunity for members to explore important not-for-profit topics in one-hour informal discussions with experts and peers - and to obtain valuable CPE. More details coming soon!

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This event is cancelled

What You Can Learn From the Statement of Cash Flows (2 hours)

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Online

2.0 Credits

Member Price: $89

The major topics covered in this course include:Preparation of the statement of cash flowsImportance of identifying sources and uses of cash in financial reportingFinancial statement analysisCash-related financial statement disclosures

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Registration for this event is closed.

Enterprise Risk Management Concepts and Strategy for Small and Medium-Sized Companies (4 hours)

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Online

4.0 Credits

Member Price: $159

Overview of ERM and how it affects all organizations What COVID-19 has taught us about risk management Risk tolerance and developing a plan Risk identification Risk analysis Risk responses Strategy risk

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Registration for this event is closed.

Is Activity-Based Costing the Right Tool for Your Organization? (2 hours)

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Online

2.0 Credits

Member Price: $79

ABC versus traditional costing First-stage allocation Determining predetermined overhead rates Second-stage allocation Activity-based reporting Activity-based management.

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Registration for this event is closed.

New Manager Series: The How To's of Leading 2023 (2 hours) [NT]

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Online

2.0 Credits

Member Price: $89

• Leadership Development

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Registration for this event is closed.

Key Tax Issues Facing Business & Industry (4 hours)

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Online

4.0 Credits

Member Price: $129

2022-23 update and review of key business tax issues New interest expense deduction Capitalization, expensing and depreciation rules New travel and entertainment expense rules Fringe benefits Independent contractor vs. employee Basics of identifying and classifying intangible assets Latest legislative, judicial, and IRS developments

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Registration for this event is closed.

Crucial Tax Topics 2021-2022 with Art Werner – Mergers and Acquisitions: Complete Guide to Relevant Issues (2 hours)

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Online

2.0 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

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Registration for this event is closed.

Accounting & Auditing Update – 2023 (4 hours)

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Online

4.0 Credits

Member Price: $129

Leases FASB Update Audit Evidence

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Registration for this event is closed.

Managerial Accounting Refresher for the In-House Accountant (2 hours)

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Online

2.0 Credits

Member Price: $79

Cost-volume-profit analysis, including target profit and break-even calculations Variable costing Relevant costs and decision-making Standard costs and variances Activity-based costing Segment reporting and analysis Capital budgeting considerations Overview of Excel capabilities for supporting managerial analysis.

The ABCs of Advisory Services (2 hours)

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Online

2.0 Credits

Member Price: $79

Understanding the concept of "Integrated Planning" (financial, estate, asset protection, and tax planning) Changes in the landscape of a tax practitioner's practice The bridging of services Getting started - Where do your clients fail? Understanding the primary planning issues for all clients Estate and Gift issues Traps, pitfalls, and tips in planning Practical steps in establishing a tax advisory and wealth management services practice Domicile issues

Partnership Essentials: Review & Update (4 hours)

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Online

4.0 Credits

Member Price: $129

Recent legislative, rules and tax developments impacting partnerships and their partners TCJA 461(l) Excess Business Losses and 163(j) Business Interest Expense Form 1065, Schedules K-1 and M-2 Schedules K-2 and K-3 update Reporting partner capital accounts Tax accounting for property contributed to a partnership Alternative and Remedial Methods Tax basis capital accounts

K2's 2023 Case Studies in Fraud and Technology Controls – 4 Hrs (4 hours)

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Online

4.0 Credits

Member Price: $129

Key fraud risks impacting businesses today Examples of fraud and the monetary impact on victims How to create, implement, and assess technology-based internal controls to reduce the probability of becoming a fraud victim