CPE Catalog & Events
How AI Is Automating Internal Control
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TBD
4.0 Credits
Member Price: $149
The major topics covered in this class include:An explanation of Artificial Intelligence (AI).Specific ways AI is replacing human cognition. What is on the internal control horizon related to AI and other technologies.
ACPEN Signature 2024: Partnership & LLCs Tax Update
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TBD
8.0 Credits
Member Price: $250
IRS audits Allocations and Basis Proper reporting Valuation of closely held business interests
K2's 2023 OneDrive's Best Practices
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TBD
1.0 Credits
Member Price: $39
Synchronizing your files to your desktop pc Working with shared files Managing different versions of files Understanding how OneDrive works with OneNote, Teams, and SharePoint
K2's 2024 Harnessing ChatGPT - Unlocking Professional Efficiency
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TBD
1.0 Credits
Member Price: $39
Leveraging prompt engineering in ChatGPT for various accounting tasks Exploring the applications and limitations of ChatGPT in accounting Empowering efficiency for everyday accounting tasks
2024 Self-Rental Real Estate Passive Activity Rules
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TBD
2.0 Credits
Member Price: $79
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)Self-rental property and the flow-through entity grouping election Several real-life situations illustrate the various possibilities and discuss the consequences of failing to comply with the reporting standards Self-rental property and "former passive activities" rules
Lessons on Fraud Prevention from Sam Bankman-Fried's Crypto
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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?
S Corporations: Allocation of Results 2024
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TBD
2.0 Credits
Member Price: $89
• The general approach to the allocation of S corporation tax results to the shareholders • Separately stated and non-separately stated items determination and consequences • Allocation complications and related tax consequences when the stock of the S corporation is sold • Special allocation rules when new stock is issued or outstanding stock is redeemed • Allocation of taxable income when the S corporation election is terminated mid-year • Tax compliance responsibilities related to a mid-year termination of the S corporation status
Secure Act 2.0 - Everything that you Need to Know
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TBD
2.2 Credits
Member Price: $79
Mandatory Automatic Enrollment Credit For Small Employer Pension Plan Startup Costs Enhancement Of The Saver’s Credit Increase In Starting Age For RMDs Indexing IRA Catch-Up Higher Catch-Up Limit Age 61, 62, 63, And 64 Student Loan Payments As Elective Deferrals For Matching Contributions Start Up Credit Costs For Employers Joining An Existing Plan Financial Incentives For Contributing To a Plan Withdrawals For Certain Emergency Expenses SIMPLE Plan changes Starter 401(K) Plans Sec 529 Plan To Roth Rollovers Emergency Savings Accounts Enhancement of 403(B) Plans Qualified Charitable Distributions to Split Interest Entity Retirement Savings Lost and Found
Forensic Accounting 2024
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TBD
4.0 Credits
Member Price: $159
• Forensic Accounting • Family Law • Business Valuations • Economic Damages • Fraud • Financial Investigations
How to Manage Your CPA Practice 2024
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TBD
4.0 Credits
• Client management • Employee management • Pricing models • Partner management
Identifying, Evaluating and Solving Financial Planning Issues 2024
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TBD
4.0 Credits
Member Price: $159
• Cash flow management and budgeting • Insurance • Investments • Education • Income tax • Retirement • Estate planning • Closely-held business owners • Marriage, cohabitation and divorce
Small Business Risk Avoidance
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TBD
4.0 Credits
Member Price: $129
New perspective on corporate governance ERM overviewERM-small business approach; 10 steps to take NOW!
K2's QuickBooks For Accountants
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TBD
8.0 Credits
Member Price: $299
• New features in QuickBooks Desktop and Online • Enhancing internal controls in QuickBooks-based environments • Improving financial and operational reporting when using QuickBooks and QuickBooks Online • Best practices for setting up companies
Adobe Acrobat Tips for Working with PDF Files
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TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this class include:Review of all that Adobe Acrobat has to offerOrganizing your PDFs with bookmarks, links, file attachments and moreFormatting the presentation of PDFs with headers, footers and watermarksCreating and processing fillable formsProcessing documents for e-signatureTips for converting email messages, documents and spreadsheets into PDF formatCombining multiple PDF files into a single binder Utilizing the security features of Adobe Acrobat to protect document confidentiality
K2's 2024 AI Confidential - Privacy And Artificial Intelligence
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TBD
1.0 Credits
Member Price: $39
Tools for evaluating and summarizing licenses and privacy policies Definitions of significant terms and concepts often used in software licenses Review critical terms associated with services like Microsoft 365 or QuickBooks Online
Revenue Recognition Under ASC 606 2024
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TBD
1.0 Credits
Member Price: $49
• Five-step process to recognize revenue under ASC 606 • Step 1: Identify the contract • Step 2: Identify the performance obligations • Step 3: Determine the transaction price • Step 4: Allocate the transaction price • Step 5: Recognize revenue
Employment Law 101
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TBD
1.0 Credits
Member Price: $39
Title VII Americans With Disabilities Act Age Discrimination in Employment Act Family Medical Leave Act Fair Labor Standards Act Equal Pay Act National Labor Relations Act Fair Credit Reporting Act
Contract and Procurement Fraud
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TBD
2.0 Credits
Member Price: $79
Procurement phases Fraud schemes Fraud red flags Fraud control activities and safeguards
2024 AICPA Regulatory Ethics Update
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TBD
2.0 Credits
Member Price: $79
NOCLAR 529 Plans Recently Issued Interpretations
Professional Skepticism
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TBD
2.0 Credits
Member Price: $89
The Professional Skepticism "Mind Set"Recent PronouncementsProfessional Skepticism as DiligenceCases and ControversiesConclusion