CPE & Event Catalog
2025 Mid-Year Tax Update WEBCAST - presented by the Oregon Society of CPAs
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Your Desk
4.0 Credits
Major provisions of recently enacted (and newly effective) federal tax legislation. Recent important court cases, regulations, rulings and related developments affecting individuals, C and S corporations, partnerships, businesses, estates/trusts and retirement plans. Recent IRS behavior and its impact. Tax planning opportunities created and freed up by late breaking tax developments.
IRS Tax Examinations and Hot Issues WEBCAST - presented by the Oregon Society of CPAs
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Your Desk
4.0 Credits
Criteria that the IRS uses to select returns for examination. Substantiation requirements for travel, charitable contributions, vehicles, meals, virtual currency considerations and tax-related identity theft. Understanding worker classification determinations on who is an employee and who is an independent contractor. Distinguishing S corporation officer's reasonable compensation issues. How the IRS holds persons other than an employer liable for unpaid payroll taxes. Tax-related identity theft procedures
Advanced Taxation Partnerships and LLCs WEBCAST - presented by the Idaho Society of CPAs
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Your Desk
8.0 Credits
Allocation of partnership and LLC income under IRC Section 704(b). Allocations with respect to contributed property - Section 704(c)(1)(A). Allocation of partnership recourse liabilities under Section 752. Allocation of partnership nonrecourse liabilities and related deductions under Sections 752 and 704(b). Advanced distribution rules. Adjustments to the basis of partnership or LLC assets. Sale of an interest in a partnership or LLC. "Hot" assets and Section 751 (a). Section 754 elections; Sections 734(b) and 743(b) adjustments - Section 708 technical termination.
Governmental Accounting and Auditing Update WEBCAST - presented by the Idaho Society of CPAs
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Your Desk
8.0 Credits
GASB updates. Updated Statements on Auditing Standards (SASs). Yellow Book and 0MB updates affecting single audits. Ethics updates for governments and not-for-profit entities.
Yellow Book: Staying Compliant With Government Auditing Standards WEBCAST - presented by the Idaho Society of CPAs
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Your Desk
8.0 Credits
Foundation and principles of generally accepted government auditing standards (GAGAS). Yellow Book compliance requirements. Independence and professional judgment. Competence and continuing professional education. Quality control and peer review. Standards for financial audits, attestation engagements, and reviews of financial statements. Fieldwork and reporting standards for performance audits.
Practice Management -The Idaho Society of CPA's 2025 MAP Conference WEBCAST
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Your Desk
12.0 Credits
Gain the skills and knowledge that will help you and your firm become more effective dealing with several major trends impacting the accounting profession.
Current Issues in Accounting and Auditing: An Annual Update WEBCAST - presented by the Montana Society of CPAs
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Your Desk
4.0 Credits
Recently issued but newly implemented Accounting Standards Updates (ASUs), the PCC Update, and items on the FASB's Technical Agenda.
Key Partnership and S Corporation Tax Planning Strategies WEBCAST - presented by the Montana Society of CPAs
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Your Desk
4.0 Credits
Timely coverage of breaking tax legislation.
Government and Nonprofit Frauds and Controls to Stop Them WEBCAST - presented by the Montana Society of CPAs
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Your Desk
4.0 Credits
Examine real-world misappropriation of cash, check frauds, vendor scams, credit card abuse, grant funds, benefit schemes.
The Most Critical Challenges in Not-for-Profit in Accounting Today WEBCAST - presented by the Montana Society of CPAs
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Your Desk
4.0 Credits
Key issues related to not-for-profit financial reporting.
The Top Five Tax Issues in Dealing with LLCs and Partnerships WEBCAST - presented by the Montana Society of CPAs
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Your Desk
4.0 Credits
Coverage of important provisions of The SECURE 2.0 Act and Inflation Reduction Act.
Advanced Trust Issues: A Roadmap for Success in an Increasingly Complex Area WEBCAST - presented by the Montana Society of CP
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Your Desk
4.0 Credits
Key concepts of trusts, including recent trends; best practices; jurisdiction; and ways to avoid pitfalls.
The Most Critical Challenges in Governmental Accounting Today WEBCAST - presented by the Montana Society of CPAs
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Your Desk
4.0 Credits
The implementation of GASB No. 101 on compensated absences.
SALT Mastery: Protecting Yourself and Your Clients: Understanding the Implications of Remote Work and Licensing Requirements
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Your Desk
2.0 Credits
Registration obligations among the states. Considerations for remote workers, including payroll tax, generating nexus, and apportionment issues. What agencies to register with. Avoiding unauthorized practice of law.
Advanced Topics in a Single Audit WEBCAST - presented by the Idaho Society of CPAs
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Your Desk
8.0 Credits
Auditor and auditee responsibilities in a single audit. Planning the compliance audit and other risk assessment considerations Required elements of the schedule of expenditures of federal awards. Major program determination process, including clusters and loans/loan guarantees. Considerations when assessing and evaluating internal controls over compliance Audit sampling Considerations for pass-through entities. Advanced audit reporting issues.
Year-End Tax Planning: Thinking Outside the Box WEBCAST - presented by the Oregon Society of CPAs
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Your Desk
4.0 Credits
Discuss the most recent tax legislation, rulings and developments. Section 163(j) interest expense deduction. 21% corporate tax rate. Medicare tax on high income wages and SE income. Tax provision and 2025 extensions. Timing income and deductions. Alternative minimum tax (AMT) issues. 3.8% net investment income tax. Rediscovering Section 1202 QSBS. Reconsidering choice of entity.
CAS - Advancing Your Role as a Business Leader WEBCAST - presented by the Idaho Society of CPAs
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Your Desk
2.0 Credits
The need for better relationships, credibility, and trust. Lessons from great leaders. Steps to becoming a better leader, a trusted leader.
CAS - Preparing for a New Fractional CFO Role: What to Do? WEBCAST - presented by the Idaho Society of CPAs
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Your Desk
2.0 Credits
Should you become a fractional CFO? Are you an entrepreneur? Steps to take. Steps to avoid. Understanding marketing and branding. Defining your market. Becoming the trusted advisor.