关于影响企业纳税人的最新2021/222税收发展的讨论, 重点放在重要条款上, 规则和概念. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

本课程将涉及的主要主题包括:

• 2021/22年度影响企业纳税人的立法
• 扩展器法例更新
• 餐饮和娱乐费用报告
• 合伙企业和S公司更新
• 收入及扣除

本次网络直播由CPA交叉平台主持. 与会者将通过电子邮件收到有关如何参加网络直播的说明.

你可能也经历过. 你办公室里有个带着多余行李的客户. 没错，他们和一名税务官员一起在现场收集. 现在你要做什么? 你怎样才能到达你想去的地方? 本课程将提供现场收集的概述, 如何有效地与税务主任合作, 一般案件处理, 以及重要的IRM截止日期. This will include taking a deep dive into the "RO Mindset" along with structuring your casework to flow with IRS case processing actions so you can get to the outcome you want. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

本课程涵盖的主要主题包括:

• 处理现场收款人员(税务主任及其经理)
• 使用IRM和收集时间框架来利用分辨率
• 现场收集案例处理
• 以税务官的心态工作

本次网络直播由CPA交叉平台主持. 与会者将通过电子邮件收到有关如何参加网络直播的说明.

现金 flow management is often the most important task of any CFO or financial leader. 不管一个人是在初创公司还是在老牌公司工作, 非营利性或营利性实体, 现金流使我们的组织运转. 你有没有想过你是否在优化公司的现金流? 在本课程中, we will explore how to improve your company's cash flow using analysis and financial theories in the context of real-world situations. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

本课程将涉及的主要主题包括:

• 我如何优化现金流?
• 定性评估-核心收益 & 可持续增长
• 定量评估-流动性比率
• 增加客户基础vs. 付款条件
• 商业周期 & 现金
• 投资公司现金
• 是什么阻碍了公司变得精简?
• 行为金融学偏见
• 信息处理偏差
• 情感偏见
• 处理行为偏见

本次网络直播由CPA交叉平台主持. 与会者将通过电子邮件收到有关如何参加网络直播的说明.

Cybersecurity protection is one of the most important responsibilities of every CPA professional to protect the confidentiality of sensitive client information. 虽然网络安全有许多方面需要解决, the biggest vulnerability to protect against is unauthorized access to your application login credentials. 一旦你的登录凭证被泄露, 网络罪犯基本上掌握了打开你的数据王国的钥匙. 约翰。希金斯, CPA技术的全国领先者, will demonstrate the ease with which you can protect all of your login credentials with maximum security with minimal expense. You will leave this course prepared to deploy this state of the art security tool in your organization. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

本课程涵盖的主要主题包括:

• 介绍密码管理应用程序的世界，以及是什么让它们如此安全
• 审查和演示最畅销的密码管理应用程序
• 将被审查的软件特性
  • 密码一代
  • 紧急用户接入
  • 实体和. 个人密码管理
  • 桌面和. 基于云
  • 多设备同步
  • PII(个人身份信息)表单填充物
  • 信用卡存储
  • 数字数据库

本次网络直播由CPA交叉平台主持. 与会者将通过电子邮件收到有关如何参加网络直播的说明.

绩效管理就是要让每个人都发挥出最好的水平. It's about setting the stage so staff can excel as an individual and as a team member. 这是关于知道该说什么, 怎么说?, 什么时候说这句话来激励和提高员工的表现. 给员工听, 理解, and act on performance feedback they have to trust the person delivering the feedback. 反馈必须是建设性的、有用的和可执行的. 和令人惊讶的是, the performance management process is as much about listening as it is about delivering feedback. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

本课程涵盖的主要主题包括:

• 建立信任
• 提供有价值的反馈
• 积极倾听的技巧

本次网络直播由CPA交叉平台主持. 与会者将通过电子邮件收到有关如何参加网络直播的说明.

税收立法目前正在发生翻天覆地的变化, and the well-informed tax practitioner will want to attend this two hour monthly program in order to stay abreast of these developments! 大约一半的计划致力于个人税收问题, 剩下的时间花在企业实体税上, 国税局过程, 税收立法和其他问题. 由于话题性质的变化, 学习目标, course descriptions and program content will vary and will be provided in more specificity closer to presentation time. This course provides a concise look at the hottest topics affecting every tax practitioner. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

本课程涵盖的主要主题包括:

• 当前个人税务问题
• 当前企业实体税收问题
• 在此期间发生的任何现行税收立法
• 影响专业的其他问题, 包括国税局的程序, 当前情况下, 工资, 以及其他联邦税收问题

本次网络直播由CPA交叉平台主持. 与会者将通过电子邮件收到有关如何参加网络直播的说明.

Critical Traits of a Thinking Auditor - Stretching Experienced Auditors Beyond the Basics will provide tips and best practices for stretching experienced auditor past the basics in each of the three pillars of success. Those in charge of the day-to-day supervision of engagements need to consciously embrace and demonstrate characteristics that will enable him/her to transition to a firm leader. 这包括关注三个关键支柱:财务上的成功, 通过优质的客户服务留住客户, 培养其他专业人才. Note: This course is recommended as a part of a 16-hour audit skills curriculum for supervisory and managerial auditors, while it is also appropriate for anyone who has responsibilities by finding creative audit solutions. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

• 改善公司的财务业绩
• 改进有效和高效的审计
• 以创新思维改造审计
• 管理变革以获得积极的结果
• 通过确保卓越的服务来留住客户
• 通过指导、咨询和委派来发展其他专业

本次网络直播由CPA交叉平台主持. 与会者将通过电子邮件收到有关如何参加网络直播的说明.

This session introduces theories on human nature and organizational factors affecting ethical choices. 罗比研究了八卦在工作场所的作用, provides tools for ethical decision making and offers concrete actions for creating and sustaining an ethical work environment. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

道德价值观及原则

• 影响伦理选择的人为因素
• Professional and organizational responsibilities in creating an ethical work environment
• 道德决策的工具

本次网络直播由CPA交叉平台主持. 与会者将通过电子邮件收到有关如何参加网络直播的说明.

Anyone can "crunch numbers" but it takes special skills to make them meaningful to the user. Financial statements and ratios need to be interpreted correctly using a process that sets the context, 识别正确的分析工具, 并以可理解的形式提出建议. This course will help you present your insights in a way that is insightful and impactful to your client.

学习目标:

· Determine how to set the context for a financial analysis with a corporate overview

·区分财务报表分析困难的原因

·确定完成商业战略分析的步骤

·确定财务分析的六个步骤

·在不同比例之间进行选择，以获得最佳见解

谁将受益:

有抱负的领导者和团队和组织的领导者

这是美国注册会计师协会主办的网络直播. 您将从您的oscpa学习门户网站启动本课程. 美国注册会计师协会将发放并维护你的信用. PLEASE MAKE SURE TO DOWNLOAD YOUR CPE CERTIFICATE FROM AICPA WEBCAST PORTAL AT THE CONCLUSION OF THE WEBCAST.

Audit Quality Control - Avoiding 同行评审 Deficiencies highlights the most important considerations for those at all levels of the engagement team with quality control responsibilities on audit engagements. Upper-level reviewers have significant responsibilities for ensuring high-quality audit engagements. 不幸的是, deficient audits have serious negative consequences for both the CPA firm and the profession as a whole. Note: This course is recommended as a part of a 16-hour audit skills curriculum for supervisory or managerial auditors, 同时它也适用于任何有质量控制责任的人. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

本课程涵盖的主要主题包括:

• 质量控制审稿人应该警惕的常见同行评审缺陷
• 二级和其他高级审查员的重要考虑事项
• 从各种监管审查中吸取的教训
• 质量控制标准声明 requirements specific to financial statement audits, and other regulatory oversight considerations

本次网络直播由CPA交叉平台主持. 与会者将通过电子邮件收到有关如何参加网络直播的说明.