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Applying the Uniform Guidance in Your Single Audits

ID: 60873
Wednesday July 24, 2024 09:00AM - 05:00PM
Topics:
Audit + Assurance
Non-members
$403.00
Members
$332.00
Your price
$403.00

Designed to provide you with the knowledge to be more efficient and effective at planning and performing audits in accordance with the requirements of the Uniform Guidance and the Single Audit Act, this course examines how the Single Audit Act relates to OMB Uniform Guidance, as well as the different types of guidance and requirements found in the Uniform Guidance. The course also covers responsibilities and requirements of the auditor and the auditee, how to identify federal assistance and how to determine a nonfederal entity’s major programs. Make sure your skills are up to date with the latest information in this challenging audit area.

Learning Objectives:

· Analyze the relationship of the Single Audit Act and the OMB Uniform Guidance.

· Identify the types of guidance and requirements found in the Uniform Guidance.

· Identify fundamental auditee and auditor responsibilities related to a compliance audit of federal awards.

· Determine major federal programs.

· Determine the requirements of the single audit as it relates to understanding internal control, assessing the level of control risk, and testing the effectiveness of internal control relative to federal awards.

· Identify the single audit requirements for testing the direct and material compliance requirements for major programs.

· Determine reporting requirements.

· Identify the audit and reporting requirements for program-specific audits.

Who will benefit:

· Auditors performing single audit engagements

· Internal financial staff of governments

· Staff of not-for-profit entities interacting with auditors.

THIS IS AN AICPA HOSTED WEBCAST. YOU WILL LAUNCH THE COURSE FROM YOUR OSCPA LEARNING PORTAL. AICPA WILL ISSUE AND MAINTAIN YOUR CREDITS. PLEASE MAKE SURE TO DOWNLOAD YOUR CPE CERTIFICATE FROM AICPA WEBCAST PORTAL AT THE CONCLUSION OF THE WEBCAST.

Multi-State Taxation - Tax Staff Essentials

ID: 60874
Wednesday July 24, 2024 09:00AM - 05:00PM
Topics:
Tax
Non-members
$403.00
Members
$332.00
Your price
$403.00

Multistate taxation has never been a more relevant topic. This course helps professionals skillfully navigate the maze of multistate corporate tax codes.. Be the one to guide your client skillfully through the maze of multistate corporate tax codes. Rapidly develop a working knowledge of both multistate tax compliance and related planning opportunities.

Learning Objectives:

· Identify nexus issues.

· Distinguish between apportionment and allocation.

· Identify the limitations of Public Law 86-272.

· Identify the key cases defining a unitary relationship.

· Recognize the different unitary tests.

Who will benefit:

· Tax practitioners with corporate taxation experience who have clients working in numerous states.

THIS IS AN AICPA HOSTED WEBCAST. YOU WILL LAUNCH THE COURSE FROM YOUR OSCPA LEARNING PORTAL. AICPA WILL ISSUE AND MAINTAIN YOUR CREDITS. PLEASE MAKE SURE TO DOWNLOAD YOUR CPE CERTIFICATE FROM AICPA WEBCAST PORTAL AT THE CONCLUSION OF THE WEBCAST.

The Ethic of Recruitment and Selection

ID: 61024
Wednesday July 24, 2024 11:30AM - 01:30PM
Topics:
Ethics + Professional Standards
Non-members
$111.25
Members
$89.00
Your price
$111.25

Today, more than ever, it is essential that employers have an ethical and effective recruiting strategy and selection process that fosters an environment of diversity and inclusion. This webinar focuses on identifying recruiting strategies that help to increase talent pools and employment interviewing that maximizes hiring success. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

The major topics covered in this course include:

  • Discussion of ethical and effective recruiting strategies
  • Selection processes that foster diversity and inclusion
  • How to increase talent pools to ensure hiring success
Who will benefit: Individuals interested in or responsible for recruitment and hiring.

This webcast is hosted on CPA Crossing platform. Attendees will receive instructions on how to attend the webcast via e-mail.

Excel - Create KPI Dashboards for Maximum Impact

ID: 61025
Wednesday July 24, 2024 12:00PM - 02:00PM
Topics:
Technology
Non-members
$111.25
Members
$89.00
Your price
$111.25

Most accountants use Excel to help them make decisions about their data. However, as the amount of data grows, it becomes difficult to make strategic decisions based on rows and rows and columns and columns of data. In this course, you will learn how to build robust dashboards for analyzing key metrics in Excel. We will begin with some dashboard design guidelines, such as understanding your audience and identifying necessary metrics. Then, we will work through importing data, setting up calculated fields and columns, and creating key performance indicators (KPIs) for the dashboards. You will learn how you can add charts and eye-catching visuals with Power View, in order to make your dashboards easily understood. This session is presented using Excel 2013. Regardless of the version you are using, ALL concepts covered in this course apply to ALL versions of Excel. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

The major topics that will be covered in this class include:

  • Dashboard design guidelines
  • Setting up a Data Model
  • Creating calculated fields and columns
  • Creating KPIs
  • Adding a linked table to the data model
  • Creating PivotTables and PivotCharts
  • Adding Power View visualizations
  • Reviewing the completed dashboard
Who will benefit: Anyone who wants to use Excel to make strategic decisions

This webcast is hosted on CPA Crossing platform. Attendees will receive instructions on how to attend the webcast via e-mail.

Excel - Functions and Formula Shootout

ID: 61026
Wednesday July 24, 2024 04:00PM - 06:00PM
Topics:
Technology
Non-members
$111.25
Members
$89.00
Your price
$111.25

Are you aware there are 470+ formula functions in Excel? Do you realize that they add new functions in every major version of Excel? Did you know that Microsoft adds new functions throughout the year in the Office 365 version of Excel? Are you stuck using old or simple functions like SUM or ROUND? Do you want to expand your knowledge of the extensive function library in Excel? If these questions peak your interest in becoming an Excel function expert, this course is right up your alley. This past-paced course digs into some of the most powerful functions in Excel. Although we cannot cover 470 functions, we will look at over 20 functions that will allow you to create advanced calculations in your spreadsheets. Some examples are: VLOOKUP, IF, IFS, FORECAST, RAND, SWITCH, TEXTJOIN, UNIQUE, SUBTOTAL, IS, TEXT and more! We will also provide example files that will include all the functions used during the class. It's time to take your Excel spreadsheets to the next level. This session is presented using Excel 2019/Office 365. Most concepts covered in this course apply to all versions of Excel. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

The major topics that will be covered in this class include:

  • Review of formula creation best practices
  • Demonstration of various Excel functions to enhance calculations
  • Using Excel functions to perform advanced calculations
Who will benefit: Anyone who wants to improve their Excel skills

This webcast is hosted on CPA Crossing platform. Attendees will receive instructions on how to attend the webcast via e-mail.

Individual Tax Fundamentals - Tax Staff Essentials

ID: 60875
Thursday July 25, 2024 09:00AM - 05:00PM
Topics:
Tax
Non-members
$403.00
Members
$332.00
Your price
$403.00

Basic, but not boring

Newcomers to tax return preparation are exposed to the many topics that encompass individual taxation. Topics, discussed in an approachable format, include:

- Filing requirements and dependents

- Gross income inclusions and exclusions

- Adjustments to income

- Standard and itemized deductions

- Refundable and nonrefundable tax credits

- Tax computations

- Penalties

Taking advantage of present opportunities for your clients' future

Tax planning involves understanding a client's current situation to anticipate areas of future tax savings. You’ll review common individual tax planning topics to better help clients prepare for their future.

Decoding recent legislative changes for individual taxpayers

You’ll be able to provide your clients with the most current tax planning and tax-saving strategies for their tax plans. This course is updated for recent IRS guidance and legislation, including:

- IRS revenue procedures and notices

- SECURE 1.0

- SECURE 2.0

- Inflation Reduction Act

Learning Objectives:

· Identify individual retirement account (IRA) and qualified plan distributions.

· Recognize the taxation of virtual currency.

· Recall how health savings accounts (HSAs) work.

· Recall the self-employed health insurance deduction.

· Recall the deductibility of charitable contributions.

· Recall the steps to figuring the qualified business income deduction under Section 199A.

· Recall the net investment income tax (NIIT) on unearned income.

Who will benefit:

· CPAs working with individual tax clients

THIS IS AN AICPA HOSTED WEBCAST. YOU WILL LAUNCH THE COURSE FROM YOUR OSCPA LEARNING PORTAL. AICPA WILL ISSUE AND MAINTAIN YOUR CREDITS. PLEASE MAKE SURE TO DOWNLOAD YOUR CPE CERTIFICATE FROM AICPA WEBCAST PORTAL AT THE CONCLUSION OF THE WEBCAST.

Walter Haig's Business Financial Health Checkup

ID: 61027
Thursday July 25, 2024 09:00AM - 05:00PM
Topics:
Financial Accounting, Reporting + Analysis
Non-members
$298.75
Members
$239.00
Your price
$298.75

This course fills an important need for both financial managers and accountants in the practice of public accounting by offering the tools to help ensure the future success of a business. Practical guidance for the effective use of benchmarking and analytical procedure is also provided. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

The major topics that will be covered in this class include:

  • How to use analytical procedures as a management tool to identify areas hindering the profitability of the entity
  • How to use analytical procedures to identify misstatements in financial information
  • Techniques for developing a "workable" business plan
  • Recasting GAAP financial statements into powerful management tools
  • Developing and using benchmarks to identify profitability problems
  • Identifying profitability key factors
  • The relationship of internal controls and the health of an entity
  • Common weaknesses in the internal controls of SMEs using the guidelines in the COSO Report on Internal Controls and common internal controls to address those weaknesses
  • How to create "goal" statements that achieve results
Who will benefit: This course is designed for practitioners who have the responsibility of analyzing the financial condition and organizational health of closely held companies.

This webcast is hosted on CPA Crossing platform. Attendees will receive instructions on how to attend the webcast via e-mail.

Current and Upcoming FASB Issues

ID: 60876
Thursday July 25, 2024 09:30AM - 11:00AM
Topics:
Financial Accounting, Reporting + Analysis
Non-members
$118.00
Members
$94.00
Your price
$118.00

Keep up with FASB changes

Learn about changes in accounting, including relevant pronouncements, exposure drafts, and projects. Identify recently issued FASB standards and guidance that cover broad and narrow issues and understand how to apply them. Learn about upcoming standards that will be effective in the near future.

Learning Objectives:

· Identify recently issued FASB accounting standards updates that cover broad issues, other than those related to financial instruments and leases.

· Identify recently issued FASB accounting standards updates that cover narrow issues.

· Recognize ongoing FASB projects.

Who will benefit:

· Accounting professionals

THIS IS AN AICPA HOSTED WEBCAST. YOU WILL LAUNCH THE COURSE FROM YOUR OSCPA LEARNING PORTAL. AICPA WILL ISSUE AND MAINTAIN YOUR CREDITS. PLEASE MAKE SURE TO DOWNLOAD YOUR CPE CERTIFICATE FROM AICPA WEBCAST PORTAL AT THE CONCLUSION OF THE WEBCAST.

Current Audit Environment and ASB Activity

ID: 60877
Thursday July 25, 2024 11:00AM - 01:00PM
Topics:
Audit + Assurance
Non-members
$142.00
Members
$118.00
Your price
$142.00

Explore the current audit environment, and recognize audit challenges triggered by the current environment. Provide a comprehensive review of recent audit pronouncement and exposure drafts. Understand topics critical to success in today’s rapidly changing regulatory environment. This course provides 4 hours of CPE credit in the Auditing field of study.

Learning Objectives:

· Identify key responsibilities related to risk assessment in every audit.

· Identify key requirements in recently issued statements on auditing standards and attestation standards.

· Recall proposed changes in exposure drafts of new proposed SASs.

· Recognize key elements included in new quality management standards and related proposed SAS and SSARS.

Who will benefit:

· CPAs

THIS IS AN AICPA HOSTED WEBCAST. YOU WILL LAUNCH THE COURSE FROM YOUR OSCPA LEARNING PORTAL. AICPA WILL ISSUE AND MAINTAIN YOUR CREDITS. PLEASE MAKE SURE TO DOWNLOAD YOUR CPE CERTIFICATE FROM AICPA WEBCAST PORTAL AT THE CONCLUSION OF THE WEBCAST.

Seeing Beyond the Numbers: Analysis for CFOs & Controllers

ID: 61028
Thursday July 25, 2024 11:00AM - 03:00PM
Topics:
Financial Accounting, Reporting + Analysis
Non-members
$186.25
Members
$149.00
Your price
$186.25

Financial statements are a window into what is going on in the day-to-day operations of the company. They help us see what the company's strengths and weaknesses are. However, financial statements can often have different messages depending on the user. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

The major topics that will be covered in this class include:

  • Purpose of Financial Statement Analysis
  • Comparing Actuals vs. Expectations & Benchmarking
  • Case Studies 1 & 2
  • Ratio Analysis
  • Case Study 3
  • Analysis of Statement of Cash Flows
  • Case Studies 4 & 5
  • Other Uses of Ratios
Who will benefit: Controllers or accountants who are involved in the financial reporting functions of their companies and looking to improve their review skills.

This webcast is hosted on CPA Crossing platform. Attendees will receive instructions on how to attend the webcast via e-mail.