CPE Catalog & Events
S Corporations: Allocation of Results 2024
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Webinar
2.00 Credits
Member Price: $89
The general approach to the allocation of S corporation tax results to the shareholders Separately stated and non-separately stated items determination and consequences Allocation complications and related tax consequences when the stock of the S corporation is sold Special allocation rules when new stock is issued or outstanding stock is redeemed Allocation of taxable income when the S corporation election is terminated mid-year Tax compliance responsibilities related to a mid-year termination of the S corporation status
Secure Act 2.0 - Everything that you Need to Know
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Webinar
2.00 Credits
Member Price: $79
Mandatory Automatic Enrollment Credit For Small Employer Pension Plan Startup Costs Enhancement Of The Saver’s Credit Increase In Starting Age For RMDs Indexing IRA Catch-Up Higher Catch-Up Limit Age 61, 62, 63, And 64 Student Loan Payments As Elective Deferrals For Matching Contributions Start Up Credit Costs For Employers Joining An Existing Plan Financial Incentives For Contributing To a Plan Withdrawals For Certain Emergency Expenses SIMPLE Plan changes Starter 401(K) Plans Sec 529 Plan To Roth Rollovers Emergency Savings Accounts Enhancement of 403(B) Plans Qualified Charitable Distributions to Split Interest Entity Retirement Savings Lost and Found
Forensic Accounting 2024
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Webinar
4.00 Credits
Member Price: $159
Forensic Accounting Family Law Business Valuations Economic Damages Fraud Financial Investigations
Identifying, Evaluating and Solving Financial Planning Issues 2024
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Webinar
4.00 Credits
Member Price: $159
Cash flow management and budgeting Insurance Investments Education Income tax Retirement Estate planning Closely-held business owners Marriage, cohabitation and divorce
Small Business Risk Avoidance
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Webinar
4.00 Credits
Member Price: $129
New perspective on corporate governance ERM overviewERM-small business approach; 10 steps to take NOW!
K2's QuickBooks For Accountants
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Webinar
8.00 Credits
Member Price: $299
New features in QuickBooks Desktop and Online Enhancing internal controls in QuickBooks-based environments Improving financial and operational reporting when using QuickBooks and QuickBooks Online Best practices for setting up companies
Adobe Acrobat Tips for Working with PDF Files
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Review of all that Adobe Acrobat has to offerOrganizing your PDFs with bookmarks, links, file attachments and moreFormatting the presentation of PDFs with headers, footers and watermarksCreating and processing fillable formsProcessing documents for e-signatureTips for converting email messages, documents and spreadsheets into PDF formatCombining multiple PDF files into a single binder Utilizing the security features of Adobe Acrobat to protect document confidentiality
K2's 2024 AI Confidential - Privacy And Artificial Intelligence
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Webinar
1.00 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
Revenue Recognition Under ASC 606 2024
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Webinar
1.00 Credits
Member Price: $49
Five-step process to recognize revenue under ASC 606 Step 1: Identify the contract Step 2: Identify the performance obligations Step 3: Determine the transaction price Step 4: Allocate the transaction price Step 5: Recognize revenue
Employment Law 101
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Webinar
1.00 Credits
Member Price: $39
Title VII Americans With Disabilities Act Age Discrimination in Employment Act Family Medical Leave Act Fair Labor Standards Act Equal Pay Act National Labor Relations Act Fair Credit Reporting Act
Contract and Procurement Fraud
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Webinar
2.00 Credits
Member Price: $79
Procurement phases Fraud schemes Fraud red flags Fraud control activities and safeguards
2024 AICPA Regulatory Ethics Update
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Webinar
2.00 Credits
Member Price: $79
NOCLAR 529 Plans Recently Issued Interpretations
Professional Skepticism
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Webinar
2.00 Credits
Member Price: $89
The Professional Skepticism "Mind Set"Recent PronouncementsProfessional Skepticism as DiligenceCases and ControversiesConclusion
2024 Managerial Accounting: Your Prescription for Better Decisions
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Webinar
4.00 Credits
Member Price: $129
Target profit and Break-even analysis Relevant costs and decision-making Standard costs and variances Activity-based costing Segment reporting and analysis Budgeting
2024 Partnership Essentials: Review & Update
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Webinar
4.00 Credits
Member Price: $129
Recent legislative, rules and tax developments impacting partnerships and their partners Transfer of partnership interests TCJA §461(l) Excess Business Losses and §163(j) Business Interest Expense Importance of capital accounts Form 1065, Schedules K-1 and M-2 Schedules K-2 and K-3 update Reporting partner capital accounts Effect of the Ceiling Rule Alternative and Remedial Methods Effect on financial capital accounts Tax basis capital accounts
Managing the Accounting Department
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Webinar
4.00 Credits
Member Price: $129
Accounting Leadership Management
2024 Accounting & Auditing Update for Small Businesses
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Webinar
4.00 Credits
Member Price: $129
FRF for SMEs Quality Management Private Company Council
How to Double Your Firm's Revenue Through CFO and Advisory
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Webinar
1.00 Credits
Member Price: $55
The major topics that will be covered in this course include:The average revenue of most accounting firms.The number of advisory clients you'll need to double your firm's revenue.How much you should be charging for advisory services.How we define CFO and advisory services.What business owners really want from their advisor.The three types of CFO/Advisory firms.How to get clients to pay you approximately $2,500 per month for advisory services.The three systems you'll need to add a CFO/Advisory service to your firm.
Lease Accounting for Lessees Under ASC 842 2024
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Webinar
1.00 Credits
Member Price: $49
Summary of key changes from ASC 840 to 8422 Technical requirements of ASC 842 Impact on lessees Impact of COVID Disclosure requirements
K2's 2023 Shredding Your Servers And Going Virtual
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Webinar
2.00 Credits
Member Price: $79
Regulatory requirements like HIPPA, GLB, PCI, and more Practical tips for dealing with service providers