CPE Catalog & Events
K2's 2023 Now Is The Time to Automate
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TBD
2.0 Credits
Member Price: $79
Which automation tools should you initially focus on How to automate everyday tasks in accounts payable, banking, and approval workflows Common automation pitfalls
Audit 105: The Audit Risk Model - Foundational Principles
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TBD
2.0 Credits
Member Price: $89
The major topics covered in this course include:The reason that entities engage a financial statement auditThe applicable financial reporting frameworks available The various phases of a financial statement auditEvaluating and documenting audit risk, both at the overall and relevant assertion levelCase study differentiating high-risk audit engagements and higher-risk audit areas
Treasury Circular 230 for EAs and Other Tax Preparers
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TBD
2.2 Credits
Member Price: $79
Circular 230 Conflicts of interest Loving case RTRP Other Ethical Issues Fees Qualifying continuing education
DEI From the Inside Out: Part 1
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TBD
3.0 Credits
Member Price: $99
Cultivating a DEI Success Mindset: Emphasizing the significance of acknowledging DEI for what it genuinely represents, and structuring interactions based on this new paradigm Building DEI Connections: Recognizing the importance of exploring and understanding various cultures, with the ultimate goal of fostering genuine comprehension Instilling DEI Accountability: Establishing Biological Commonality: Exploring the biological similarities that unite us all, emphasizing our shared humanity Relevance in Daily Interactions: Understanding the day-to-day significance of this paradigm in interactions with colleagues and others Benefits of the Model: Recognizing the advantages of adopting this model for fostering connections with teammates and various stakeholders My Son’s Perspective: Exploring the lens through which we approached this celebration, shedding light on the mindset that fostered inclusivity Peer-to-Peer Interaction: Examining how attendees engaged with each other, transcending significant life differences to connect on a human level Workplace Application: Unpacking how the lessons learned from this backyard gathering can be applied in the workplace to cultivate a more inclusive and humanistic environment
Timing Rules for Income Tax Compliance and Planning-Part 1 2024
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TBD
4.0 Credits
Member Price: $159
• What is a method of accounting, and why is the answer important? • How to select and adopt a method of accounting • When can income be reported for both cash and accrual method businesses? • When are expenses to be reported for cash and accrual method businesses? • How and when to account for inventory • How and when to change a method of accounting • Avoiding accounting method problems • California-Federal timing differences • Relevance of timing rules to the income tax provision for financial reporting
What Every CPA Should Know About Fraud 2024
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TBD
4.0 Credits
Member Price: $159
• How is fraud detected? • The role of external auditors in finding fraud • Revenue recognition issues • Corrupt management • Data mining • Physical and biometric controls
Money Laundering 101 for CPAs
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TBD
4.0 Credits
Member Price: $149
The major topics covered in this class include:The theory of money launderingCommon money laundering statutesExamples from court cases of money laundering statutesCommon occurrences with CPAsPossible money laundering transactionsApplying the money laundering statutes in real life scenarios
Deception, Embezzlement and Fraud 2024
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TBD
8.0 Credits
Member Price: $299
• Narcissism Studies • Fraud • Embezzlement • Technology used in scams
Real Estate Taxation Full Circle 2024
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TBD
8.0 Credits
Member Price: $299
• Personal residence and vacation home advantages and traps • Depreciation, credits, passive losses, qualified business income (QBI) • Installment sales • Involuntary conversions • Like-kind exchanges • Real estate investment trusts (REITs)
Audit Staff Essentials: Audit Working Papers 2024
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TBD
16.0 Credits
Member Price: $589
• Proper audit documentation techniques • Audit quality standards as they pertain to audit documentation • Nature and extent of audit documentation • Examples of audit work papers
Financial Accounting Standards: A Comprehensive Review 2024
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TBD
16.0 Credits
Member Price: $589
• Application of professional judgment • Codification, GAAP and the GAAP hierarchy • Recent changes in financial statement presentation • Hot Topics in financial reporting & accounting
Leverage PowerBI.com to Create Data Analysis for Others
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TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this class include:Tour of the PowerBI.com Interface: An in-depth walkthrough of the PowerBI.com environment, focusing on user interface elements, navigation, and customization.PowerBI.com Concepts: Fundamental concepts of PowerBI.com, including its architecture, data handling capabilities, and integration features.Connecting to Data: Techniques for connecting various data sources to PowerBI.com, ensuring seamless data integration and synchronization.Visualizations and Dashboards: Creating impactful visualizations and assembling informative dashboards to present data compellingly.Q&A Feature: Explore the interactive Q&A feature to derive insights through natural language queries.Sharing Datasets, Reports, Dashboards: Best practices for sharing datasets, reports, and dashboards with different audiences so they can leverage your data analysis work.Creating Apps: Learn how to package reports and dashboards into apps for easy distribution and consumption.
2024 Internal Controls Over Compliance vs Compliance
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TBD
1.0 Credits
Member Price: $39
Internal Controls Over Compliance Compliance Single Audits
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
Ethical Situations - What to do When?, featuring Allison McLeod and Don Minges
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TBD
1.0 Credits
Member Price: $39
Intentions versus results. Is using the ‘Threats Based Approach’ always the best? What is, “The clean hands rule,” and how does it apply to Ethics? Situations where Ethics is not black-and-white.
Social Media: The Bare Necessities
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TBD
1.0 Credits
Member Price: $39
Communication Social Media Marketing Publicity Public Relations Business Strategy
Combatting Sexual Harassment in the Workplace
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TBD
1.0 Credits
Member Price: $39
Sexual harassment prevention Company culture
2024 Risk Assessment & Internal Control
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TBD
1.5 Credits
Member Price: $59
Risk Assessment Internal Controls Common Deficiencies
Avoiding Budget People Issues: Managing Budgeting's Soft Side
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TBD
2.0 Credits
Member Price: $79
Budget defining, Budget cultures Tacticle budget issues Ideas for budget solutions and process solutions Understanding people in the budget process Communicating your budget to non financial types
2024 Introduction to Ethics & Professional Skepticism
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TBD
2.0 Credits
Member Price: $79
Code of Professional Conduct Fraud Professional Skepticism