CPE Catalog & Events
Financial Reporting Fundamentals 26-27
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TBD
8.0 Credits
Member Price: $329
Financial statements, disclosures and presentations Review of two Annual Financial Reports (IFRS and U.S. GAAP)
Accounting Industry Update 26-27
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TBD
8.0 Credits
Member Price: $329
FASB Technical Agenda and upcoming changes ASUs Implementation dates and methods Audit quality initiatives Changes to AICPA auditing standards; and PCAOB standards
Driving Corporate Performance: The CFO’s Role in Competitiveness 26-27
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TBD
8.0 Credits
Member Price: $329
Know why successful companies focus their strategy Translate strategic initiatives into accomplishments
U.S. GAAP Disclosures for Non-Public Entities 26-27
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TBD
8.0 Credits
Member Price: $329
FASB Accounting Standards Codification disclosure requirements An overview of the disclosure landscape How materiality enters into disclosure decisions Navigating the FASB Codification
Taxation of the Construction Contractor 26-27
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TBD
4.0 Credits
Member Price: $175
Walkthrough of accounting methods and relevant elections under IRC 460 Illustrative examples and analysis Review of pertinent cases and revenue rulings Update of other IRS activity, including recent Tax Reform
Accounting Industry Update 26-27
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TBD
8.0 Credits
Member Price: $329
FASB Technical Agenda and upcoming changes ASUs Implementation dates and methods Audit quality initiatives Changes to AICPA auditing standards; and PCAOB standards
Driving Corporate Performance: The CFO’s Role in Competitiveness 26-27
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TBD
8.0 Credits
Member Price: $329
Know why successful companies focus their strategy Translate strategic initiatives into accomplishments
U.S. GAAP Disclosures for Non-Public Entities 26-27
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TBD
8.0 Credits
Member Price: $329
FASB Accounting Standards Codification disclosure requirements An overview of the disclosure landscape How materiality enters into disclosure decisions Navigating the FASB Codification
K2's Excel Tips, Tricks, and Techniques for Accountants 26-27
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TBD
2.0 Credits
Member Price: $99
Fundamental Excel techniques all accounting and financial professionals should know and use Creating date-based calculations in Excel How to create Excel templates Key options you should enable in Excel Linking data in Excel
Balance Sheet Management: The Least Understood Risk” 26-27
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TBD
4.0 Credits
Member Price: $99
Intentionally managing your balance sheet to reduce risk. Properly balance debt and equity versus other funding sources. Know the balance sheet pitfalls and risks to avoid. Understand the analysis and decision-making process through real-world examples and five interactive case discussions.
Comprehensive FASB & AICPA Update for Tax Professionals 26-27
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TBD
6.0 Credits
Member Price: $259
Broadly applicable ASU effective in 2025 and beyond Significant recent SAS Tax-basis financial statements
Comprehensive FASB & AICPA Update for Tax Professionals 26-27
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TBD
6.0 Credits
Member Price: $259
Broadly applicable ASU effective in 2025 and beyond Significant recent SAS Tax-basis financial statements
FASB Update: What's New in Q3 - February 2027
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TBD
1.5 Credits
Member Price: $55
FASB's current activities ASUs issued Workplan agenda
Federal Tax Update: Business Comprehensive 26-27
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TBD
8.0 Credits
Member Price: $329
Review of recent federal legislation and administrative rulings Review of recent modifications to tax forms Review of small business tax law and administrative update changes Review of retirement plan changes Overall review of tax practice and procedures
Financial Statement Analysis 26-27
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TBD
8.0 Credits
Member Price: $329
How to extract necessary information Financial ratios that are used as analytical tools The proper understanding of accounting terminology Basic ratio tools Cash flow Working capital
Federal Tax Update: Business Comprehensive 26-27
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TBD
8.0 Credits
Member Price: $329
Review of recent federal legislation and administrative rulings Review of recent modifications to tax forms Review of small business tax law and administrative update changes Review of retirement plan changes Overall review of tax practice and procedures
Financial Statement Analysis 26-27
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TBD
8.0 Credits
Member Price: $329
How to extract necessary information Financial ratios that are used as analytical tools The proper understanding of accounting terminology Basic ratio tools Cash flow Working capital
Accounting Analysis Basics 26-27
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TBD
4.0 Credits
Member Price: $175
Accounting analysis and methodology Factors influencing the quality of accounting-based financial reports Impact of emerging business models on balance sheets Introduction to the Instructor's Open Balance Sheet
Vows Made Visible: Ethics and the Call of the Profession 26-27
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TBD
4.0 Credits
Member Price: $175
AICPA Code of Professional Conduct, Institute of Management Accountants Standards of Ethical Conduct and T.D. Circular 230 Implications of the Sarbanes-Oxley Act of 2002 Recent, relevant cases on accounting profession ethics and professional responsibility Areas the partner should pay particular attention to What it means to be a profession and a professional Ethical frameworks
K2's Formatting Excel Spreadsheets Correctly 26-27
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TBD
2.0 Credits
Member Price: $99
Creating and using Styles in Excel The Accounting Format and why you should use it How to Create Custom Formats Formatting dates for maximum impact The advantages of storing formats in templates