CPE Catalog & Events
K2's 2023 The Digital Home
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TBD
2.0 Credits
Member Price: $79
Configuring your router and network to make it more secure Review online services to help your family share information and stay in touch Take advantage of the latest home gadgets and devices from CES 2023 and understand what technologies are “ready for prime time” and which ones you should skip
2024 Public Procurement Basics: Protecting the People's Money
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TBD
2.0 Credits
Member Price: $79
Code of Federal Regulation Procurement Federal Funds
Introduction to Not-for-Profit Accounting
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TBD
2.0 Credits
Member Price: $79
Net Assets Contributions Endowments Programmatic Investments
K2'S 2024 Automation For Increasing Personal Efficiency And Effectiveness
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TBD
2.0 Credits
Member Price: $79
Automation opportunities Understanding integration platforms Productivity tips, tricks, and applications Tips and tricks for saving valuable time
Common Yellow Book & Single Audit Deficiencies - 2023
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TBD
4.0 Credits
Member Price: $129
ICOC Compliance Testing Major Program Determination
2024 What's Going on at the AICPA
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TBD
4.0 Credits
Member Price: $129
Group Audits Quality Management Less Complex Entities
Advanced Budgeting - Balance Sheet and Cash Flow Projections
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TBD
1.0 Credits
Member Price: $55
Create a Projected Balance Sheet:Accounts ReceivableInventoryCapital BudgetDepreciationAccounts PayableAccrued LiabilitiesWorking Capital LoansDebtProject interest expense more accuratelySolving for CashProjecting Covenant CalculationsCreate a Projected Statement of Cash FlowChoose your formatHow to make your Statement of Cash Flow maintenance freeDebugging a statement of Cash Flow
Navigating Difficult Conversations with Clients
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TBD
1.0 Credits
Member Price: $39
Communication Negotiation Conflict Persuasion Management Leadership Customer Service
2024 New Client Ethical Challenges: The CPAs Guide
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TBD
2.0 Credits
Member Price: $79
How the CPA can meet the challenges presented by a new client AICPA Code of Professional Conduct AICPA Statements on Standards for Tax Services IRS Circular 230 Case study illustration of how to bring the new client into ethical, proper financial and tax compliance
Audit Risk Assessment in Plain English
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TBD
2.0 Credits
Member Price: $79
Overview of Audit Risk Assessment AICPA's clarified Risk Assessment Standards SAS 145 Assessing the Entity's Environment
2024 Multistate Taxation - Issues and Planning Opportunities
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TBD
8.0 Credits
Member Price: $225
Multistate Business Activities Nexus and Implications State Taxable Income Business-Related Issues Formulas and Their Application Audit Defense Strategies State Specific Regulations Choice of Business Entity Interstate Commerce Clauses Domicile in relation to State Death Taxation
Introduction to Yellow Book: 8-Credit Boot Camp
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TBD
8.0 Credits
Member Price: $239
The major topics that will be covered in this course include:The basics needed to understand what makes nonprofit and governmental accounting & auditing unique. The key financial reporting differences for governmental and nonprofit entities.The fundamentals of Yellow Book and Uniform Guidance audits.
What's New in Excel
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TBD
2.0 Credits
Member Price: $89
The major topics covered in this course include:New features and tools in ExcelUpdates to the Excel Function Library
2024 Performance Management - Hiring to Retiring
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TBD
1.2 Credits
Member Price: $39
Employee Engagement Recruiting/Staffing Talent Management Employee Relations
2024 Accounting & Attestation for ESG
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TBD
2.0 Credits
Member Price: $79
ESG Sustainaibility
Surgent's Comparing and Contrasting Retirement Plans for Small- and Medium-Sized Businesses
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TBD
2.0 Credits
Member Price: $99
Factors business owners should take into account when choosing a retirement plan SIMPLE plans Simplified employee pension plans 401(k) plans Defined benefit plans Ensuring eligible employees are covered Employees’ impact on choice of plan Ongoing compliance requirements Establishing a plan after the tax year end Changes to safe harbor 401(k) plans Pooled employer plans
Surgent's Understanding Partnership Taxation: Debt Allocations
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TBD
2.0 Credits
Member Price: $99
Recourse debt allocations Constructive liquidation scenarios Nonrecourse debt allocations Minimum gains and nonrecourse deductions Section 704(c) gains Allocations under 704(c)
Business Longevity - Is Your Business Wobbling?
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TBD
4.0 Credits
Member Price: $129
Business Management Organization
2024 Financial Statement Presentation and Disclosure
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TBD
4.0 Credits
Member Price: $129
U.S. GAAP and Special purpose frameworks Form and content of financial statements: Balance sheets Income statements; Statements of cash flows Retained earnings and/or owners’ equity statements Comprehensive income Supplementary information Comparative vs. single-period financial statements Sufficiency of disclosures Illustrative disclosures frequently encountered in small-to-medium reporting entities Industry-specific nuances
2024 Real Estate Tax Update
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TBD
4.0 Credits
Member Price: $129
Recent tax legislation, rules and developments impacting real estate owners and investors Section 179 for qualified real property Section 179 for non-residential roofs, HVAC fire protection and security systems Section 163(j) interest expense limitation, including electing out and ADS depreciation Introduction to opportunity zones