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CPE Catalog & Events

WVSCPA Live CPE Events 9
WVSCPA sponsored live CPE events.  These may be held live in-person or live via Zoom.
Third Party Webinars 16769
Online webinars offered by various providers who partner with the WVSCPA.

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Showing 1481-1500 of 16769 Results (Page 75 of 839)

ACPEN: Enact Retaliation Abatement and Monitoring Measures

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TBD

1.0 Credits

Member Price: $39

Retaliation prevention Retaliation monitoring Speak up culture Ethical culture

ACPEN: Mission-Critical Leadership: How Smart Managers Lead Well in All Directions

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TBD

2.0 Credits

Member Price: $89

Leadership foundations Leading downward Leading upward Practical leadership tools

ACPEN: S Corporation Essentials: Stock & Loan Basis Reporting

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TBD

2.0 Credits

Member Price: $89

Basis of stock and debt Form 1040, Schedule E Shareholder basis of indebtedness Limitation of deduction of losses AAA and distributions

ACPEN: State Tax Nexus: Frequently Awkward Questions

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TBD

2.0 Credits

Member Price: $89

Frequently asked questions about income tax and sales tax nexus New developments  Key factors in reviewing potential nexus consequences Nexus road trip to eight large states Tax impacts of remote work Free, multistate resources

ACPEN: Strategic Use of Trump Accounts: Planning Opportunities for Tax Professionals

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TBD

2.0 Credits

Member Price: $89

Overview of Trump Account structure and purpose Eligibility and contribution limitations Tax treatment and reporting considerations Planning strategies for individuals and businesses Common pitfalls and audit considerations

ACPEN: Qualified Business Income (QBI) Deduction (§199A) – The Ins & Outs

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TBD

8.0 Credits

Member Price: $300

Detailed coverage of calculating the combined qualified business income amount (i.e., QBI component and REIT/PTP component) Determine what trade or businesses under §162 are eligible for the QBI deduction (i.e., rentals and specified service trades or businesses (SSTB)) Discuss how the 20% QBI deduction (i.e., QBI component) is subject to a wage/capital limitation and SSTB income is phased-out for taxpayers with taxable income above the inflation adjusted threshold amounts Walk through the simplified QBI Form 8995 (i.e., taxpayers below the TI threshold amounts) and detailed Form 8995-A and related schedules Determine what wages and unadjusted basis immediately after acquisition (UBIA) are for those subject to the wage and capital limitations Look at what the definition of QBI is and what items are effectively connected with that trade or business (i.e., self-employment tax, health insurance, retirement plans) Review the aggregation rules for the QBI computation and both the entity and individual level Walk through the reporting responsibilities of partnerships and S corporations to their owners on the Schedule K-1s Explain how the modifications to the net operating losses (NOLs) and §461(l) excess business loss limitations affect the QBI computation

ACPEN: K2’s Getting Control Of Your OneDrive Account

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TBD

1.0 Credits

Member Price: $39

Comparing OneDrive, OneDrive for Business, and SharePoint OnlineManaging documents stored in OneDrive Using OneDrive as a collaboration tool Integrating OneDrive with other applications and services

ACPEN: Introduction to Yellow Book

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TBD

2.0 Credits

Member Price: $89

AICPA Code of Professional Conduct Accounting & Auditing Yellowbook

ACPEN: Overcome Your Obstacles to Abundance

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TBD

4.0 Credits

Member Price: $149

How to know your specific obstacles to becoming rich Why people use poor marketing and investment strategies, and how to overcome such limitations The most effective marketing methods, and how to implement them The power of being super motivated, and 3 methods to keep you motivated long term towards your goals Having a vision for your business and life that will keep you on the right track

ACPEN: Two Types of Goals You Need to Be Successful

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TBD

1.0 Credits

Member Price: $39

Common obstacles to goal achievement The limitations of SMART goals Characteristics of effective outcome goals Process Goals: The Roadmap to Achievement Integrating Outcome and Process Goals for Maximum Impact

ACPEN: Promote Internal Whistleblowing and Succeed in Creating a Strong Speak Up Culture

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TBD

1.0 Credits

Member Price: $39

Speak up culture Encouraging internal whistleblowing Ethical culture Internal complaint reporting processes

ACPEN: Benford’s Law and Other Digital Analysis Techniques

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TBD

1.8 Credits

Member Price: $79

Benford’s Law Digital Analysis Data analytics

ACPEN: Fraud and Financial Distortion: What May Be Hiding Behind the Numbers

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TBD

2.0 Credits

Member Price: $89

Translating Financial Statements Back Into Operational Reality The Operational Plausibility Test Analytical Metrics That Reveal Hidden Distortion Common Operational Red Flags Case Studies: When Operations and Financial Results Don’t Match Practical Questions Every Financial Professional Should Ask

ACPEN: Staff Retention Keep the Best People

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TBD

3.0 Credits

Member Price: $109

Remote workforce Employee retention Staff turnover  

ACPEN: Ethical Considerations in Record Retention: Should I Keep or Should I Throw

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TBD

1.0 Credits

Member Price: $39

Importance of a Record Retention Policy What records must CPA return to client Difference between Code of Conduct and IRS Circular 230 Importance of Record destruction when no longer required to retain records

AICPA's New SSTS #4 - New Ethics Standard for Tax Resolution

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TBD

1.0 Credits

Member Price: $55

The major topics that will be covered in this course include:This session will provide a comprehensive overview of the ethical guidelines outlined in Circular 230 and the newly updated Statements on Standards for Tax Services (SSTS) #4. Gain insights into how these standards apply to real-world tax resolution scenarios, ensuring compliance and integrity in your practice.

ACPEN: The Head and Heart of Ethics - Featuring Bob Mims and Don Minges

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TBD

1.0 Credits

Member Price: $39

The difficult trade-offs in making choices. Functioning in the ‘gray’ areas. The value of trust. How lack of accountability can lead to ethical issues.

ACPEN: K2's Introducing Artificial Intelligence To Human Resources Pros

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TBD

1.2 Credits

Member Price: $39

How to get started with AI Today's major AI platforms How to use AI tools AI risks that we must manage

ACPEN: Employees Today and Tomorrow : Are Employees Assets?

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TBD

2.0 Credits

Member Price: $89

GAAP vs economic value of employees The changing landscape of work The need to change management tactics Different generations and demographics Understanding the differences What issues do they present? How do we improve our understanding? Employee engagement/assessment surveys and what they should tell us Successful tactics for today's workforce

ACPEN: Schedule C of Form 1040

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TBD

2.0 Credits

Member Price: $89

When Schedule C applies Cash v. Accrual method Typical business deductions Business vehicle expenses Section 179 and bonus depreciation