CPE Catalog & Events
K2's Implementing Internal Controls In Quickbooks Environments
-
TBD
4.0 Credits
Member Price: $129
Critical risks in QuickBooks environments Internal control options that can mitigate risk to prudently acceptable levels Enabling alternative control measures to improve internal controls in QuickBooks environments
K2's Microsoft Teams
-
TBD
4.0 Credits
Member Price: $129
Understanding the Teams platform Communicating and collaborating in Teams Adding applications and services to Teams Extending Teams to individuals outside your organization
Erase the Mark: Best Practices in Penalty Abatement
-
TBD
2.0 Credits
Member Price: $89
The major topics covered in this course include:The authority of the IRS in assessing tax penalties.The types of penalties that can be removed.The process the IRS uses to evaluate penalty abatements.How to request penalty abatements.Best practices in asking for penalty abatement, including using appeals.
Allison McLeod's Federal Tax Updates for Individuals - 4 Hour
-
TBD
4.0 Credits
Member Price: $129
Current tax issues affecting individual taxpayers Review of recent tax legislation Other issues affecting the profession, including IRS procedure, current cases, and other federal tax issues
Five Ways to Improve Your Leadership Skills
-
TBD
1.0 Credits
Member Price: $39
Leadership Self-awareness Communication Delegation Empowerment
Ethics - Keeping the Good from Breaking Bad
-
TBD
1.0 Credits
Member Price: $39
Ethical business behavior Ethical business decisions
K2's Ten Must Know Features In Excel
-
TBD
2.0 Credits
Member Price: $79
How to securely and efficiently collaborate with others Using Excel for optimization scenarios Creating “audit trails” in Excel Define “dynamic arrays” and list examples of their benefits
FAQ Related to the Most Recent Audit Standards SAS Nos. 142-149
-
TBD
2.0 Credits
Member Price: $79
Clarification of terminology and foundational principles underlying recent generally accepted auditing standards Answers to frequently asked questions that emerge in the proper application of risk-based audit concepts Highlights of important concepts included in SASs No. 142-149
Budget Mastery: Process, Problems, and Solutions
-
TBD
2.0 Credits
Member Price: $79
Defining the budget process Common budgetary cultures and discussion of solutions Does your budget need an overhaul or just a tune up? How to make the budget flexible Making a better budget and maybe even a better you (or at least improving the perception of the budget work itself)
ChatGPT: What Every CPA Should Know-Updated
-
TBD
2.0 Credits
Member Price: $89
The major topics covered in this course include:Overview of the current landscape for AI in businessHistory of ChatGPT and generative AIFundamentals of generative AI technology and related nomenclatureABC's of how to use ChatGPTDemonstration of practical ChatGPT applications for accounting, finance and taxA word of caution: What you should be concerned aboutDeveloping a ChatGPT usage policy for your firm / business
Develop Your Emotional Intelligence to Be More Successful in Life and Leadership
-
TBD
2.0 Credits
Member Price: $79
Emotional Intelligence (EQ) in Leadership Building Stronger Workplace Relationships Creating and Leading High-Performing Teams Navigating Change with Emotional Intelligence
Fiduciary Accounting: Fundamentals & Rules
-
TBD
2.0 Credits
Member Price: $79
Fundamentals of fiduciary accounting Uniform Principal and Income Act Mandatory and discretionary allocations and adjustments Address the trustees ability to override the fallback rules Review the contents of a proper set of trust accounting statements
K2'S Tech Update
-
TBD
2.0 Credits
Member Price: $79
Trends in AI and machine learning Applications of quantum computing in accounting and finance The growing role of blockchain and digital currencies in accounting Innovations in software and hardware
2025 Not-for-Profit Accounting & Auditing Update
-
TBD
3.0 Credits
Member Price: $99
Yellowbook Auditing Accounting
Using ChatGPT with Excel
-
TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this class include:Introduction to ChatGPT and other AI (Artificial Intelligence) language modelsDiscussion of best practices for using ChatGPT with ExcelUse ChatGPT to create, debug and explain formulasUse ChatGPT to learn how to use Excel featuresUse ChatGPT to automate repetitive tasks in ExcelUse ChatGPT to easily create macros
Performance Management
-
TBD
1.0 Credits
Member Price: $39
Setting and resetting performance expectations On-the-spot counseling Addressing erratic performance Drafting and presenting performance appraisals
Effective Communication Skills
-
TBD
1.0 Credits
Member Price: $39
Communication Confidence Leadership
Partnership Essentials: Tax Basis Capital Accounts
-
TBD
2.0 Credits
Member Price: $79
Importance of tax basis capital accounts Reporting negative tax basis Tax accounting for property contributed to a partnership Effect of the Ceiling Rule Allocation of depreciation to partners Alternative and Remedial Methods Effect on financial capital accounts Form 1065, Schedule K-1
Tax Practice Ethical Challenges and Circular 230
-
TBD
2.0 Credits
Member Price: $79
Circular 230 (IRS) rules for conducting a "best" tax practice How to avoid tax return preparation penalties Recent developments impacting today's tax practice Review of tax return preparer's registration rules Explanation of the revised AICPA Code of Professional Conduct Contingent fees
The Ethic of Recruitment and Selection
-
TBD
2.0 Credits
Member Price: $89
The major topics covered in this course include:Discussion of ethical and effective recruiting strategiesSelection processes that foster diversity and inclusionHow to increase talent pools to ensure hiring success