CPE Catalog & Events
Coping With the Growth of Online Fraud
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TBD
4.0 Credits
Member Price: $149
The major topics covered in this course include:The actuation of online and other cyber fraudsFraudulent acts that are initiated electronicallyAutomated and employee driven methods that can reduce cyber-fraud risk
World-Class Cost Accounting: A Practical Application (Part 1)
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TBD
4.0 Credits
Beginning and intermediate cost principles automatically included Covers manufacturing materials, labor, period mfg inefficiencies How to efficiently trace the above costs to products Substantially reduce manufacturing overhead allocation by 60% or more ABC analysis is embedded in the MFG cost system without the need for a separate ABC implementation project
U.S. GAAP Disclosures for Non-Public Entities 2024
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TBD
8.0 Credits
Member Price: $299
• FASB Accounting Standards Codification disclosure requirements • An overview of the disclosure landscape • How materiality enters into disclosure decisions • Navigating the FASB Codification
Surgent's Tax Forms Boot Camp: LLCs, Partnerships, and S Corporations
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TBD
8.0 Credits
Member Price: $279
Compare and contrast the tax consequences, opportunities, and pitfalls of operating a business as a partnership, LLC, or S corporation Reporting Requirements for Schedules K-2 and K-3 Form 7203, S Corporation Shareholder Stock and Debt Basis Limitations Gain a comprehensive understanding of income tax laws for S corporations from eligibility and election to tax return preparation, stock basis, and loss limitation issues Recognize and properly handle special pass-through items of income and expense Accurately prepare S corporation returns and reconcile book income to taxable income Accurately prepare partnership returns and reconcile book income to taxable income What the transactional method entails and how to report partners’ capital accounts under this method Properly handle the tax treatment of distributions to shareholders, partners, or members Understand the special restrictions and sanctions for tax year-end selection Review the basics of partnership and LLC formation and basis calculation Self-employment tax or NOT, for each entity Filling in K-1s correctly for S corporations, partnerships, and LLCs. Major changes in K-1 reporting on both partnership and S corporation forms and content The most frequently used forms and schedules, including some form “oddities”
Accounting for Income Taxes (ASC 740) 2024
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TBD
16.0 Credits
Member Price: $589
• Types and sources of deferred tax assets and liabilities • Temporary and other than temporary book/tax differences • Determining current and deferred tax expense or benefit in each reporting period • Reporting and classifying deferred tax assets and liabilities and income tax expense
The Ethic of Self-Esteem For Women
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TBD
2.0 Credits
Member Price: $89
The major topics covered in this class include:Self-Esteem: What is it?Belief systemsBenefits of High Self EsteemMinimizing traps of low Self EsteemComponents of High Self Esteem
Sticky Ethical Choices, featuring Bob Mims and Don Minges
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TBD
1.0 Credits
Member Price: $39
Why are some choices so difficult? Efficiency is not free; it has a real, large cost. The consequences of ‘pulling the trigger’ quickly How to evaluate ethical situations and remain above-board.
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
How Prevalent Is Retaliation Within Your Culture?
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TBD
1.0 Credits
Member Price: $39
Retaliation protections Speak up culture Ethical culture
HR Guide to Evolving Business Strategy, Finance and Development
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TBD
1.2 Credits
Member Price: $39
Corporate Culture Strategic Planning Leadership Staff Development
The Controller Function - Strategic and Annual Planning
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TBD
1.2 Credits
Member Price: $39
Accounting Finance Auditing
2024 AICPA Regulatory Ethics Update
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TBD
2.0 Credits
Member Price: $79
NOCLAR 529 Plans Recently Issued Interpretations
ASC 842, Leases: Implementation Issues and Lessons Learned
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TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this class include:FASB's Accounting Standard Update for Leases (ASC Topic 842)Key differences between ASC Topic 842 and ASC Topic 840Implementation options, entries, practical expedients, and remeasurement-triggering eventsFASB ASU 2023 - 01 - Leases (Topic 842): Common Control Arrangements
Preparing Quality of Earnings Analysis 2024
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TBD
3.0 Credits
Member Price: $129
• Uses of a Quality of Earnings Report • Information needed to prepare the report • Overlapping enterprise valuation concepts • Various adjustments to "as reported" EBITDA
2024 Accounting & Auditing Update for Small Businesses
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TBD
4.0 Credits
Member Price: $129
FRF for SMEs Quality Management Private Company Council
The Controller Function - Cash and Investments
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TBD
1.4 Credits
Member Price: $39
Accounting Finance
Preparing to be a Forensic Accountant - Cloud Forensics
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TBD
1.5 Credits
Member Price: $59
Forensic Accounting Accounting Auditing Finance
K2's 2023 Shredding Your Servers And Going Virtual
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TBD
2.0 Credits
Member Price: $79
Regulatory requirements like HIPPA, GLB, PCI, and more Practical tips for dealing with service providers
Form 1041 Advanced Series Part 4: Post Mortem Administration Considerations 2024
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TBD
2.0 Credits
Member Price: $89
• A Review of the Expansive Nature of Trust Administration • The Use of Post-Mortem Elections • The Use of an Administrative Trust & its Advantages • Choosing a Fiscal Year for the Administrative Trust • The Successor Trustee of an Administrative Trust and whether the Trust is Simple or Complex? • Making the Sec. 645 Election, its Duration , Advantages and Disadvantages
Improve Spreadsheets by Building Controls in Excel
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TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this class include:Learn best practices when designing your spreadsheets How to create a proper worksheet structureLearn to use Excel's built in features to find errorsHow to create your custom controls to prevent and find errorsUsing links to quickly move to controlsUsing Conditional Formatting to highlight errors