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Come one, come all to OSCPA's Greatest Accounting Show! Join us under our virtual big top, where you'll gain jumbo-sized knowledge from our jackpot of excellent speakers!

Significant challenges always present opportunities to rethink the future. The Accounting Shows are your path to success! Join us for a virtual accounting show where you can select a track or mix it up across more than 40 sessions at the largest, most comprehensive learning opportunity of the year.

And you know what they say—the larger the group, the bigger the discount!

• 5-9 attendees = 10% off
• 10+ attendees = 20% off

Call Member Services at 614.764.2727 to register your group.

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.

How does a forensic accountant calculate financial losses? Federal courts have approved various ways to calculate losses ranging from net worth method of proof to the expenditures method. Each method of proof depends on the available facts to the forensic accountant. This presentation will focus on the various court approved methods of proof, when to use them, and how to calculate the total loss. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

• The role of methods of proof in forensic accounting.
• The various types of methods of proof approved by the courts.
• The weakness and strengths of the methods of proof.
• The formulas in calculating methods of proof.
• Applying the formulas in various circumstances.

Who will benefit:

CPAs and forensic accountants.

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

When you need to create a simple survey or form to capture data online, the Microsoft 365 Forms app can be just the right solution. You can use it for simple forms such as a client information form or client service evaluation form. You can create more sophisticated forms, such as a client tax organizer. All responses can remain confidential and can be viewed in Excel format for further analysis or to prepare the form data for import into another application. This course will take you through the step-by-step process for creating, distributing, compiling and analyzing digital forms and surveys. 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:

• Overview of the Microsoft 365 Forms app features and capabilities
• Step-by-step review and demonstration of the Forms app
  • Designing your form or survey
  • Creating form questions
  • Using branching to eliminate unnecessary questions based on form input data
  • Customizing the form theme / style
  • Manage form response settings
  • Distribute forms via link, website or email
  • Review of the completed forms response report
  • Exporting forms data to Excel for further analysis

Who will benefit:

Anyone who needs to create simple fillable forms or online surveys

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

NOTE – This ethics course has not been approved by the Accountancy Board of Ohio therefore does not count towards your mandatory 3 Hours of Professional Standards & Responsibilities credit per renewal period. This course does count towards your 120 CPE Hours.

Accountants in business and industry face ethical conflicts almost daily. This workshop (re-)introduces the revised AICPA Code of Professional Conduct and walks through the five basic rules of conduct and the related professional ethical principles applicable to accountants in business and industry. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

• Ethics for Members in Business:
  Why Bother?
• Re-Introducing the AICPA Code of Professional Conduct
• The Basic Ethics Rules for Members in Business
• The Conceptual Framework:
  Avoiding the Risk of Noncompliance
• Case Analysis:
  Members in Business

Who will benefit:

CEOs, CPAs, internal auditors, regulators, controllers, CFOs, compliance officers, risk managers

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

Cash flow management is often the most important task of any CFO or financial leader. Regardless of whether one works in start-ups or established companies, non-profit or for-profit entities, cash flow makes our organizations run. Have you ever wondered whether you are optimizing your company's cash flow? In this course, we will explore how to improve your company's cash flow using analysis and financial theories in the context of real-world situations. 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 do I optimize cash flow?
• Qualitative Evaluations – Core Earnings & Sustainable Growth
• Quantitative Evaluations – Liquidity Ratios
• Increasing Customer Base vs. Payment Terms
• Business Cycle & Cash
• Investing Company Cash
• What keeps companies from becoming streamlined?
• Behavioral Finance Biases
• Information Processing Biases
• Emotional Biases
• Dealing with Behavioral Biases

Who will benefit:

CPAs in management roles who are looking to improve their company's cash flow.

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

Pull together all components for an effective and tailored QM system (bold)

For a quality management (QM) system to be successful, it needs achievable objectives and tailored processes in place to enable the performance of quality engagements. It also needs clearly articulated roles and responsibilities and the ability to identify, evaluate, and correct deficiencies.

The revised QM standards are designed to emphasize firm leadership’s responsibility for proactively managing quality, strengthening a firm’s monitoring and remediation processes, and advancing the ability of the firm to tailor its system of quality management to the nature and circumstances of the firm.

To succeed under these new standards, you’ll need to know how to set up a functioning QM system that will help your firm identify and address risks for its audit and assurance practice.

Fourth in a four-part webcast series (bold)

This is the fourth webcast in a four-part series on the Auditing Standard Board’s (ASB) new Quality Management Standards and looks at how to create an effective QM system. You’ll take a deep dive into aspects of the ASB’s Statement on Quality Management Standards (SQMS) No. 1, A Firm’s System of Quality Management (ital).

Attendance in each webcast in this four-part series will earn you one CPE credit. You can participate in one or all based on your interest in the topics. A rebroadcast of this webcast is scheduled for Dec.15, 2022, at 2:
00pm ET.

Learning Objectives:

· Apply the requirements of SQMS 1.

· Design and implement a system of quality management

Who will benefit:

· CPAs

· Peer reviewers

· QM directors

· AICPA members

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.

Cover the basic requirements for performing preparation, compilation, and review engagements under Statements on Standards for Accounting and Review Services (SSARS), including the new SSARS No. 25, Materiality in a Review of Financial Statements and Adverse Conclusions. Review common issues found on SSARS engagements in connection with peer reviews and the impact of various findings on the results of a peer review. Identify key issues to consider during SSARS engagements, and determine how to incorporate quality control recommendations and tips for performing high-quality SSARS engagements. 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 class include:

• Basic requirements included in AR-C Section 60, General Principles; AR-C Section 70, Preparation of Financial Statements; AR-C Section 80, Compilation Engagements; and AR-C Section 90, Review of Financial Statements.
• New requirements included in SSARS No. 25, Materiality in a Review of Financial Statements and Adverse Conclusions.
• Common peer review findings.
• Practice tips for high-quality engagements.

Who will benefit:

Members in Public Accounting

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

Staying current on significant changes in Government Audit Standards can be difficult. This course covers the most important issues and changes relevant to Yellow Book financial statement audits. 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 class include:

• Latest developments relevant to Yellow Book audits
• Be prepared to avoid the most commonly misapplied concepts on audits performed in conformance with Government Audit Standards

Who will benefit:

Anyone who requires current knowledge about Yellow Book engagements

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

This course will introduce you the different types of business entities and the tax implications of contributions, distributions and earnings, among other topics. 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:

• Types of business entities (Sole proprietorship, Partnership, Corporation, Limited Liability Company and Limited Liability Partnership)
• Considerations in choosing a business entity, including:
  
  • taxes
  • limited liability protection
  • management and control
  • funding options and opportunities
  • tax consequences for the owners and the business
• Future tax considerations that will impact various business entities

Who will benefit:

This course is suitable for corporate tax and finance executives, directors, managers and staff, CPAs, CAs, Enrolled Agents, accountants, attorneys and business/financial advisors who work with and advise businesses that have tax implications

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