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CPE Catalog & Events

Showing 116 OSCPA Events Results

Current Issues in Accounting and Auditing: An Annual Update

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Online

4.00 Credits

Member Price: $145

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• Recently issued FASB Accounting Standards Updates, the PCC Update, and items on the FASB's Technical Agenda • Leases - Topic 842 • Review of SAS No. 142 - Audit Evidence • Recently issued SASs and other AICPA activity • Detailed review of SAS No. 145 • Other important A&A practice matters

Reviewing Individual Tax Returns: What Are You Missing?

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Online

4.00 Credits

Member Price: $145

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Common errors made involving the following tax topics: • Section 199A qualified business income deduction • Home office • Hobby losses • Self-employment health insurance • Business start-up costs • Depreciation • Unreported income • Schedule C issues • Like-kind exchanges • Self-employment tax • Sections 1202 and 1244 stock • Charitable contributions of property

Ethical Considerations for CPAs

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Online

4.00 Credits

Member Price: $145

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• The CPA's role in today's economy • The similarities and differences between individual and business ethics • The link between ethics, integrity and scruples • The basic attributes of ethics and professional conduct • The history of the CPA profession and the CPA's requirement to adhere to ethics policies and codes of conduct • The AICPA's Code of Professional Conduct and a CPA's responsibility to the public, clients, and colleagues • The common rules and statutes faced daily in the CPA profession. Case studies may also be utilized to present potential ethical dilemmas CPAs may face during their careerson

IRS Tax Examinations and Hot Issues (EXI4)

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Online

4.00 Credits

Member Price: $145

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• 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

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• 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

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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

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• 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

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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

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• 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

OSCPA Ethics - Self-Study

Available Until

On Demand

2.00 Credits

Member Price: $80

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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

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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

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OSCPA's Creating an Inclusive Environmnet - Self-Study

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On Demand

2.00 Credits

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OSCPA's Cybersecurity for CPAs: Is Your Firm Safe From Cyber Attacks? - Self-Study

Available Until

On Demand

1.00 Credits

Member Price: $45

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OSCPA's Defending Against Cyber Threats: Strategies to Prevent Cyber Attacks - Self-Study

Available Until

On Demand

1.00 Credits

Member Price: $45

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OSCPA's The Role of Leaders in EDIT (Equity, Diversity, Inclusion, & Transformation)

Available Until

On Demand

2.00 Credits

Member Price: $80

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