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CPE Catalog & Events

WVSCPA Live CPE Events 6
WVSCPA sponsored live CPE events.  These may be held live in-person or live via Zoom.
Third Party Webinars 17745
Online webinars offered by various providers who partner with the WVSCPA.

Showing 17745 Third Party Webinars Results

K2's 2023 Kicking It Up A Notch With KPIs

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TBD

1.0 Credits

Member Price: $39

How to look for data in your existing systems The basics of data prep tools Tools for tracking and reporting on KPIs

2024 Excel Tips & Tricks for the Non-Accountant

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TBD

2.0 Credits

Member Price: $79

Understanding the workbook and worksheet environment Obtaining and utilizing data Editing and formatting The “Insert” Menu The “Page Layout” Menu The “View” Menu Selecting and using formulas Shortcuts and tricks

2024 Tax Practice Ethical Challenges and Circular 230

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TBD

2.0 Credits

Member Price: $79

Circular 230 (IRS) rules for conducting a "best" tax practice How to avoid tax return preparation penalties Recent developments impacting today's tax practice Review of tax return preparer's registration rules Explanation of the revised AICPA Code of Professional Conduct Contingent fees

2024 The AB5s of Employees and Independent Contractors

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TBD

2.0 Credits

Member Price: $79

Four ways to classify a worker IRS 20 Factors 20% Section 199A deduction Cost of misclassifying an employee Section 530 relief Game changing impact of the Dynamex case and AB5

2024 Upholding Independence While Holding Your Client's Hand

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TBD

2.0 Credits

Member Price: $79

Discussion of circumstances that may cause recent FASB pronouncements to introduce threats to independence Review the AICPA's Code of Professional Conduct Provide best practice tips and practical strategies for preserving independence when assisting clients with technical matters

K2'S 2022 An Accountant's Guide To Blockchain And Cryptocurrency

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TBD

4.0 Credits

Member Price: $129

Information Technology Cryptocurrency Blockchain

Cost and Pricing Models: Creating an Effective Tool

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TBD

2.0 Credits

Member Price: $79

Building computer costing models & sub models The importance of volume sensitive models Your twelve most important indirect costs Using rate tables Modeling – Professional Services Job Costs Modeling – Repetitive Manufacturing Why return on sales may be an inferior way to plan for profit

K2's 2023 Shredding Your Servers And Going Virtual

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TBD

2.0 Credits

Member Price: $79

Regulatory requirements like HIPPA, GLB, PCI, and more Practical tips for dealing with service providers

Ethics and Technology for CPAs

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TBD

2.0 Credits

Member Price: $89

The major topics that will be covered in this class include:The foundational ethical principles CPAs are required to follow and how these principles apply to audit quality, data privacy and security, and the use of emerging technologies.The profession's need to change to meet its ethics standard in a technology-centric environment.Changes being considered by the AICPA and the National Association of State Boards of Accountancy that could impact the profession.

Technology Trends Update for CPAs with John Higgins

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TBD

4.0 Credits

Member Price: $149

The major topics that will be covered in this course include:Role of cloud computing as the foundation for all tech trendsBig data and data analytics the new frontier for CPAsWorkflow automation with RPA, ML and AI with a focus on ChatGPTBlockchain technology, the revolutionary data storage modelCryptocurrency 15 years later, an update on the market and technologyMetaverse - what's it all aboutCloud based financial and ERP software market update

Allison McLeod's 2024 Federal Tax Updates for Business Entities - 8 Hour

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TBD

8.0 Credits

Member Price: $225

Current business entity tax issues Any current tax legislation occurring during the period Other issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues

An Exhaustive Look At Fraud and Ways To Control It

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TBD

8.0 Credits

Member Price: $239

The major topics covered in this course include:Fraudulent acts initiated from outside organizationsWhy internal fraud occursThe importance of fighting cyber-fraudSteps that verify anti-fraud activities are working

Surgent's Advanced Critical Tax Issues for Limited Liability Companies and Partnerships

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TBD

8.0 Credits

Member Price: $279

Coverage of the Inflation Reduction Act of 2022 Single-member limited liability companies as an alternative to subsidiaries Cancellation of indebtedness: rules and regulations How the IRS views members or partners for Social Security purposes Special problems when forming an LLC Debt issues and problems in structuring LLCs and LLPs, including loan guarantee issues, recourse and nonrecourse debt, the at-risk basis rules, and new regulations restricting “bottom dollar” guarantees Distributions: is it just a disguised sale? New regulations eliminate certain tax-deferred leveraged partnership transactions Death or retirement of a member or partner -- Understanding the alternatives Step-up in basis issues -- How to make the computations and elections Property transactions between the LLC/LLP and its members or partners -- Inbound and outbound transactions: what to do with built-in gain or loss property Partnership losses: when are they deductible?  See, in particular, TCJA and CARES override Material participation rules for LLC members and limited partners: how they affect passive loss issues Continuation and termination of an LLC/partnership in the context of a merger or acquisition Sales of an LLC Interest -- holding period, and hot asset issues Impact of the tax on investment income on the sale of an interest in a partnership or LLC Repeal of technical termination of partnership provision

Surgent's Form 1065 Boot Camp: Step-by-Step Preparation with Completed Forms

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TBD

8.0 Credits

Member Price: $279

Comprehensive coverage of the Inflation Reduction Act of 2022  Gain a thorough understanding of federal income tax laws for partnerships and LLCs, from formation to tax return preparation issues  Filing requirements for Schedules K-2 and K-3  Who files Form 1065, and who does not file Form 1065  Tax Basis Capital Account Reporting Requirements  Trade or Business income and expenses versus Separately Stated Items  The importance of Schedule M-1  Partnership distributions -- current or liquidating, cash or property  How to allocate recourse and nonrecourse debt  Self-employment tax issues; court cases and trends in tax audits of earnings subject to self-employment taxes Complete coverage of any new legislation enacted before presentation  Section 163(j) limitations  Mastering two common tax forms, Depreciation (4562) and Sale of Assets (4797)  Final regulations on Section 168(k)  Partnership reporting oddities  Accurately preparing partnership returns and reconciling book income to taxable income  The Centralized Audit Regime under the Bipartisan Budget Act of 2015   

Surgent's Securing a Comfortable Retirement in the Age of Spending

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TBD

8.0 Credits

Member Price: $279

Retirement planning using variables such as desired lifestyle, travel plans, housing plans, medical needs and family needs to customize a retirement plan unique to the client Using the residence and other real estate as retirement assets through equity and rent Using the small business as a retirement resource through creative retirement plans Overview of asset allocation, portfolio management, portfolio rebalancing, and investment selection concepts, before and after retirement The three-legged retirement stool of employer retirement, savings, and Social Security Distribution/asset liquidation planning Analysis of the most current/important research on retirement planning and sustaining retirement income levels

The Best Federal Tax Update Course by Surgent

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TBD

8.0 Credits

Member Price: $299

Comprehensive coverage of the Inflation Reduction Act, including: The Clean Vehicle Credit, Credit for Previously Owned Clean Vehicles, Credit for Qualified Commercial Clean Vehicles, Residential Clean Energy Credit, Energy Efficient Home Improvement Credit, and Premium Tax Credit Comprehensive coverage of the SECURE 2.0 Act, including: Expanding Enrollment in Retirement Plans, Increase in Age for Required Beginning Date for Mandatory Distributions, and New Exceptions to Penalty-Free Withdrawal from Retirement Plans Timely coverage of breaking tax legislation New Form 1099-K reporting requirements Detailed analysis and examples of Sale of Passthrough Entity Interest and Net Investment Income Tax Bonus Depreciation  Section 163(j)  Section 174 Research and Experimental Expenditures Residency and Domicile Selling a principal residence, including tax planning strategies Virtual currency, including recent developments regarding NFTs New FinCEN reporting requirements in 2024 Practice aids, including all the numbers applicable for the current year -- inflation-adjusted amounts, mileage rates, retirement contributions, and more Advanced practice, reporting, and other issues intertwined with advanced planning and discussion ideas

Promoting Mental Health in the Workplace to Prevent Violence

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TBD

1.0 Credits

Member Price: $39

Mental Health Awareness

Eight Biggest Threats to your business and introducing Three Pillars of Cybersecurity

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TBD

1.0 Credits

Member Price: $39

Technology Cybersecurity

K2's 2024 AI Confidential - Privacy And Artificial Intelligence

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TBD

1.0 Credits

Member Price: $39

Tools for evaluating and summarizing licenses and privacy policies Definitions of significant terms and concepts often used in software licenses Review critical terms associated with services like Microsoft 365 or QuickBooks Online

Coaching & Counseling - Addressing Misconduct

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TBD

1.2 Credits

Member Price: $39

Insubordination Personality and attitude problems. Generalized disparaging comments Previously unaddressed conduct. Misconduct due to mental condition Corrective action meetings and documentation. Attendance control.