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May 1, 2018 – April 30, 2019 9:00am – 12:00pm

Phoenix Tax Workshop Series 2018-19

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.

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Phoenix
Taxation
0
June 19, 2018 – January 30, 2019 11:30am – 1:00pm

Desert Series-Southwest Chapter Luncheon Series

Purchase the 2018-19 Desert Series, which includes eight (8) monthly live CPE luncheons or events in Yuma. A minimum of 8 hours of live CPE will be issued. By pre-purchasing your monthly chapter events, save $60 off the regular member fee!

Topics may include social security, Arizona tax updates, and other hot topics! For a listing of event details, please go to Southwest Chapter

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Yuma
8
June 19, 2018 – January 30, 2019 11:30am – 1:00pm

Valley Series-North Central Chapter Luncheon Series

Purchase the 2018-19 Valley Series, which includes eight (8) monthly live CPE luncheons or events in Prescott. A minimum of 8 hours of live CPE will be issued. By pre-purchasing your monthly chapter events, save $60 off the regular member fee!

Topics may include social security, Arizona tax updates, an economic update, and other hot topics! For a listing of event details, please go to North Central Chapter

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Prescott
8
June 21, 2018 – January 30, 2019 11:30am – 1:00pm

Mountain Series-Southern Chapter Luncheon Series

Purchase the 2018-19 Mountain Series, which includes eight (8) monthly live CPE luncheons or events in Tucson. A minimum of 8 hours of live CPE will be issued. By pre-purchasing your monthly chapter events, save $60 off the regular member fee!

Topics may include social security, Arizona tax updates, and other hot topics! For a listing of event details, please go to South Central Chapter.

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Tucson
8
June 21, 2018 – January 30, 2019 11:30am – 1:00pm

Forest Series-Northern Chapter Luncheon Series

Purchase the 2018-19 Forest Series, which includes eight (8) monthly live CPE luncheons or events in Flagstaff. A minimum of 8 hours of live CPE will be issued. By pre-purchasing your monthly chapter events, save $60 off the regular member fee!

Topics may include social security, Arizona tax updates, and other hot topic! For a listing of event details, please go to Northern Chapter

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Flagstaff
8
October 15, 2018 6:30am – 2:00pm

Webcast: Key Ratio Analysis

CPAs, bankers, CFOs, controllers, financial analysts, credit underwriters and other financial professionals use financial ratios, but do not leverage them for maximum effectiveness. Learn how in this course.

Understand a five-step key financial ratio analysis model—liquidity, activity, leverage, operating performance and cash flow analysis—that will help clarify and unify this often confusing subject.

Additionally, consider the lendable real estate equity model, industry comparisons, software applications, and the Z-score bankruptcy and sustainable growth models. Review case studies that illustrate key concepts and apply the models outlined in this course.

eBook Paperless Materials

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Webinar
Accounting & Auditing
8
October 15, 2018 8:30am – 12:00pm

Webcast: Tax-Exempt Organization and Form 990 Basics

If you're preparing Form 990, look beyond the numbers. Learn the importance of questions asked and the required information provided on the core form and the schedules. Also, examine Form 990 including the core form and Schedules A-G and I-R.

Gain an understanding of the impact of the unrelated business income tax (UBIT) upon different revenue streams. Featured topics include tax-exemption; intermediate sanctions; direct and grassroots lobbying and the "expenditure test"; public support; "quid pro quo" payments; the "expenditures test"; the "commerciality," and UBIT.

Plus, briefly review federal and state UBIT and charitable filing requirements. There are certain provisions of the Tax Cuts and Jobs Act (TCJA) that apply to tax-exempt organizations of which a discussion will cover those provisions.

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Webinar
Taxation
4
October 15, 2018 8:30am – 4:00pm

Webcast: Key Ratio Analysis

CPAs, bankers, CFOs, controllers, financial analysts, credit underwriters and other financial professionals use financial ratios, but do not leverage them for maximum effectiveness. Learn how in this course.

Understand a five-step key financial ratio analysis model—liquidity, activity, leverage, operating performance and cash flow analysis—that will help clarify and unify this often confusing subject.

Additionally, consider the lendable real estate equity model, industry comparisons, software applications, and the Z-score bankruptcy and sustainable growth models. Review case studies that illustrate key concepts and apply the models outlined in this course.

eBook Paperless Materials

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Webinar
Accounting & Auditing
8
October 16, 2018 6:30am – 2:00pm

Webcast: Preparing Form 706: The Federal Estate Tax Return

This revised course reviews the basics of preparing a federal estate tax return (Form 706) and making the portability election for the estate of the deceased spouse.

Learn about the portability of the deceased spousal unused exclusion amount, which is a fast-growing compliance opportunity for clients. Attendees will learn how the portability election can provide significant estate tax insurance for the surviving spouse and income tax insurance for beneficiaries. Also, identify how to complete each of the schedules and make available elections. Furthur, discuss the changes arising from the most recent changes in federal estate tax law the most recent edition of Form 706. This course will also review the new income tax basis consistency reporting rules with the preparation of Form 706.

Information is co-presented with additional content added for basic understanding. Federal estate tax returns remain the most difficult and trap-strewn of all returns required for the estate. This course can help beginning practitioners identify problems and traps before they arise and recommend what to do to protect a practice.

Note: A companion course, Advanced Issues: The Art of the Estate Tax Return, presents in-depth discussion of issues, tax-saving strategies and planning alternatives with Form 706 using the instructor's book, Art of the Estate Tax Return (2nd ed.), Bloomberg BNA Books.

Materials are provided as an ebook.

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Webinar
Taxation
8
October 16, 2018 8:00am – 3:30pm

Webcast: Preparation, Compilation and Review Standards: The Best Annual Update and Review of the SSARS

Online registrations are currently closed, please call (602) 324-6847 for additional registration options

This course includes an analysis of all of the relevant authoritative pronouncements that a CPA must have an understanding of in order to properly perform compilation and review engagements. The highlight of this course is an in-depth analysis of SSARS 21 including implementation guidance.

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Webcast
Accounting & Auditing
8

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.