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CPE Catalog & Events

Showing 155 OSCPA Events Results

Accounting and Auditing Update for Small Businesses

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Online

8.00 Credits

Member Price: $275

• Accounting standards updates, including an update on leases, financial instruments, and revenue recognition • Latest activity from FASB, ASB, and ARSC • An update on audit and attest standards • Private company financial reporting • Types of small business audits

Federal Tax Update - Individual - VIRTUAL

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Online

8.00 Credits

Member Price: $330

Federal Tax Update - Business - VIRTUAL

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Online

8.00 Credits

Member Price: $330

The Top Five Tax Issues in Dealing with LLCs and Partnerships

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Online

4.00 Credits

Member Price: $145

• Coverage of important provisions of The SECURE 2.0 Act and Inflation Reduction Act • Self-employment tax issues: what you can and cannot do • Capital accounts: book vs. tax issues • Determining basis: key issues and technical analysis in calculating basis • Dealing with debt: recourse, nonrecourse, and why it matters • Guaranteed payments, distributive shares, and draws: understanding the difference

Debt Cancellation - VIRTUAL

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Online

2.00 Credits

Member Price: $135

From Tires to Blinkers - VIRTUAL

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Online

2.00 Credits

Member Price: $135

Construction Contractors: Critical Accounting, Auditing, and Tax Issues - VIRTUAL

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Online

8.00 Credits

Member Price: $275

Overall landscape of the construction industry GAAP and recent changes affecting the construction industry The Revenue Recognition Standard and its impact on the construction industry Unique audit and review issues with construction contractors The unique relationship between the contractor and the surety Tax compliance issues facing construction contractors, including CTA reporting Ongoing and new tax issues for construction contractors Going concern disclosures and their importance to the construction industry The lease FASB ASC and its impact on the construction industry

1041's for Trust & Estates - VIRTUAL

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Online

8.00 Credits

Member Price: $300

Annual Accounting and Auditing Update - VIRTUAL

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Online

8.00 Credits

Member Price: $275

Recently issued FASB Accounting Standards Updates, PCC Update and items on the FASB's Technical Agenda Leases - Topic 842 Recently issued ASUs covering common control leases, crypto assets (e.g., cryptocurrency), and income tax disclosures ASC 326: CECL Review of SAS 142 - Focus on Audit Evidence Recently issued SASs and other AICPA activity SSARS No. 25 and other recently issued SSARS Detailed review of SAS 145 Other important A&A practice matters

Interpreting the New Revenue Recognition Standard: What All CPAs Need to Know

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Online

4.00 Credits

Member Price: $145

• 5-step process for recognizing revenue

K2's Microsoft Teams

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Online

4.00 Credits

Member Price: $155

Understanding the Teams platform Communicating and collaborating in Teams Adding applications and services to Teams Extending Teams to individuals outside your organization

The Bottom Line on the New Lease Accounting Requirements

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Online

4.00 Credits

Member Price: $145

• Lease classification • Amortization of the lease asset • Derecognition of the underlying asset • Recognition of lease receivables

K2's Securing Your Data: Practical Tools For Protecting Information

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Online

4.00 Credits

Member Price: $155

Understanding today's cybersecurity risks Identifying major cybersecurity risks Implementing specific steps to reduce risk

Multistate Income Tax Issues

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Online

4.00 Credits

Member Price: $145

• Emerging sales tax topics: Elimination of the physical presence standard in determining nexus (Wayfair case); economic nexus for remote sellers; assisting remote sellers in determining a plan of action in states that enforce economic nexus • Emerging compliance issues in the new sales tax economy • Income Tax (and other forms of tax): Economic nexus (taxation without physical presence) • Will states shift away from income tax and increase reliance on sales tax after Wayfair? • Treatment of Tax Cuts and Jobs Act by the states: presence of intangible property; is P.L. 86-272 still valid? • When to consider voluntary compliance even though the laws do not dictate a sales tax responsibility

Federal Tax Update - Business & Individual - VIRTUAL

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Online

8.00 Credits

Member Price: $330

Taxation of Partnership Distributions and Sales of Partnership Interests - VIRTUAL

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Online

4.00 Credits

Member Price: $145

Types of partnership distributions Liquidating partnership distributions Basis of property distributed by a partnership Special basis adjustments under Section 732(d) Abandoned and worthless partnership interests Section 751(a) exchange Transactions between partners and their partnerships Disguised sales Section 736(a) and (b) payments

K2's Small Business Accounting Shootout

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Online

4.00 Credits

Member Price: $155

Understanding the small business accounting landscape Learn how solutions from leading providers can potentially solve your small business accounting and reporting issues Create investment estimates for acquiring and implementing a new small business accounting solution

Surgent's Individual Income Tax Update

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Online

4.00 Credits

Member Price: $145

Timely coverage of breaking tax legislation Form 1099-K reporting requirements FinCEN reporting requirements under the Corporate Transparency Act in 2024 Employee Retention Tax Credit updates Review of pertinent cases and rulings affecting taxpayers Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more Advanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas

K2's Technology Update

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Online

4.00 Credits

Member Price: $155

Developments in hardware and software Options for communicating and collaborating more effectively Addressing cybersecurity issues

Top Ten Questions from Partnership Clients Regarding the Section 754 Election - VIRTUAL

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Online

4.00 Credits

Member Price: $145

How does a partner compute his or her basis in a partnership? What is the difference between a partner's inside and outside basis? What is the difference between a partner's capital account and partner's outside basis? How does Section 732(d) impact the buyer of a partnership interest? How does a partnership report a Section 754 election on the partnership's tax return? How does a partnership make a Section 754 election? How does a partnership make a Section 743(b) adjustment? How does a partnership make a Section 734(b) adjustment? How is a Section 743(b) adjustment or Section 734(b) adjustment allocated to the assets of a partnership? How is a Section 743(b) adjustment allocated within the class of ordinary income property and capital gain property?