CPE Catalog & Events
IRS Tax Examinations and Hot Issues (EXI4)
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Online
4.00 Credits
Member Price: $145
• Coverage of the Inflation Reduction Act of 2022 • Criteria that the IRS uses to select returns for examination • Vehicles, meals, and virtual currency considerations • Worker classification determinations on who is an employee and who is an independent contractor • S corporation officer's reasonable compensation issues • Responsibilities to pay the employment taxes when the business defaults • Tax-related identity theft procedures
Annual FASB Update and Review
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Online
4.00 Credits
Member Price: $145
• Private company standard setting activities • Recent FASB Accounting Standards Updates (ASUs) • Topic 842, Leases • ASC 326: CECL
Reviewing Partnership Tax Returns: What Are You Missing?
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Online
4.00 Credits
Member Price: $145
Common errors made involving the following tax forms: • Form 1065 • Schedules K and K-1 • Schedules M-1 and M-2 • Form 4562 • Form 4797
Introduction to Forensic Accounting
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Online
4.00 Credits
Member Price: $145
• Review of the different aspects of forensic accounting • The civil litigation process as it relates to forensic accounting • Litigation services provided by forensic accountants • Fraud detection and prevention • Various types of fraud • Training and certifications in forensic accounting • Forensic accounting in bankruptcy proceedings • Forensic accounting in family law proceedings • Calculating damages for use in litigation • Valuations • Ethical issues pertinent to forensic accounting
Reviewing S Corporation Tax Returns: What Are You Missing?
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Online
4.00 Credits
Member Price: $145
Common errors made involving the following tax forms: • Form 1120-S • Schedule K-1 • Schedule L • Schedules M-1 and M-2 • Form 4562 • Form 4797
Getting Ready for Busy Season: Key Changes Every Tax Practitioner Should Know
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Online
4.00 Credits
Member Price: $145
• Timely coverage of breaking tax legislation • A tour of the most recent changes starting from gross income and ending with alternative minimum tax (AMT) and selected credits including the latest IRS guidance on recent tax legislation • Hot, hidden, or miscellaneous developments affecting the upcoming tax season • Review of new laws and changes in old forms to provide a familiarity for the upcoming tax season • Key new tax and practice developments and how they impact the current-year tax forms for individuals
Demystifying Offshore Hiring: Everything You Need to Know About International Recruiting
Available Until
Online
1.00 Credits
Member Price: $45
July/August'24 Focus: How to Respond to Subpoenas
Available Until
On Demand
1.00 Credits
Member Price: $25
May/June'24 Focus: Generative Artificial Intelligence Solutions - Understanding Your Risks
Available Until
On Demand
1.00 Credits
Member Price: $25
OSCPA Ethics - Self-Study
Available Until
On Demand
2.00 Credits
Member Price: $80
Ethics and ethical behavior The core principles of professional conduct The AICPA Code of Professional Conduct
OSCPA's ACH and the Benefits of Going Paperless
Available Until
On Demand
2.00 Credits
Member Price: $80
OSCPA's Adapting to the New Normal: Tech Advantages & Cyber Strategies in Data Protection - Self-Study
Available Until
On Demand
1.00 Credits
Member Price: $45
OSCPA's Back to Basics - An Ethics and Risk Management Refresher for Accountants - Self-Study
Available Until
On Demand
2.00 Credits
Member Price: $75
OSCPA's Creating an Inclusive Environmnet - Self-Study
Available Until
On Demand
2.00 Credits
OSCPA's Cybersecurity for CPAs: Is Your Firm Safe From Cyber Attacks? - Self-Study
Available Until
On Demand
1.00 Credits
Member Price: $45
OSCPA's Defending Against Cyber Threats: Strategies to Prevent Cyber Attacks - Self-Study
Available Until
On Demand
1.00 Credits
Member Price: $45
OSCPA's Disability Awareness and Etiquette - Self-Study
Available Until
On Demand
1.00 Credits
Member Price: $45
OSCPA's Media Relations and CPA's - Self-Study
Available Until
On Demand
0.00 Credits
Member Price: $45
OSCPA's Nonprofit Board Involvement - Self-Study
Available Until
On Demand
1.00 Credits
Member Price: $45
OSCPA's Nonprofits and CPA's - Self-Study
Available Until
On Demand
1.00 Credits
Member Price: $45