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CPE Catalog & Events

Showing 26626 Third Party Webinars Results

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

K2's Advanced QuickBooks Tips And Techniques

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TBD

4.0 Credits

Member Price: $129

Tips for improving efficiency with QuickBooks and QuickBooks Online Better reporting when working in QuickBooks environments Tips for cleaning up QuickBooks and QuickBooks Online instances Managing inventory more effectively when working with QuickBooks and QuickBooks Online

Federal Tax Update - Individual & Business Current Developments

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TBD

8.0 Credits

Member Price: $300

Discuss the most recent individual and business income tax legislation passed to date Walk through major tax changes to corporations, partnerships and/or individuals and any changes to the income tax forms and other related schedules Review numerous business income tax provisions including but not limited to the 20% qualified business income (QBI) deduction; changes to NOLs, §461(l) business loss limitations, §163(j) business interest deduction limitations, accounting method changes, depreciation, retirement plans, fringe benefits and entertainment expenses Brush up on the individual and business income tax rates (e.g., income tax rates, capital gain tax rates, self-employment tax and alternative minimum tax (AMT), 3.8% net investment income tax) Discuss other individual income tax topics and changes to filing status, personal exemptions, itemized deductions, exclusions from income, adjustments to income and income tax credits (e.g., child tax credit and dependent care credit) Walk through the NEW final required minimum distribution (RMD) regulations Review other important IRS audit areas such as basis and at-risk limitations for S shareholders and partners, passive activity losses and real estate professionals and self-employment taxes

The ABCs of Advisory Services

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TBD

2.0 Credits

Member Price: $79

Understanding the concept of “Integrated Planning” (financial, estate, asset protection, and tax planning) Changes in the landscape of a tax practitioner’s practice The bridging of services Getting started – Where do your clients fail? Understanding the primary planning issues for all clients Estate and Gift issues Traps, pitfalls, and tips in planning Practical steps in establishing a tax advisory and wealth management services practice Domicile issues

Ethics for CPAs: The Practical and the Possible

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TBD

2.0 Credits

Member Price: $79

The AICPA Code of Professional Conduct and its interpretations New developments in regulation at the national and state level Best practices, case studies, and disciplinary actions

Introduction to Forensic Data Analytics

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TBD

2.0 Credits

Member Price: $79

Data analytics Key fraud risk management guidance documents  Data analytics frameworks  Leading techniques and innovations for preventing and detecting fraud

New PCAOB Quality Control Standard Overview

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TBD

2.0 Credits

Member Price: $79

Background of the new PCAOB Quality Control Standard Overview of the elements of a quality control system Examples of quality risks and potential responses Highligts of what is different between the AICPA Quality Management Standard

Cost and Pricing Models: Boost Your Bottom Line

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TBD

2.0 Credits

Member Price: $79

Cost Accounting Activity-based Costing

K2's Case Studies in Fraud and Technology Controls - 4 Hours

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TBD

4.0 Credits

Member Price: $129

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

KPI Bootcamp for Small Businesses

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TBD

5.0 Credits

Member Price: $159

Turning strategy into KPIs KPI shortlisting and selection KPI definition KPI implementation KPI deployment

K2's Small Business Internal Controls, Security, and Fraud Prevention and Detection

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TBD

8.0 Credits

Member Price: $225

Common challenges associated with implementing appropriate internal controls in small business environments Fraud in small business environments Internal control options in small business accounting software Understanding the need for application controls and general controls

Nonprofit Accounting and Financial Reporting Explained

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TBD

8.0 Credits

Member Price: $225

Discussion of financial reporting risks increased by the current economic environment, including increased uncertainty related to critical financial statement amounts and significant disclosures Executive summary of recent Accounting Standards Updates  Overview of fair value disclosure requirements and implementation issues Discussion of issues related to donor-restricted endowment funds Classification of net assets and reclassifications Endowments, including accounting, disclosures and UPMIFA Noncascontributions Contributions received and receivable Expense recognition issues Reporting expenses by function and nature Other relevant matters unique to the nonprofit environment

K2's QuickBooks for Accountants

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TBD

8.0 Credits

Member Price: $225

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

The Controllership Series - Overhead, Direct and Indirect Costs and Allocation Methods

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TBD

1.0 Credits

Member Price: $39

Accounting Finance Procurement Operations

How to Get a Better Return on Yellow Book and Single Audits - Avoiding the Most Misapplied Audit Concepts

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TBD

8.0 Credits

Member Price: $225

Discover the fundamental differences in the auditor's responsibilities between financial statement audits performed in accordance with the SASs and Yellow Book  Understand risk assessment factors above those associated with a financial statement audit only Learn what must be done beyond the financial statement audit in order to issue required Yellow Book and Single Audit reports on internal controls and compliance Master designing, performing and documenting effective and efficient tests of compliance requirements Practice identifying, documenting and communicating the impact of internal control deficiencies and compliance audit findings to the client Common peer review deficiencies

Strategies for Guiding Clients Through Challenging Situations: Tax Insights

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TBD

8.0 Credits

Member Price: $225

Navigating the tax and non-tax dimensions of divorce. Unveiling tax and non-tax considerations in personal bankruptcy, debt cancellation, foreclosure, repossession, and bad debt reporting. Exploring the tax and non-tax aspects of personal relationship matters, encompassing cohabitation, property rights, premarital agreements, filing status, exemptions, and dependents. Grasping the intricacies of support considerations for spouses and former spouses. Addressing support matters for children of divorced or separated parents, alongside the tax treatment of back child support. Delving into the business implications in instances of business dissolution. Tackling specialized topics, including marital property rules, tax rate comparisons for married and unmarried individuals, head of household status, and treatment of refunds and deficiencies.

K2's Microsoft 365/Office 365 - All The Things You Need To Know

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TBD

8.0 Credits

Member Price: $225

Understanding the Microsoft 365/Office 365 subscription model Working with vital 365-based apps and services Using Teams as your primary collaboration tool Taking advantage of lesser-known features and services in a Microsoft 365/Office 365 subscription  

K2's Effective Automation And Outsourcing

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TBD

1.0 Credits

Member Price: $39

Overview of how firms and businesses currently use automation and outsourcing Discussion of the management and regulatory compliance issues with offshore and onshore outsourcing use in small and mid-size organizations Review of which tasks are best suited for offshoring, which solutions are best for onshore outsourcing, and which solutions can be solved with technology Discussion of specific solution providers which provide solutions for tax and accounting firms as well as internal accounting departments

IFRS vs. US GAAP - Major Accounting Differences

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TBD

2.0 Credits

Member Price: $79

Explore major differences in the design and structure of IFRS vs. U.S. GAAP Discover significant differences in financial statement presentation and disclosure principles, including: Periods required to be reported Interim financial reporting Debt classification, and more Recognize significant differences in initial recognition and subsequent measurement standards, including: Consolidation Equity method investments

Data Extraction, Transformation, Validation the Right Data Sources for Analysis

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TBD

2.0 Credits

Member Price: $79

Understand various data types  Structured vs. unstructured data Completeness and validation testing Selecting the right data sources for the job Risks and pitfalls to avoid