CPE Catalog & Events
2024 Your Front-Row Ticket to the 2024 Accounting & Auditing Season
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TBD
4.0 Credits
Member Price: $129
Analysis of relevant GAAP provisions Reminders regarding the continuing importance of ASC 606 for revenue recognition Fresh perspectives of lease accounting in the wake of ASC 842 implementation Overview of U.S. GAAP alternatives for certain entities Summary of selected, salient standards for today’s audit, review, and compilation engagements
2024 Annual Update for Governments and Not-for-Profits
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TBD
8.0 Credits
Member Price: $225
Compensated Absences Financial Reporting Model 2024 Compliance Supplement Yellow Book Quality Management
K2's 2024 Paperless Office
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TBD
8.0 Credits
Member Price: $225
The importance of “going paperless” Key technologies that facilitate a paperless office Advantages of going paperless Examples of leading document management systems and processes
Cybersecurity Fundamentals for CPAs
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TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this course include:Top cloud security threats and how to protect against themData security best practices and how to implement themTypes of cloud services and how to choose a good vendorEffective password management and multi-factor authentication for accountsHome network and device security practices
Consulting Services Secrets
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TBD
1.0 Credits
Member Price: $39
Identifying a consulting specialty Building a practice and translating knowledge into products Managing consulting projects Marketing consulting projects Building a referral network Contingent fees Professional standards for consultants
IRS Audits of the Employee Retention Credit 2024
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TBD
1.0 Credits
Member Price: $49
• Employee Retention Credit details • Employee Retention Credit Audit process and preparation • Update on the market
Awful Ethical Dilemmas - Bringing it to Life, featuring J. Michael Inzina and Don Minges
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TBD
1.0 Credits
Member Price: $39
Following the letter of the Code versus following the spirit of the Code Preparing for conflicts of interest Document your analysis of the situations Five (5) case study examples
2024 Moving Beyond the Basics of Excel
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TBD
2.0 Credits
Member Price: $79
Using formulas to manipulate and transform data Using formulas and reference formulas such as =VLOOKUP Using pivot tables
2024 Real Estate Professionals: Passive Activity Rules
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TBD
2.0 Credits
Member Price: $79
Definition, pros and cons of being a real estate professional Integration of the real estate professional rules with reporting on Form 1040, Schedule E Real estate professionals and indirectly owned (partnerships, S corporations) entity’s reporting on Form 1040 How "real estate business" is interpreted under the Section 199A rules and how it integrates with the passive activity rules Real estate professionals and the Form 8582 (Passive Activities) How to make the "grouping" election for passive activities and the flow-through deduction
Individual Tax Update: Recent Developments
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TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this class include:2021/22 legislation impacting individual taxpayersExtenders legislation updateChild tax and dependent care creditsSection 199A deductionCapital gains and lossesRental real estateOther passive activities losses
Accounting and Auditing for the Construction Industry 2024
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TBD
4.0 Credits
Member Price: $159
• Illustrative computations for revenue recognition • Analysis of FASB revenue recognition standard and the anticipated impact on the construction industry • Application of "risk-based" audit model to contractors • The "Lookback" analysis and the contractor's estimating reliability • Practical approach to auditing contracts completed and in progress • Numerous computations and alternative approaches
K2's 2023 Excel Charting And Visualizations
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TBD
4.0 Credits
Member Price: $129
Understanding the best types of visualizations to use in specific situations Creating compelling visualizations using Excel Adding interactivity to your Excel-based visualizations
Power BI - Analyze Your Data With Excel Pivot Tables
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TBD
4.0 Credits
Member Price: $149
The major topics that will be covered in this class include:The advantages of PivotTable for Data AnalysisStep-by-Step PivotTable creationCreating PivotChartsThis course is #3 in the Microsoft Power BI series of webinars. Click button below to see suggested viewing order. View Series Sequence
K2's 2023 Case Studies in Fraud and Technology Controls - 8 Hrs
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TBD
8.0 Credits
Member Price: $225
Key fraud risks impacting businesses today Examples of fraud and the monetary impact on victims How to create, implement, and assess technology-based internal controls to reduce the probability of becoming a fraud victim
Audit 503: Management - Being a Balanced Leader-Manager
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TBD
2.0 Credits
Member Price: $89
The major topics covered in this course include:Differentiating between managing and leading, while highlighting the importance of eachAssessing your own natural management and leadership styleAdapting management and leadership styles to the specific circumstancesBecoming a catalyst for positive changeOvercoming barriers to successfully managing and leadingSuccessfully engaging in difficult conversations to minimize performance issues and conflict
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
Promote Internal Whistleblowing and Succeed in Creating a Strong Speak Up Culture
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TBD
1.0 Credits
Member Price: $39
Speak up culture Encouraging internal whistleblowing Ethical culture Internal complaint reporting processes
It Is Legal, But Is It Really Ethical?, featuring Rob Berry and Bob Mims
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TBD
1.0 Credits
Member Price: $39
Is ‘legal’ the same as ‘ethical’? Why or why not? The value of using the Code of Professional Conduct properly. Resolving situations where the two are divergent.
2024 Risk Assessment & Internal Control
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TBD
1.5 Credits
Member Price: $59
Risk Assessment Internal Controls Common Deficiencies
2024 Introduction to Ethics & Professional Skepticism
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TBD
2.0 Credits
Member Price: $79
Code of Professional Conduct Fraud Professional Skepticism