CPE Catalog & Events
K2's Understanding Your Ransomware Risk
-
TBD
1.0 Credits
Member Price: $39
Trends in ransomware attacks Best practices for minimizing ransomware risk
Promote Internal Whistleblowing and Succeed in Creating a Strong Speak Up Culture
-
TBD
1.0 Credits
Member Price: $39
Speak up culture Encouraging internal whistleblowing Ethical culture Internal complaint reporting processes
Mental Illness & Depression: Understanding & Supporting Employees Under the ADA
-
TBD
1.0 Credits
Member Price: $39
Mental illness and depression Americans with Disabilities Act (ADA)
Cash Conversion Cycle: Tool and Techniques
-
TBD
2.0 Credits
Member Price: $79
Understanding the timing elements of your day’s working capital The impact of inventory on the Cash Conversion Cycle How vendors and customers can help your cash conversion cycle Planning and forecasting for a healthy cash flow Assorted management tips to control the Cash Conversion Cycle
Microsoft Outlook "Must Know" Email Tips
-
TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this class include:Using Quick Parts to streamline message composition.Eliminating inefficient back and forth appointment scheduling with the Bookings app.Using category codes and contacts to send bulk emails.Sending emails to Teams and OneNote.Organizing your inbox with custom views, rules and folders.Mastering the search tools to find emails quickly.Review of key option settings to maximize email productivity.
Written Information Security Plans
-
TBD
1.0 Credits
Member Price: $55
The major topics that will be covered in this course include:Introduction to the Gramm-Leach-Bliley Act and its impact on data security.Circular 230 compliance and due diligence for practitioners.AICPA Statements of Standards relevant to WISP requirements.Key components of a Written Information Security Plan.Training requirements for employees, staff, and contractors.Practical guidance for drafting and implementing a WISP.FTC enforcement of data security standards for PTIN holders.Best practices for maintaining and updating WISP compliance.
Revenue Recognition - Topic 606 Disclosures
-
TBD
1.2 Credits
Member Price: $39
Revenue Recognition Accounting
Defining Lines: Advanced Professional Boundaries
-
TBD
2.0 Credits
Member Price: $79
Best practices for personal and professional boundaries 3 types of workplace boundaries 6 fail-safe ways to implement your boundaries at work Understanding interference & how to manage related stress Developing flexibility for efficiency & ease
Section 199A Rules and Forms Reporting
-
TBD
2.0 Credits
Member Price: $79
A deep-dive look at the Section 199A flow-through entities deduction Calculation of qualified business income Self-rental rule for 199A compared to self-rental rule for passive activities Differing impact on the sole proprietorship, partnerships and S corporations Forms reporting in Form 8995 and Form 8995-A 199A flowchart
Working Through Grief and Loss - How to Build a Supportive Workplace
-
TBD
1.0 Credits
Member Price: $39
Employee Relations Culture Leadership Employee Retention
Embracing Neurodiversity in the Workplace
-
TBD
1.0 Credits
Member Price: $39
Neurodiversity
Revenue Recognition - Allocate the Transaction Price
-
TBD
1.8 Credits
Member Price: $59
Revenue Recognition on Contracts with customers
Real Estate Professionals: Passive Activity Rules
-
TBD
2.0 Credits
Member Price: $79
Definition, pros and cons of being a real estate professional Integration of the real estate professional rules with reporting on Form 1040, Schedule E Real estate professionals and indirectly owned (partnerships, 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
Integrity, Objectivity and Judgment: Values in Action
-
TBD
1.0 Credits
Member Price: $55
The major topics covered in this class include:AICPA Code of Conduct: Integrity and ObjectivityCase Study: Mortgage crisis of 2007-2010Case Study: World Com
Revenue Recognition - Recognize Revenue
-
TBD
1.0 Credits
Member Price: $39
Revenue Recognition Accounting
Introduction to Forensic Accounting
-
TBD
1.8 Credits
Member Price: $59
Forensic Accounting Accounting Auditing Finance
Hot Topics Accounting Update
-
TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this course include:New accounting standards.The impact on Financial Reporting.Hot topics in financial reporting.Current and emerging US GAAP requirements.
Strategic Government Budgeting: Tools for Long-Term Sustainability
-
TBD
2.0 Credits
Member Price: $79
Forecasting & Budgeting Auditing & Accounting Yellowbook
The Role of Internal Audit in Enterprise-Wide Risk Management
-
TBD
4.0 Credits
Member Price: $129
Benefits of enterprise risk management Important objectives, components and principles that underlie the COSO Framework Identifying events that could cause objectives to not be achieved Techniques for evaluating both "good" risks (opportunities) and "bad" risks (threats) The roles and responsibilities of key parties throughout an organization in managing risk
Partnership & S Corporations: How to Calculate Basis
-
TBD
4.0 Credits
Member Price: $129
Calculation of basis when the entity is formed, including the impact of contributed property How to calculate partnership tax basis capital accounts; Clarifies the how partnerships and S corporations debt impacts tax basis Discusses how distributions affect basis Explains how basis is impacted by sale and/or liquidation of the partnership or S-corporation interest Discusses how S corporation losses impact Form 1040 Schedule E reporting Comprehensive examples to illustrate the mechanics of the basis determination process