CPE Catalog & Events
Forensic Accounting: Court Approved Methods of Proof
-
TBD
4.0 Credits
Member Price: $149
The major topics that will be covered in this course include:The role of methods of proof in forensic accounting.The various types of methods of proof approved by the courts.The weakness and strengths of the methods of proof.The formulas in calculating methods of proof.Applying the formulas in various circumstances.
Audit 504: Making Rain - Success with Clients and Prospects
-
TBD
2.0 Credits
Member Price: $89
The major topics covered in this course include:Continued marketing to existing clientsHow to better connect with existing and prospective clientsMotivating prospective clients to engage with your firmMethods for building value perceptions with existing and prospective clientsDifferentiating your firm from the competition, including translating features into benefitsHandling objections and closing a sale
Become a Data Analysis Expert
-
TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this class include:Data Analysis Process Flow: An introduction to the Data Analysis Process Flow and how it is your pathway to becoming a Data Analysis Expert.Data Modeling: A comprehensive discussion of building a data model and calculating metrics.Data Visualizations: An understanding how visualizations can present data in a more insightful and impactful manner.
Coaching & Counseling - Addressing Misconduct
-
TBD
1.2 Credits
Member Price: $39
Insubordination Personality and attitude problems. Generalized disparaging comments Previously unaddressed conduct. Misconduct due to mental condition Corrective action meetings and documentation. Attendance control.
Keys to Building an Inclusive and Culturally Competent Workplace: A Guide for HR Professionals and Business Owners
-
TBD
1.8 Credits
Member Price: $79
Communication Leadership Character Behavior
An Ethical Approach to Mental Health Issues at Work
-
TBD
2.0 Credits
Member Price: $89
The major topics covered in this class include:Virtue Ethics and Mental HealthDefinition, Myths and Bias of Mental HealthSuicide: Facts and ResourcesRecognizing signs of potential mental health challengesEmpathy and ListeningMental Health and Generational ExpectationsBecoming a Mental Health Ally
2024 Federal Tax Update for Individuals with Doug Van Der Aa
-
TBD
4.0 Credits
Member Price: $129
Recent federal tax legislation, cases and rulings affecting income of individual taxpayers Review changes to Form 1040 and its related schedules Gross Income, wages, Schedule C and Schedule E Itemized deductions Self-employment health insurance deduction Capital gain and losses, royalties, alternative minimum tax revisions, rate changes, and other legislative provisions Tax planning
K2's 2023 Technology For CPAs - Don't Get Left Behind
-
TBD
8.0 Credits
Member Price: $225
Emerging technologies all business professionals should know Considerations associated with upgrading to Windows 11 Practical options for protecting your data New features in commonly-used applications such as Excel and Adobe Acrobat DC
Compilation, Preparation and Review Basics and Peer Reviews
-
TBD
2.0 Credits
Member Price: $89
The major topics covered in this class include:Basic requirements included in AR-C Section 60, General Principles; AR-C Section 70, Preparation of Financial Statements; AR-C Section 80, Compilation Engagements; and AR-C Section 90, Review of Financial Statements.New requirements included in SSARS No. 25, Materiality in a Review of Financial Statements and Adverse Conclusions.Common peer review findings.Practice tips for high-quality engagements.
International Tax Lunch Series 2024
-
TBD
1.0 Credits
Member Price: $49
• May 2024: Foreign-Owned Real Estate Holding Structures: Corporate Structures In Depth • June 2024: Foreign-Owned Real Estate Holding Structures: Trust Structures in Depth • July 2024: Foreign-Owned Real Estate Holding Structures: Fixing Problems • August 2024: Foreign-Owned Real Estate, the Ownership Phase: Income Taxation • September 2024: Real Estate Disposition Case Study: Sale of a California Personal Residence -- Taxation, Withholding, Tax Returns • October 2024: Preparing an Expatriation Income Tax Return and Form 8854 • November 2024: What Kind of Trust is This? Foreign/Domestic, Grantor/Non-grantor, Simple/Complex • January 2025: Foreign Grantor Trusts: Taxation, Tax Compliance, and Use Cases • February 2025: Foreign Non-grantor Trusts: Taxation, Tax Compliance, and Use Cases • March 2025: Foreign Non-grantor Trust Distributions to U.S. Beneficiaries
Feeling Stressed from Change & Uncertainty? How to Stay Positive when Things Get Tough
-
TBD
1.6 Credits
Member Price: $49
Change management Leadership
2024 SAS 145: Modern Risk-Based Auditing
-
TBD
2.0 Credits
Member Price: $79
Introducing SAS 145 Revisiting audit risk Risk assessment in the SAS 145 Era Analyzing SAS 145 Documentation requirements
2024 Individual Tax Update with Steve Dilley
-
TBD
2.0 Credits
Member Price: $79
Recent tax legislation, rulings and developments impacting individual taxpayers Credits (child, dependent care, earned income, health) Key rulings and regulations affecting individual taxpayers, including the Section 199A deduction, capital gains and losses, rental real estate and other passive activities losses, and other topics
Keeping Up with the FASB
-
TBD
2.0 Credits
Member Price: $89
The major topics covered in this class include:Review of current items on the FASB agendaDiscuss the new revenue recognition standardProvide an update on the new lease accounting standardAddress U.S. GAAP alternatives for certain entities
K2'S 2022 Artificial Intelligence For Accounting And Financial Professionals
-
TBD
4.6 Credits
Member Price: $129
Information Technology Artificial Intelligence (AI)
Accounting for and Auditing Cryptocurrency & Digital Assets
-
TBD
2.0 Credits
Member Price: $89
The major topics covered in this class include:Common applications related to initial recognition and measurement, subsequent measurement or derecognition, presentation, and disclosure of cryptocurrency and other digital assetsFeedback from the AICPA's Digital Assets Working Group intended to assist auditors with opining on these digital records
Clean, Transform & Load Data in Power BI
-
TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this class include:Introduction to Power Query in Power BI: Understanding the interface and basic functionalities.Data Cleaning Techniques: Removing duplicates, handling null values, and data type conversions.Data Transformation: Advanced methods for manipulating data, including pivoting, merging, and appending queries.Data Loading: Efficiently loading data into the Power BI data model.Document the Process Steps: Setting up details for each step in the process so you can document what is happening and why.
K2's 2023 Top PDF Features You Should Know
-
TBD
4.0 Credits
Member Price: $129
Best practices for creating, editing, and managing PDFs The process for creating and distributing PDF forms Integrating PDFs with other applications Securing your PDFs
2024 Federal Tax Update for Business with Doug Van Der Aa
-
TBD
4.0 Credits
Member Price: $129
Recent tax legislation, rulings and developments impacting business taxpayers Deprecation update: Section 168(k) and Section 179 immediate expense deduction and bonus depreciation S corporation and partnership developments Travel, meals and entertainment expense reporting update
K2's 2023 Accounting Solutions Mid-Market
-
TBD
1.0 Credits
Member Price: $39
Probable third-party solutions required Accounting solutions for specific industries Specific strategies to use in selecting a system Guidance on preparatory steps and conversions