CPE Catalog & Events
OSCPA's Kurt Oestriecher Symposium - VIRTUAL
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Online
8.00 Credits
Farm Taxation Update
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Online
8.00 Credits
Member Price: $275
Various ways to reduce self-employment tax Excess fertility deduction for land purchase - both in current and prior years Inflation Reduction Act, SECURE 2.0 and other Acts -- impact, planning opportunities, what's still unknown and what requires more IRS guidance Other relevant tax developments, court cases and rulings affecting farmers and ranchers Examples pertinent to small and mid-sized farm operations A refresher on various farm tax planning topic such as: Crop insurance deferrals, Deferred payment contracts, Commodity wages and gifts, and Basis issues at death
Yellow Book: Staying Compliant with Government Auditing Standards
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Online
8.00 Credits
Member Price: $275
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Foundation and principles for use and application of GAGAS General requirements for complying with the Yellow Book Ethics, independence, and professional judgment Competence and CPE Quality control and peer review Standards for financial auditg Standards for attestation and review engagements Fieldwork and reporting standards for performance audits
OSCPA Ethics - Oklahoma City
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Oklahoma City
2.00 Credits
Member Price: $80
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OSCPA Ethics - VIRTUAL
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Online
2.00 Credits
Member Price: $80
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2024 Agriculture Tax & Accounting Conference - VIRTUAL
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Online
8.00 Credits
Member Price: $310
Critical Issues That CPAs in Industry Will Need to Face This Year
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Online
4.00 Credits
Member Price: $145
• Recently issued FASB Accounting Standards update • Leases -- ASC 842 • CECL - ASC 326 • Food, beverage, and entertainment expensing • Ins and outs of Health Savings Accounts (HSAs)
Accounting for Changes in Accounting Principles and Error Corrections
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Online
2.00 Credits
Member Price: $89
• FASB ASC 250 • Error correction • Change in accounting principles
Forensic, Litigation, and Business Valuation Conference - VIRTUAL
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Online
16.00 Credits
Member Price: $589
Create Reports that Matter
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Online
8.00 Credits
Member Price: $275
Understand Your Company's Reporting Needs • Understand your customers' needs • Link reporting to strategy • Develop the right metrics Financial Reporting Tools • Determine your user's requirements • Understand how to select reporting tools • Know what tools are available Connect with Others • Deliver information on manager's dashboard • Use graphics to present ideas • Learn various presentation options Presentation Hints and Techniques • Report examples • Presentation tips
The Accounting Pipeline Shortage - Exploring Alternatives to Outsourcing
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Online
0.00 Credits
The session will focus on addressing the ongoing shortage of accountants and explore alternative solutions to outsourcing. Specifically, it will delve into the Miles STEM Pathway, a unique program that enables international accountants to work in the US for three years without requiring visa sponsorship.
Auto and Energy-Related Tax Credits
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Online
2.00 Credits
Member Price: $89
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• The Energy-Efficient Home Improvement Credit • Residential Clean Energy Credit • The Alternative Fuel Vehicle Refueling Property Credit • Comparison of Section 25C and Section 25D credits • Changes to the Section 179D deduction • Prevailing wage and apprenticeship requirements • The new Energy Efficient Home Credit • The Clean Vehicle Credit • The Previously Owned Clean Vehicle Credit • The Qualified Commercial Clean Vehicle Credit • Application of written binding contracts • Transfers of certain credits to an unrelated transferee • Increase in Research Credit against payroll tax for small businesses • What special rules apply to auto credits purchased after enactment • How a purchaser of an energy-efficient auto claims the credit • Transition rule for vehicles purchased before August 16, 2022
Preparation and Compilation Engagements Under the SSARS - VIRTUAL
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Online
4.00 Credits
Member Price: $145
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Relevant sections of SSARS No. 21, Clarification and Recodification Updates to SSARS No. 21 guidance due to issuance of SSARS Nos. 22, 23 and 24 Proposed changes to the SSARS guidance Comprehensive sample engagement work programs for preparation and compilation engagements Prescribed form, specified line item, pro forma, and other engagement variations Complete illustrations of relevant engagement letters, reporting and other required communications for preparation and compilation engagements SSARS No. 21 implementation issues and peer review feedback
Update on the SECURE 2.0 Act
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Online
2.00 Credits
Member Price: $89
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• Automatic enrollment requirements for 401(k) plans • Change in the credit for small employer pension plan startup costs • $2,000 saver's match • Changes in pooled employer plans • Multiple employer 403(b) plans • Increase in age for required beginning date for mandatory distributions • Indexing IRA catch-up limit • Higher catch-up limit to apply at age 60, 61, 62, and 63 • Treatment of student loan payments as elective deferrals for purposes of matching contributions • Application of credit for small employer pension startup costs to employers who join an existing plan • Small immediate financial incentives for contributing to a plan • Withdrawals for certain emergency expenses • Starter 401(k) plans for employers with no retirement plans • Improving coverage for part-time workers • Recovery of retirement plan overpayments • Tax treatment of IRAs involved in a prohibited transaction • Clarification of substantially equal periodic payment rule
Real Estate Taxation: Critical Considerations
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Online
4.00 Credits
Member Price: $145
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• The impact of recent tax legislation on the real estate industry • Depreciation and recapture • Determining the basis when acquiring real estate • Passive activity losses • Calculation of gain or loss on sale of real estate • Rental operations • Installment sales
What Practitioners Need to Know About Estate Planning and Administering a Client's Estate
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Online
3.00 Credits
Member Price: $99
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• The federal transfer tax exemption • What constitutes a valid will • Common trust vehicles often used to safeguard assets • Consequences of intestacy • How to transfer property outside of a will • Legal treatment of marital property • Transfer of IRAs and retirement plans • Probate generally and probate for property held outside of the state of decedent's residence • When an estate tax return should be filed • Portability of the Deceased Spousal Unused Exclusion (DSUE) amount
Fraud Prevention
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Online
8.00 Credits
Member Price: $275
• The Fraud Triangle • A complete analysis of fraud prevention, detection and investigation • Fraud related interviewing techniques • The CPA's role as an expert witness • Careers in forensic accounting • The 13 financial reporting shenanigans • Use of financial statement analysis in fraud assessment
Accounting and Auditing Update for Not-for-Profits
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Online
8.00 Credits
Member Price: $275
• Not-for-profit accounting update • Revenue recognition in not-for-profits • FASB's lease standard • FASB update • Auditor's report and conforming changes • Auditing Standards Board update • Ethics update • Common audit deficiencies • SSARS and SSAE update • Governmental auditing update
Avoiding Deficiencies in Peer Reviews: Focus on Engagement Quality
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Online
4.00 Credits
Member Price: $145
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• AICPA's Enhancing Audit Quality initiative • Recent revisions to Quality Management standards • Feedback from peer reviews, including areas driving deficiencies in audit • Elements of an effective risk assessment and how to link to audit procedures performed • Understanding internal controls and making the decision whether or not to test them • Best practices in documentation