January 27, 2021 7:30am – 3:00pm

Webcast: Everything You Need to Know About Trusts | 4201519E STARTS AT 6:30 AM PDT

An overview of trust laws and review of general concepts. Common structures and progresses for reviewing more advanced trust planning issues. Extensive coverage of the use of trust protectors. Master advanced techniques related to income, gift and estate tax planning using trusts; succession planning; trust administration; special needs planning; and asset protection uses of most common trusts. Discussion covering various trusts and portability versus A-B and A-B-C trusts.

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Webinar
Taxation
8
January 27, 2021 7:30am – 3:00pm

Webcast: Audit Standards Update: Clarifying Risk Assessment | 4201060H STARTS AT 6:30 AM PDT

Recognize the impact of AICPA's Clarity Project for audits. Determine the impact on your practice. Identify additional procedural changes requiring firm implementation. With peer review results in and more than a few years' worth of experience under the profession's collective belt, it's time to fine-tune implementation of the risk assessment standards; designed to eliminate the connect-the-dots methodology of checklist auditing and add critical thinking back into the audit process. They remain a problem area for many firms, resulting in engagement and peer review deficiencies. Updated for the AICPA Clarity Standards that expanded the risk assessment methodology to new additional audit areas. Break down this complex and misunderstood subject with an easy-to-understand approach.

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Webinar
Accounting & Auditing
8
January 27, 2021 7:30am – 3:00pm

Webcast: S Corporation Taxation: Comprehensive (Form 1120S) | 4203578L STARTS AT 6:30 AM PDT

Get a comprehensive review of the laws and regulations impacting S corporations. Be prepared to handle the IRS' 2017 announcement that targets the improper reporting and calculations of stock basis. Course topics cover issues surrounding reasonable compensation, distribution taxation, the use of Qualified Subchapter S Subsidiaries, allocation of annual operational income and loss and proper methods for calculating basis of stock and debt calculations. Learn how to properly prepare a Form 1120S by addressing difficult compliance issues and common errors.

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Webinar
Taxation
8
January 27, 2021 7:30am – 3:00pm

Webcast: Tax Research Skills | 4201354F STARTS AT 6:30 AM PDT

Tax research skills are a critical component of a tax practitioner's professional arsenal. Enhance your ability to identify tax issues; locate and evaluate primary source authority; and communicate research results in writing. Electronic tax research services and Internet resources will be demonstrated to help you effectively perform your tax research.

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Webinar
Taxation
8
January 27, 2021 9:00am – 10:40am

Webcast: K2's Understanding Workflow and Automation Essentials | 4204373D

Proper workflow optimizes a business for profitability. Once optimized, you can automate workflow with a variety of software tools. Learn to setup automated workflow processes using a variety of tools including Zoho Flow, Power Automate, XCM, Automation Anywhere, and other robotic process automation (RPA) tools. We'll provide a road map and choices you can implement now.

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Webcast
Information Technology
2
January 27, 2021 9:00am – 10:40am

Webcast: K2's Advanced Topics in Power BI | 4204351E

You've used Power BI to create fundamental reports and dashboards. Now you're ready for even more advanced reporting. Extend your Power BI environment with tools such as Data Analysis Expressions, Key Performance Indicators, Hierarchies and Apps and Content Packs, among others. Take advantage of these tools and techniques to move beyond simple reports and dashboards in Power BI. Leverage the power of this awesome reporting tool.

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Webcast
Accounting & Auditing
2
January 27, 2021 9:30am – 5:00pm

Webcast: Everything You Need to Know About Trusts | 4201519D

An overview of trust laws and review of general concepts. Common structures and progresses for reviewing more advanced trust planning issues. Extensive coverage of the use of trust protectors. Master advanced techniques related to income, gift and estate tax planning using trusts; succession planning; trust administration; special needs planning; and asset protection uses of most common trusts. Discussion covering various trusts and portability versus A-B and A-B-C trusts.

More Information

Webinar
Taxation
8
January 27, 2021 9:30am – 5:00pm

Webcast: S Corporation Taxation: Comprehensive (Form 1120S) | 4203578K

Get a comprehensive review of the laws and regulations impacting S corporations. Be prepared to handle the IRS' 2017 announcement that targets the improper reporting and calculations of stock basis. Course topics cover issues surrounding reasonable compensation, distribution taxation, the use of Qualified Subchapter S Subsidiaries, allocation of annual operational income and loss and proper methods for calculating basis of stock and debt calculations. Learn how to properly prepare a Form 1120S by addressing difficult compliance issues and common errors.

More Information

Webinar
Taxation
8
January 27, 2021 9:30am – 5:00pm

Webcast: Audit Standards Update: Clarifying Risk Assessment | 4201060G

Recognize the impact of AICPA's Clarity Project for audits. Determine the impact on your practice. Identify additional procedural changes requiring firm implementation. With peer review results in and more than a few years' worth of experience under the profession's collective belt, it's time to fine-tune implementation of the risk assessment standards; designed to eliminate the connect-the-dots methodology of checklist auditing and add critical thinking back into the audit process. They remain a problem area for many firms, resulting in engagement and peer review deficiencies. Updated for the AICPA Clarity Standards that expanded the risk assessment methodology to new additional audit areas. Break down this complex and misunderstood subject with an easy-to-understand approach.

More Information

Webinar
Accounting & Auditing
8
January 27, 2021 9:30am – 5:00pm

Webcast: Tax Research Skills | 4201354E

Tax research skills are a critical component of a tax practitioner's professional arsenal. Enhance your ability to identify tax issues; locate and evaluate primary source authority; and communicate research results in writing. Electronic tax research services and Internet resources will be demonstrated to help you effectively perform your tax research.

More Information

Webinar
Taxation
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.