Skip to main content

CPE Catalog & Events

Showing 5026 Third Party Webinars Results

HR Guide to Evolving Business Strategy, Finance and Development

-

TBD

1.2 Credits

Member Price: $39

Corporate Culture Strategic Planning Leadership Staff Development  

K2's 2024 Time To Advance Automation - Strategies And Tools For Efficiency

-

TBD

2.0 Credits

Member Price: $79

Advanced Automation Strategies: Best practices for starting or enhancing your automation journey Key Tools for Automation: Exploring the latest features in Zoho, Zapier, Microsoft, and other tools Practical Automation in Finance: Automating tasks in accounts payable, banking, and approval workflows Navigating Common Pitfalls: Identifying and avoiding typical obstacles in automation projects

K2's 2024 What's Now, What's Next - Emerging Technologies

-

TBD

2.0 Credits

Member Price: $79

Quantum Computing The integration of physical and digital experiences Self-supervised learning Synthetic data and its implications for AI training

Lessons on Fraud Prevention from Sam Bankman-Fried's Crypto

-

TBD

2.0 Credits

Member Price: $89

Major topics covered in this course include:What starts a government investigation for white-collar crime?What is an indictment?What is extradition?What are pre-trial proceedings?What is a mitigation strategy?What is a plea agreement?What is discovery in a criminal case?What factors influence a sentence in a white-collar crime?What collateral consequences follow for people convicted of business-related crime?

2024 Accounting & Auditing Update

-

TBD

4.0 Credits

Member Price: $129

Leases Accounting Standards Tax Disclosures Quality Management Group Audits

2024 Are You Up to the Challenge? Test Your Skills as a Quality Control Reviewer

-

TBD

4.0 Credits

Member Price: $129

AICPA professional standards EQCR expectations Firm-specific considerations Best practices for reducing the frequency of review points Best practices for mitigating the severity of review points Examples of common EQCR deficiencies The impending influence of SQMS No. 1, SQMS No. 2, SAS 146, and SSARS 26 An interactive, hands-on EQCR simulation

2024 Real Estate Tax Issues: Passive Activity, Self-Rental & Section 199A

-

TBD

4.0 Credits

Member Price: $129

S corporations) entity’s reporting on Form 1040 How "real estate business" is interpreted under the Section 199A rules and how it integrates with the passive activity rules; Real estate professionals and the Form 8582 (Passive Activities) How to make the "grouping" election for passive activities and the flow-through deduction Definition of self-rental property – both for Sections 199A and 469 Self-rental income from directly owned properties and reporting on Form 1040, Schedule E, page 1 Self-rental income from indirectly owned (partnerships, S corporations) and reporting on Form 1040, Schedule E, page 2 Self-rental property and the Form 8582 (passive activity), the flow-through entity grouping election, and "former passive activities" rules A deep-dive look at the Section 199A flow-through entities deduction Calculation of qualified business income Application to rental real estate – “safe harbor” rule and aggregation rules

How to Create an ROI-Based Marketing Plan for Your Firm

-

TBD

1.0 Credits

Member Price: $55

The major topics covered in this course include:Clarifying and communicating the unique value you provide to your chosen market.Choosing the market(s) you will be successful serving.Developing a successful go-to market and subsequent demand and lead gen strategy.Creating an easy to maintain customer nurture, demand and lead generation system.Determining your marketing budget, goals, objectives, and the right tactics to choose in order to support them.

2024 S Corporations: How to Calculate Shareholder Basis

-

TBD

2.0 Credits

Member Price: $79

Discuss the calculation of basis when the entity is formed including the impact of contributed property Explain the importance of shareholder loans to the entity Uses a comprehensive example to illustrate the mechanics of the basis determination process Discuss how basis is impacted by distributions of corporation property Explain how basis is impacted by sale/or liquidation of the S corporation interest Discuss how S corporation losses impact Form 1040 Schedule E reporting Show how to get from the Schedule K-1 information to the basis calculations

2024 Internal Controls That Could Have Prevented Frauds

-

TBD

2.0 Credits

Member Price: $79

Examination of actual frauds Discussion of internal controls that could have prevented the frauds Contemplation of epiphanies for your own professional scenarios

K2's 2023 Emerging Technologies For Accountants, Including Blockchain And Cryptocurrencies

-

TBD

4.0 Credits

Member Price: $129

Understanding many of today’s emerging technologies and their role in business environments Applied examples of artificial intelligence and machine learning Risks associated with emerging technologies

K2's 2023 Advanced Excel

-

TBD

8.0 Credits

Member Price: $225

Collaboration and security techniques Tables, data models, and PivotTables Advanced formulas Data queries Creating effective visualizations

The Controllership Series - The Controllers Role in Procurement Function

-

TBD

1.2 Credits

Member Price: $39

Accounting Finance Procurement

2024 Internal Control Best Practices

-

TBD

2.0 Credits

Member Price: $79

Internal Controls Frameworks

Form 1120S - Preparation and Analysis

-

TBD

2.0 Credits

Member Price: $79

Understanding the definition and requirements of an S corporation, the benefits and limitations of choosing this entity type, and the eligibility requirements for shareholders Income and Deductions: Understanding the different types of income and deductions that an S corporation can have, including ordinary income, capital gains and losses, depreciation, and expenses. Shareholder Basis: Understanding the shareholder’s basis in the S corporation, how to calculate it, and the impact of distributions on the basis. Reporting Requirements: Understanding the different reporting requirements for Form 1120S, including Schedule K-1, Schedule L, Schedule M-2, and Schedule M-3 Tax Planning: Understanding the tax planning strategies available to S Corporations and their shareholders, including tax deferral, income shifting, and tax-free reorganizations

2024 How to Audit Expenses & Payables

-

TBD

2.0 Credits

Member Price: $79

Introduction to Auditing Expenses Assertions Risk Assessment

K2's 2024 Ripped From The Headlines - Lessons From Interesting Tech Crimes

-

TBD

2.0 Credits

Member Price: $79

Common security weaknesses that occur with hardware and software at home and in the office Malware, ransomware, data breach, and incident response tips Internal control failures which result in the theft of assets or unauthorized manipulation of data

K2's 2024 Safeguarding Taxpayer Data - A Guide For Your Required Security Plan

-

TBD

2.0 Credits

Member Price: $79

Understand the need to protect client data Learn about the required security and privacy standards Leave with a sample plan to consider your tax practice

The Controller Function - Elevating the Role

-

TBD

1.5 Credits

Member Price: $59

Accounting Finance Auditing Business Development

K2's 2023 Advanced QuickBooks Tips And Techniques

-

TBD

4.0 Credits

Member Price: $129

Tips for improving efficiency with QuickBooks and QuickBooks Online Better reporting when working in QuickBooks environments Tips for cleaning up QuickBooks and QuickBooks Online instances Managing inventory more effectively when working with QuickBooks and QuickBooks Online