CPE Catalog & Events
K2'S 2022 Windows 11 - What End Users Need To Know
-
TBD
2.0 Credits
Member Price: $79
Productivity improvements in Windows 11 How to work with virtual desktops Customizing the user environment Improved security tools available in Windows 11
S Corporations: Calculating Shareholder Basis
-
TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this course include:Discuss the calculation of basis when the entity is formed including the impact of contributed propertyExplain the importance of shareholder loans to the entityUses a comprehensive example to illustrate the mechanics of the basis determination processSchedule K-1 Basis and Form 7203Discuss how basis is impacted by distributions of corporation propertyExplain how basis is impacted by sale/or liquidation of the S corporation interestDiscuss how S corporation losses impact Form 1040 Schedule E reportingShow how to get from the Schedule K-1 information to the basis calculations
Transforming Strategic & Financial Management with ChatGPT - Insights for CPAs, CFOs and Controllers
-
TBD
2.2 Credits
Member Price: $79
Recognize the variety of ChatGPT uses in accounting. Determine how to use ChatGPT. Identify how ChatGPT improves customer, vendor, and industry research. Recognize how ChatGPT aids in financial benchmarking. Identify how ChatGPT can assist in financial analysis, budgeting and forecasting.
Emotional Intelligence: The Critical Factor in Success
-
TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this class include:What is 'Emotional Intelligence'Understand emotions, your emotions and othersUtilize appropriate social skillsUnderstand the value of a timely pauseWhy should you forgive and forget?Properly managing emotionsKnow how to handle pressure and setbacks
Ethical Responsibilities for CPAs: Ethics 2024
-
TBD
4.0 Credits
Member Price: $159
• Ethical Responsibilities for CPAs • The AICPA Code of Professional Conduct • PCAOB Ethical Standards • The Sarbanes Oxley Act • The Foreign Corrupt Practices Act • Circular 230 for Tax Practitioners • The Dodd-Frank Banking Reform Act
Firm Ethics-A Practical Approach 2024
-
TBD
4.0 Credits
Member Price: $159
• AICPA Code of Professional Conduct • Ethics requirements for CPA firms
CFO Solutions to IRS Problems
-
TBD
4.0 Credits
Member Price: $149
The major topics that will be covered in this course include:The authority of IRS in assessing and collecting taxes.The common misconceptions when dealing with IRS.Common questionable actions by business owners.How to prepare for an IRS audit.The seven options in IRS collections.Possible criminal tax violations by CFOs and small business owners.
Limited-Scope Audits of 401(k) Plans: ERISA Section 103 (a)(3)(C) 2024
-
TBD
8.0 Credits
Member Price: $299
• Auditing and reporting requirements to meet when the client selects the ERISA Section 103(a)(3)(C) limited scope audit option • AICPA AU-C 703 Forming An Opinion and Reporting on Financial Statements of Employee Benefit Plans Subject to ERISA • AICPA Audit and Accounting Guide ' Employee Benefit Plans ' • Testing participant data
Preparing Complex 1040s
-
TBD
8.0 Credits
Member Price: $299
K2's 2023 Business Intelligence, Featuring Microsoft's Power BI Tools
-
TBD
8.0 Credits
Member Price: $225
The importance of Business Intelligence in today’s business climate Differentiating between Power BI licensing options A hands-on approach to creating effective Power BI reports and dashboards
Audit 303: Internal Controls - Required Communications
-
TBD
2.0 Credits
Member Price: $89
The major topics covered in this course include:The required communication of internal control matters noted on an auditEvaluating the severity of identified deficiencies, including consideration of qualitative considerationsImportance of placing a priority on being a value-added business advisorAnticipating and preventing internal control issues related to reliable financial reporting, operational efficiency or complianceComponents of a well-written internal control commentBetter writing tips and techniques
Common Audit and Financial Reporting Deficiencies in State and Local Governments
-
TBD
2.0 Credits
Member Price: $79
Financial Statement Preparation Common Mistakes made in Preparing Financial Statements GASB Financial Statement Preparation Standards
How Machines Are Coming Alive and Ruling the World
-
TBD
2.0 Credits
Member Price: $89
The major topics that will be covered in this class include:What is the Internet of Things (IoT)? IoT In ActionIoT Economic ImpactsHow IoT Will Impact AccountantsStructured vs. Unstructured Data: The New Accounting FrontierLeading IoT Challenges and RisksEmerging IoT Business Models for AccountantsHow to Monetize IoTIoT Starter StrategyIoT Case Studies
Profitability Pricing: Boost your Bottom Line
-
TBD
2.0 Credits
Member Price: $79
Competitive bids Achieving target profitability
2022 Tax Legislation: the Inflation Reduction Act and CHIPS Act
-
TBD
2.2 Credits
Member Price: $79
Inflation Reduction Act of 2022 The new 15% corporate AMT Electric Vehicle Credits Clean Commercial Vehicle Credits 1% tax on the repurchase of corporate stock Excess Business Losses Clean Energy Tax Credits Energy Efficient Home Improvement Credit Energy Efficient Commercial Buildings Deduction (Section 179D) New Credits Research Credits for Small Businesses Excise Taxes on Fossil Fuels Green Property Depreciation Additional Funding for the IRS Transfers of certain credits to an unrelated transferee Creating Helpful Incentives to Produce Semiconductors (CHIPS) Act of 2022
Auditing For Fraud
-
TBD
2.0 Credits
Member Price: $79
Auditing Fraud
Achieving Balance in Work and Life - Part 1
-
TBD
4.0 Credits
Member Price: $129
Why the brain can remember some things a hundred times better than others Why we typically forget names and faces, and what can be done about it How our emotions follow the motion of our body, and how that can be used to instill instant confidence How to tap into a completely relaxed and/or confident state of mind in 10 seconds or less using advanced hypnotic conditioning and Neuro-Linguistic Programming techniques How to prevent dementia and brain “fog” using specific supplements and exercise How to stay motivated to use the methods outlined in this course to advance your career and achieve a higher quality of life How to use the concept of constant learning to help you maintain a balanced and fulfilling
The Successful Family Business
-
TBD
4.0 Credits
Member Price: $129
Business Management Organization
K2's 2023 Microsoft Access - Tables, Queries, And Beyond
-
TBD
8.0 Credits
Member Price: $225
Understanding database principles, including differentiating between databases and spreadsheets How to create tables and relate tables in the same database Creating and using queries Building forms and reports in Access
Surgent's Annual Update for Defined Contribution Plans
-
TBD
2.0 Credits
Member Price: $99
Common risks and pitfalls associated with defined contribution plans Nuances of the fair value disclosures New reporting and disclosure requirements for the current year Results of DOL Audit Quality Study