This course will identify the factors in the choice of entity decision while considering the impact of various recent tax act provisions. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

The major topics that will be covered in this class include:

• Recent tax legislation and developments related to various entities, including sole proprietorships, single member LLCs, partnership/LLCs, S corporations, and C corporations.
• Impact of the Section 199A deduction
• Ramifications of the C to S election and the S to C election
• Corporate tax rate to individual tax rate comparison examples
• Other related topics

Who will benefit: sbf111胜博发 in public practice and industry seeking an update on the latest tax developments affecting choice of entity.

THIS WEBCAST IS HOSTED ON CPA CROSSINGS PLATFORM. ATTENDEES WILL RECEIVE INSTRUCTIONS ON HOW TO ATTEND THE WEBCAST VIA E-MAIL.

Many small to medium sized companies do not properly address the risk that arises related to fraud because these organizations do not have the resources needed to mitigate this risk or because owners or those in top level management underestimate the scope of the issue. All organizations, regardless of size, must be aware of the risks associated with intentional fraudulent acts and know that a significant and effective fraud scheme could even create going concern issues for some entities. In this session, we delve into the reasons that fraud takes place. The material discusses the types of defalcations that are often executed against smaller entities and then explores measures that organizations can implement to help stop fraud activities and add security. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

The major topics included in this course include:

• The reasons for fraud
• Fraudulent acts that are initiated against smaller organizations
• Methods to stop fraud attempts against small businesses

Who will benefit: Accounting and other business professionals with a need to understand small business fraud.

THIS WEBCAST IS HOSTED ON CPA CROSSINGS PLATFORM. ATTENDEES WILL RECEIVE INSTRUCTIONS ON HOW TO ATTEND THE WEBCAST VIA E-MAIL.

 Invitation-Only HR Roundtable: Navigating the Future of Work 

Are you ready to engage in thought-provoking discussions with industry leaders? Join our exclusive HR Round Table, where the brightest minds in human resources converge to explore cutting-edge strategies, share insights, and shape the future of work.

Event Highlights:

Curated Guest List: This isn’t your average gathering. Our invite-only roundtable brings together senior HR executives, thought leaders, and influencers who are shaping the HR landscape.

Intimate Setting: Imagine a cozy fireside chat where ideas flow freely. Our round table fosters meaningful connections and candid conversations.

Featured Discussions:

Peer Insights: Discover what other organizations have adopted within their HR practices. Learn what’s working and what’s not.

Collaborative Exchange: Engage in lively debates, challenge assumptions, and gain fresh perspectives. Your voice matters here.

Networking Opportunities: Forge valuable connections with peers who share your passion for elevating HR practices.

Unlock the power of knowledge, connect with fellow HR visionaries, and be part of a transformative experience.

Please join us for a comprehensive discussion on standards that professionals must adhere to as tax practitioners. We cover the major governing rules, such as Treasury Circular 230, the AICPA Statements on Standards for Tax Services (SSTS), the Internal Revenue Code (IRC) and common law. Also included are case studies illustrating dilemmas faced by tax practitioners. This course is ideal for sbf111胜博发, EAs, or other tax professionals. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event. The major topics that will be covered in this class include:

 

• How tax professionals have a heavy responsibility to serve the client, yet still properly adhere to the multitude of tax rules.
• How tax standards help guide the practitioner to maintain objectivity, avoid conflicts of interest and provide high quality professional client services
• Real-life examples from the speaker’s extensive experience as a tax practitioner and as an expert witness in accounting malpractice cases to illustrate these concepts.

 

Who will benefit: sbf111胜博发, EAs, or other tax professionals

NOTE – This ethics course has not been approved by the Accountancy Board of Ohio therefore does not count towards your mandatory 3 Hours of Professional Standards and Responsibilities credit per renewal period. This course does count towards your 120 CPE Hours.

THIS WEBCAST IS HOSTED ON CPA CROSSINGS PLATFORM. ATTENDEES WILL RECEIVE INSTRUCTIONS ON HOW TO ATTEND THE WEBCAST VIA E-MAIL.

Add value to your organisation through improved risk, cost, and cash management (bold)

When an organization fails, it is usually due to several factors. These often result from a number of undetected, poor practices that infect and grow throughout the entire organization. They can include a lack of understanding of costs, poor asset allocation, systems that support the status quo, failure to identify risk, tunnel vision by management, and so on. Often, management will repeat poor practices across the enterprise. For example, do you think a so-called "budgeting crisis" is normally due to the budget, or actually hidden, existing problems that were uncovered due to the budgeting process?

This webcast demonstrates the use of practices and techniques specifically designed to assist sbf111胜博发 and other financial professionals in adding value to their company through improved decision-making, cost management, understanding business cycles, managing continuous improvements, cash management, and risk management. Examples of actions by both successful and failed organizations are used throughout the session. 

Learning Objectives:
· Identify and correct practices that can negatively impact an organization.
· Determine and measure cost drivers and trends.
· Recall how to navigate an organization through the business cycle.
· Apply and manage a variety of improvement programs.
· Apply cash management activities and consolidate them into an organization’s plans.
· Identify how to manage risk throughout the enterprise.

Who will benefit:
Owners
Controllers
Treasurers
Financial officers
Other financial managers in organizations with less than $250 million in sales

THIS IS AN AICPA HOSTED WEBCAST. YOU WILL LAUNCH THE COURSE FROM YOUR OSCPA LEARNING CENTER. AICPA WILL ISSUE AND MAINTAIN YOUR CREDITS. PLEASE MAKE SURE TO DOWNLOAD YOUR CPE CERTIFICATE FROM AICPA WEBCAST PORTAL AT THE CONCLUSION OF THE WEBCAST.

If you or your clients are facing that stage of life where careers are passing into the background, and a new "to be determined" life is emerging, then you are entering what is called "retirement". Some people are excited, some are scared, and most are both. There are many issues and questions people face at this time - what to do with time, financial, relationships, health, identity and more. This program summarizes the key research studies, provides stories from those who have made this work, and offers thoughtful, practical exercises from my award winning book NEXT STAGE. It will help you (or your clients) address key issues and develop a Master Plan for the transition. If not now, when? This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

The major topics covered in this class include:

 

• Welcome to Your Next Stage -- Developing a new perspective on what this next stage is really all about
• It's About Time -- Discovering a new sense of purpose
• Money Matters -- Assessing your financial conditions
• Relationships Matter Too -- Addressing needed or potential changes in your relationships
• Healthy Habits -- Examining new or renewed ways to stay healthy
• Who I Am -- Creating a new identity, and answering "So what do you do?"
• My Master Plan -- Figuring out what to do next

 

 

Who will benefit: A professional considering, planning or engaged in retirement for oneself or for one's clients

THIS WEBCAST IS HOSTED ON CPA CROSSINGS PLATFORM. ATTENDEES WILL RECEIVE INSTRUCTIONS ON HOW TO ATTEND THE WEBCAST VIA E-MAIL.

Tune in to OSCPA's Town Hall Series where you'll get the lowdown on today's hottest topics, late-breaking regulatory news and information on OSCPA initiatives that are shaping the profession. Hosted by OSCPA President & CEO Scott D. Wiley, CAE, the Town Hall Series also features guest speakers who will share their insights and perspective on the emerging issues that need to be on your radar. Get interactive as we offer up quick polls to gauge your thoughts on the content presented. You'll also have a chance to weigh in during a Q&A session at the close of each Town Hall. And you'll earn 1 credit of complimentary CPE for each Town Hall you attend. Members tell us it's the best investment of 60 minutes.

Discuss trends and changes impacting the American workforce. Discover "why" culture matters, the "benefits" of great cultures, and the workforce challenges created both before and after the pandemic. Once the audience has clarity on these items, the presentation shifts to "how" to create a great culture in our post-pandemic environment. Jim provides practical tools that can be implemented at any organization. Some of the tools are directly related to the new challenges resulting from the COVID-driven pandemic. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

The major topics covered in this class include:

• Why Culture Matters
• Workforce Challenges
• Creating a High Performance Culture
• Practical Tools

Who will benefit: sbf111胜博发, CFOs, Business owners and leaders, business service professionals, HR leaders and professional

THIS WEBCAST IS HOSTED ON CPA CROSSINGS PLATFORM. ATTENDEES WILL RECEIVE INSTRUCTIONS ON HOW TO ATTEND THE WEBCAST VIA E-MAIL.

The presentation includes an in-depth discussion of the when the Forms 1065 and 1120S, Schedules K-2 and K-3 must be completed, as well as important developments for filing 2021 flow-through entity tax forms and other recent developments impacting both partnership and S corporation entities. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

The major topics covered in this course include:

• IRS enforcement against partnerships
• New K-2 and K-3: 2021 partnership and S corporation tax forms on foreign transactions
• Sale/merger of a partnership
• The new Sub S Form 7203 - shareholder basis computation
• S corporation compensation
• PPP loans and the Forms 1065 and 1120-S

 

Who will benefit: sbf111胜博发 in public practice and industry seeking an update on the latest tax developments impacting partnerships and S Corporations.

THIS WEBCAST IS HOSTED ON CPA CROSSINGS PLATFORM. ATTENDEES WILL RECEIVE INSTRUCTIONS ON HOW TO ATTEND THE WEBCAST VIA E-MAIL.

The course provides a concise overview of the Internet of Things (IoT), a global ecosystem of advanced technologies that connect objects to the Internet, each other and people. Discover how new IoT apps and devices are being used to increase operational efficiency, develop post-transaction relationships, and create new revenue streams in enterprises worldwide. You'll walk away with a fundamental understanding of IoT applications and their potential to help accountants boost their relevance, value, and revenue. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

The major topics that will be covered in this class include:

 

• What is the Internet of Things (IoT)? 
• IoT In Action
• IoT Economic Impacts
• How IoT Will Impact Accountants
• Structured vs. Unstructured Data:  The New Accounting Frontier
• Leading IoT Challenges and Risks
• Emerging IoT Business Models for Accountants
• How to Monetize IoT
• IoT Starter Strategy
• IoT Case Studies

 

Who will benefit: Practitioners who want a basic, non-technical understanding of Internet of Things applications and devices, ow to start positioning themselves and their operations to take full advantage of the technology.

THIS WEBCAST IS HOSTED ON CPA CROSSINGS PLATFORM. ATTENDEES WILL RECEIVE INSTRUCTIONS ON HOW TO ATTEND THE WEBCAST VIA E-MAIL.