CPE Catalog & Events
Behind the Curtain: Exploring IRS Audit Technique Guides
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Overview of ATGsBest practices for utilizing ATGsSalient provisions of selected ATGsInsights auditors may obtain from analytical proceduresNuances associated with selected industries
2024 Internal Controls for Small and Medium-Sized Entities
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Webinar
1.00 Credits
Member Price: $39
Overview of controls Preventative controls Detective controls Controls for SMEs
How AI and Synthetic Media Can Transform Your Communication
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Webinar
1.00 Credits
Member Price: $39
AI Fundamentals for HR Strategic HR Communication Synthetic Media in Onboarding Dynamic Content Management AI-Enhanced Stakeholder Engagement Innovative Training with AI
Feeling Stressed from Change & Uncertainty? How to Stay Positive when Things Get Tough
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Webinar
1.50 Credits
Member Price: $49
Change management Leadership
2024 Inflation Reduction Act of 2022: Review and Update
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Webinar
2.00 Credits
Member Price: $79
Key provisions for individual taxpayers – deductions and credits Key provisions for business taxpayers – new taxes, deductions, and credits CHIPS Act provisions; Impacts on flow-through entities New reporting requirements Depreciation update: impact on bonus depreciation
ASC 842, Leases: Implementation Issues and Lessons Learned
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Webinar
2.00 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
Surgent's Features and Benefits of SEP IRAs and SIMPLE IRAs
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Webinar
2.00 Credits
Member Price: $99
Applicable provisions of SECURE Act 2.0 Key features for choosing a retirement plan for a small business Key questions an advisor must ask a small business owner to help determine which retirement plan is suitable for their business Key questions an advisor must ask a small business owner to help ensure compliance with a SEP IRA or a SIMPLE IRA How SEP and SIMPLE IRAs benefit the small business owner How SEP and SIMPLE IRAs benefit employees of small businesses The tax benefits that help to offset the cost of employer contributions How to determine which business is eligible to adopt a SIMPLE IRA How to determine which employees must be covered
Up Your Influence: How To Get What You want
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Webinar
2.50 Credits
Member Price: $89
Persuasion Influence
K2's 2023 Emerging Technologies For Accountants, Including Blockchain And Cryptocurrencies
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Webinar
4.00 Credits
Member Price: $129
Understanding many of today’s emerging technologies and their role in business environments Applied examples of artificial intelligence and machine learning Risks associated with emerging technologies
2024 Governmental Auditing Update: Yellow Book & Uniform Guidance
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Webinar
4.00 Credits
Member Price: $129
2024 Compliance Supplement Uniform Guidance Quality Management Yellow Book
Outlook - Manage Your Inbox With Maximum Efficiency
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Webinar
4.00 Credits
Member Price: $149
The major topics that will be covered in this course include:Orientation to the Outlook interface and navigationCustomizing your inbox display to meet your preferencesUsing folders to organize your messagesUsing QuickSteps and Rules to automate the processing of inbound emailsTools for deleting and archiving your emailsManaging your junk mail settingsUnderstanding all email option settings
Tax Planning for Small Businesses - Tax Staff Essentials
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Webinar
4.00 Credits
Member Price: $213
Starting a business - the tax life of a business Selecting a business entity type - Section 199A and the Qualified Business Income deduction Accounting methods Reasonable compensation issues Depreciation, Section 179, and bonus depreciation planning considerations Retirement planning Buy-sell and noncompete agreements Tax considerations when selling a business Partnership hot assets and other look-through provisions
Audit 406: Auditing Revenue Recognition - Common Risks
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:Generally accepted accounting principles related to sales, including the newest revenue recognition model of Topic 606Common revenue recognition fraud schemes and potential audit responsesAudit responses to significant risks requiring special audit consideration related to revenue recognition
Project Management: Getting the Best Out of Your Team
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:When to incorporate project management best practices to get the best out of your teamFive ways project management helps get the best out of your team
Surgent's Achieving High Levels of Compliance and Customer Service in Your Organization
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Webinar
4.00 Credits
Member Price: $159
Why customer service is not just having nice people; it is truly serving the customer Analysis of the value of the customer to compare it to various costs creating an ROI How to develop a compliance program that adds value to the customer A hard look at several companies and industries that have mastered the dual objectives How COVID-19 has affected compliance and customer service
Building Flexible Budgeting Models: Walking Through and Crunching The Numbers
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Webinar
2.00 Credits
Member Price: $79
Budget defining, Budget cultures Tacticle budget issues Ideas for budget solutions and process solutions Understanding people in the budget process Communicating your budget to non financial types
Introduction to Not-for-Profit Accounting
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Webinar
2.00 Credits
Member Price: $79
Net Assets Contributions Endowments Programmatic Investments
Current Issues in Performing Yellow Book Audits
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this class include:Latest developments relevant to Yellow Book auditsBe prepared to avoid the most commonly misapplied concepts on audits performed in conformance with Government Audit Standards
K2's 2024 Small Business Accounting Solutions And Add-Ons
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Webinar
2.00 Credits
Member Price: $79
Current landscape of small business accounting software Strengths and limitations of critical solutions Effective add-ons and integrations Implementation strategies
Top 10 Business Myths and How to Avoid Them
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Webinar
2.00 Credits
Member Price: $79
What are the ten most common business myths? Why do so many leaders ignore the risks? Steps you can take to prevent these myths from damaging your organization Recommendations from successful businesses