Phoenix
Ethics (meets Arizona's R4-1-453-5)
4
January 31, 2019 9:30am – 5:00pm

Webcast: Preparing Complex 1040s

For many clients, tax simplification is only an empty promise from politicians. Be prepared to handle the most complex individual income tax preparations. This course is updated to include changes made by the Tax Cuts and Jobs Act, with a full section on the complexities of the qualified business income deduction.

Materials are provided as an ebook.

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Webinar
Taxation
8
January 31, 2019 9:30am – 5:00pm

Webcast: Leases: Present and Future

Leasing is a popular form of capital investment for corporations, including everything from office space to equipment. This course concentrates on the newly released FASB Topic 842, Leases.

The effective date for nonpublic entities is annual reporting periods beginning after December 15, 2019; however, early application is permitted. Help your clients and companies be prepared for adoption before it becomes a last-minute effort.

Formerly titled: Leases: Past, Present and Future

Materials are provided as an ebook for this course.

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Webinar
Accounting & Auditing
8
January 31, 2019 9:30am – 5:00pm

Webcast: OCBOA Case Studies

This course will explore compliance with the preparation, presentation, disclosure and reporting nuances of cash- and tax-basis financial statements. The AICPA FRF for SMEs will also be discussed.

Practitioners may want to use the Other Comprehensive Basis of Accounting & Auditing (OCBOA) financial statement presentations as Generally Accepted Accounting & Auditing Principles (GAAP) increases in complexity and cost of compliance. Understanding the advantages and disadvantages of alternatives to GAAP financial statement presentations is key to proper choices for clients.

This course will explore compliance with the preparation, presentation, disclosure and reporting nuances of cash- and tax-basis financial statements. The AICPA's Financial Reporting Framework for Small- and Medium-Sized Entities (FRF for SMEs) will be discussed. This course meets the specific OCBOA requirements that CPAs are required to meet for reissuance of their license.

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Webinar
Accounting & Auditing
8
January 31, 2019 11:00am – 1:00pm

Webcast: Success Leaves Clues: Replacing the Annual Performance Appraisal Ritual

Most organizations and employees are dissatisfied with the performance appraisal process. So, it remains a curiosity why this methodology continues to exist. Consider standard and new ways to approach this process.

For those who are involved in the performance appraisals process, it is often realized that these reviews don’t drive careers; they are an incidental effect of other dynamic systems. In essence, appraisals are the paper-shuffling ritual that sanctifies decisions already made.

Formerly titled: Success Leaves Clues: Exploring Next Practices of Extraordinary Firms: Replacing the Annual Performance Appraisal Ritual

Materials are provided as an ebook for this course.

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Webinar
Management
2
February 4, 2019 9:00am – 11:00am

Webcast: Time Management for CPAs

Develop a framework of “effective” time management. Identify the three time factors: time wasters or stealers, time savers and time management techniques.

Highlight concepts that distinguish the relationship between time management and behavioral science versus traditional time management tools or gimmicks. Also, explore the need for managing oneself to improve the management of time.

Materials are provided as an ebook for this course.

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Webinar
Management
2
February 4, 2019 12:00pm – 2:00pm

Webcast: Revenue: The Five Steps (Topic 606-10)

This course, first in a three-course series, concentrates on the ASU 606, Revenue from Contracts with Customers. Address the Five Steps approach as covered in ASU 606 10-25.

Now is the time to get serious about adoption of ASC 606, Revenue from Contracts with Customers. With the issuance of a final standard—ASC 606, Revenue from Contracts with Customers—public companies have an implementation date after Dec. 15, 2017, and non-public companies, Dec. 15, 2018 (as amended).

Materials are provided as an ebook for this course.

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Webinar
Accounting & Auditing
2
February 5, 2019 8:00am – 3:30pm

Triple Your Memory and Confidence, and Halve Your Stress

CPAs are no longer just "bean counters." In order to be successful, they have to be able to learn faster, feel confident working in difficult situations, and overcome stress efficiently and effectively. Fortunately, each of these skills can be quickly learned in a single day. Using the latest "inner technology," participants will be guided in powerful and practical ways to triple their reading and memorization ability, become immediately confident, and let go of stress in as little as six seconds.

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Phoenix
Professional Development
8
February 5, 2019 8:00am – 3:30pm

Triple Your Memory and Confidence, and Halve Your Stress

CPAs are no longer just "bean counters." In order to be successful, they have to be able to learn faster, feel confident working in difficult situations, and overcome stress efficiently and effectively. Fortunately, each of these skills can be quickly learned in a single day. Using the latest "inner technology," participants will be guided in powerful and practical ways to triple their reading and memorization ability, become immediately confident, and let go of stress in as little as six seconds.

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Webcast
Professional Development
8
February 5, 2019 12:00pm – 2:00pm

Webcast: Revenue: Special Implementation Guide (Topic 606-10-55)

This course, second in a three-course series, concentrates on the ASU 606, Revenue from Contracts with Customers.

Now is the time to get serious about adoption of ASC 606, Revenue from Contracts with Customers. Address the topics in the Special Implementation Guide, ASU 606-10-55.

With the issuance of a final standard—ASC 606, Revenue from Contracts with Customers—public companies have an implementation date after Dec. 15, 2017, and non-public companies, Dec. 15, 2018 (as amended).

Materials are provided as an ebook for this course.

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Webinar
Accounting & Auditing
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.