The Event requested could not be found

June 20, 2020 – April 24, 2021 9:00am – 12:00pm

Phoenix Tax Workshop Series 2020-21

The Phoenix Tax Workshop was established in 1961 to educate professionals in all areas of taxation - federal, state and local. Join this elite group of tax professionals at their CPE/CLE sessions. This series is also offered as a Live Webcast.

More Information

Phoenix
Taxation
0
August 13, 2020 6:00am – 9:30am

Webcast: K2's Top PDF Features You Should Know | 4203607C

Stop struggling with PDFs! Using Adobe Acrobat and other PDF tools provides access to many features which make working with these common files a breeze. Learn to use tools and features to their fullest to work more effectively and efficiently. Review functions such as PDF forms, redaction, converting PDFs to Word and Excel files, electronic signatures, creating and applying tick marks, building indices and catalogs, portfolios and securing PDF documents. The popularity and usefulness of PDFs increase daily, but most PDF users have not learned how to manipulate PDF documents effectively. Accordingly, they struggle and strain with these very common files. Learn the top features necessary to optimize production with PDF documents.

More Information

Webcast
Information Technology
4
August 13, 2020 6:00am – 9:30am

Webcast: K2's Testing and Auditing Excel Workbooks | 4203882C

Excel errors continue to plague organizations of all sizes—estimates peg the error rate at approximately 90%. As spreadsheets become ubiquitous, testing and auditing Excel workbooks becomes critical. Fortunately, many options exist to prevent, identify and correct spreadsheet errors. Learn procedures to test and audit Excel workbooks. Equally important, explore Excel Add-Ins that programmatically scan and audit your spreadsheets to identify potentially disastrous errors. Tools including PerfectXL, ClusterSeven and ActiveData, that identify and correct potentially disastrous spreadsheet errors.

More Information

Webcast
Information Technology
4
August 13, 2020 8:00am – 3:30pm

Webcast: Income Taxation of Trusts and Estates - Planning and Compliance

Subchapter J of the Internal Revenue Code governs income taxation of estates and trusts-an area of tax law with numerous special rules, regulations and professional customs. Form 1041 is unlike any other income tax return a tax professional encounters.

This program explains the unique tax rules and opportunities for the knowledgeable tax advisor to provide valuable tax services to fiduciaries-from special tax accounting to options for reporting trust income and expenses. The program will contain state-specific information on the state's principal and income tax (including unique features of that Act) that is used to compute "accounting income" necessary for preparation of the Form 1041.

More Information

Webcast
Taxation
8
August 13, 2020 8:30am – 4:00pm

Webcast: Corporate Income Tax Return Fundamentals | 4201143A

Preparing corporate income taxes requires a shift in mindset from individual tax preparation and compliance. Learn the concepts and tools necessary to support clients or businesses. Key topics include capitalization, depreciation, carrybacks and major book to tax issues involving corporations and Form 1120 preparation. Examine practical spreadsheet approaches that allow practitioners to efficiently and effectively manage book vs. tax differences (M-1 or M-3 items). Cover the impact of new tax law changes with ideas for client consideration. Additionally, dive into a complex corporate return case study, including discussion of identifying book to tax differences as well as self-review tips. Discuss certain elections and brief overview of mergers and acquisition issues. Focused on concepts with the presentation in the return, not how to input in return.

More Information

Webinar
Taxation
8
Webinar
Computers
2
August 13, 2020 9:00am – 12:30pm

Webcast: K2's Top PDF Features You Should Know | 4203607D

Stop struggling with PDFs! Using Adobe Acrobat and other PDF tools provides access to many features which make working with these common files a breeze. Learn to use tools and features to their fullest to work more effectively and efficiently. Review functions such as PDF forms, redaction, converting PDFs to Word and Excel files, electronic signatures, creating and applying tick marks, building indices and catalogs, portfolios and securing PDF documents. The popularity and usefulness of PDFs increase daily, but most PDF users have not learned how to manipulate PDF documents effectively. Accordingly, they struggle and strain with these very common files. Learn the top features necessary to optimize production with PDF documents.

More Information

Webcast
Information Technology
4
August 13, 2020 9:00am – 12:30pm

Webcast: K2's Testing and Auditing Excel Workbooks | 4203882D

Excel errors continue to plague organizations of all sizes—estimates peg the error rate at approximately 90%. As spreadsheets become ubiquitous, testing and auditing Excel workbooks becomes critical. Fortunately, many options exist to prevent, identify and correct spreadsheet errors. Learn procedures to test and audit Excel workbooks. Equally important, explore Excel Add-Ins that programmatically scan and audit your spreadsheets to identify potentially disastrous errors. Tools including PerfectXL, ClusterSeven and ActiveData, that identify and correct potentially disastrous spreadsheet errors.

More Information

Webcast
Information Technology
4
August 13, 2020 11:00am – 1:00pm

Webcast: Financial Reporting: Assets and Liabilities (U.S. GAAP vs IFRS) | 4203320A

This course, second in a three-course series, concentrates on financial statements prepared using IFRS vs. U.S. GAAP. Analyze IFRS financial reports and outline basic distinctions between IFRS and U.S. GAAP financial reports in the series. A recent IFRS Foundation survey found that 116 of 140 jurisdictions required IFRS for all or most companies. With this global acceptance and as more than 500 foreign companies are reporting to the SEC using IFRS, financial professionals must understand the differences between IFRS and U.S. GAAP financial reports.

More Information

Webinar
Accounting & Auditing
2
Webinar
Computers
2

Need assistance to find the right mix of CPE to meet your CPE requirements and to fit your professional development needs? Contact the ASCPA to assist you in planning your CPE schedule at (602) 324-6042 or by email.