CPE Catalog & Events
How Prevalent Is Retaliation Within Your Culture?
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Webinar
1.00 Credits
Member Price: $39
Retaliation protections Speak up culture Ethical culture
The Controller Function - Cash and Investments
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Webinar
1.00 Credits
Member Price: $39
Accounting Finance
2024 Business Tax Update for Industry
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Webinar
2.00 Credits
Member Price: $79
Recent Federal legislative, rules and tax developments impacting business taxpayers Impact of Inflation Reduction Act on business Depreciation rules and developments Business losses and interest expense Latest legislative, judicial, and IRS developments
K2's 2024 Office Scripts - The New Macros
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Webinar
2.00 Credits
Member Price: $79
Introduction to Office Scripts Recording your first script Integration with Power Automate
Taxation of Business Entities
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:Types of business entities (Sole proprietorship, Partnership, Corporation, Limited Liability Company and Limited Liability Partnership)Considerations in choosing a business entity, including:taxeslimited liability protectionmanagement and controlfunding options and opportunitiestax consequences for the owners and the businessFuture tax considerations that will impact various business entities
Creating a High Performance Culture - Post Pandemic
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Webinar
1.00 Credits
Member Price: $55
The major topics covered in this class include:Why Culture MattersWorkforce ChallengesCreating a High Performance CulturePractical Tools
Preparing to be a Forensic Accountant - Cloud Forensics
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Webinar
1.50 Credits
Member Price: $59
Forensic Accounting Accounting Auditing Finance
2024 Data Analytics: Practical Insights for Today's Accountant
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Webinar
2.00 Credits
Member Price: $79
Explore new tools and client engagement techniques using data analytics; Introduction of popular software tools Examine the AICPA’s Five-Step Approach to data analytics in an audit engagement
K2's 2023 Best Word, Outlook, And PowerPoint Features
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Webinar
4.00 Credits
Member Price: $129
Creating Word and PowerPoint documents with greater ease and efficiency Enabling critical Outlook options for improved productivity Best practices for working with Word, Outlook, and PowerPoint
2024 Electronic Audit Evidence in Employee Benefit Plans
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Webinar
2.00 Credits
Member Price: $79
Audit Evidence Digital
When Leadership Fails
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Webinar
2.00 Credits
Member Price: $79
Who’s responsible The importance of policies and procedures The development, implementation and monitoring of internal controls There is no excuse Who steals The Tone At the Top and the Big Monkey Theory
Let's End Business Ethics
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Webinar
2.00 Credits
Member Price: $79
Ethics defined Are there business ethics? How to identify ethical issues Deciphering your ethical code Why ethical behavior is good for your business How to make ethical decisions
2024 Real Estate Tax Issues: Passive Activity, Self-Rental & Section 199A
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Webinar
4.00 Credits
Member Price: $129
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 Definition of self-rental property – both for Sections 199A and 469 Self-rental income from directly owned properties and reporting on Form 1040, Schedule E, page 1 Self-rental income from indirectly owned (partnerships, S corporations) and reporting on Form 1040, Schedule E, page 2 Self-rental property and the Form 8582 (passive activity), the flow-through entity grouping election, and "former passive activities" rules A deep-dive look at the Section 199A flow-through entities deduction Calculation of qualified business income Application to rental real estate – “safe harbor” rule and aggregation rules
K2's 2023 Advanced Excel
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Webinar
8.00 Credits
Member Price: $225
Collaboration and security techniques Tables, data models, and PivotTables Advanced formulas Data queries Creating effective visualizations
2024 Public Procurement Basics: Protecting the People's Money
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Webinar
2.00 Credits
Member Price: $79
Code of Federal Regulation Procurement Federal Funds
2024 Is Activity-Based Costing the Right Tool for Your Organization?
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Webinar
2.00 Credits
Member Price: $79
ABC versus traditional costing First-stage allocation Determining predetermined overhead rates Second-stage allocation Activity-based reporting
What Does Fraud Look Like?
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Webinar
2.00 Credits
Member Price: $79
Why auditors fail to detect fraud Usual vs an unusual transaction Why fraud and stupid often look exactly the same The importance of establishing the Perception of Detection The number one reason fraud occurs Looking for things that should be there Looking for things that should not be there
Introduction to Not-for-Profit Accounting
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Webinar
2.00 Credits
Member Price: $79
Net Assets Contributions Endowments Programmatic Investments
Introduction to Governmental Accounting
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Webinar
2.00 Credits
Member Price: $79
Fund Accounting MD&A ACFR
Introduction to Single Audit
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Webinar
2.00 Credits
Member Price: $79
Compliance Federal Funds Single Audit