CPE Catalog & Events
Annual Conference (In Person)
Thursday, December 8 8:00am - Friday, December 9 4:00pm
Salt Lake City
16.00 Credits
Annual Conference (Virtual)
Thursday, December 8 8:00am - Friday, December 9 4:00pm
Webinar
16.00 Credits
Technology Conference - Virtual
Thursday, December 15 8:00am - Friday, December 16 4:00pm
Webinar
16.00 Credits
Accounting & Auditing Update for Small Businesses WEBCAST
Tuesday, December 6 9:00am - 1:00pm
Webinar
3.00 Credits
New standards that impact small business.
Choice and Formation of Entity WEBCAST
Tuesday, December 6 9:00am - 1:00pm
Webinar
4.00 Credits
Types of entities, Formation and elections, Start-up and organization costs, Advantages and disadvantages comparison
CFO Series: Financial Communications
Tuesday, December 6 9:00am - 5:00pm
Webinar
8.00 Credits
Numbers are fun for us, but not for everyone. However, if we do not effectively convey the meaning of the numbers - have we delivered value? Today we will discuss how to make your numbers speak so that the rest of the organization understands.
K2’s Excel Tips, Tricks, and Techniques for Accountants
Wednesday, December 7 8:00am - 3:30pm
Webinar
8.00 Credits
Government GAAP Update WEBCAST
Wednesday, December 7 9:00am - 11:00am
Webinar
2.00 Credits
GASB 84, fiduciary activities, and GASB 87.
Preparing Individual Tax Returns for New Staff and Paraprofessionals WEBCAST
Wednesday, December 7 9:00am - 5:00pm
Webinar
8.00 Credits
Preparation of various Form 1040 individual tax returns and schedules; provided answers include "filled-in" forms, Updated credit information as amended by the Consolidated Appropriations Act of 2020 and American Rescue Plan Act of 2021, Coverage of Schedule 199A qualified business income, its calculation, limitations, and examples, Dividends and interest - Ordinary, return of capital, and capital gain distribution dividends; tax-exempt interest, original issue discount, etc., Security transactions - From Form 1099-B to Form 8949 to Schedule D, plus mutual fund sales and related basis issues, Self-employed person issues, Schedule C deductions including depreciation, Sale and exchange of property - Understanding Form 4797 and depreciation recapture; capital gains A working understanding of passive losses - How to handle rental property and how the passive loss rules flow to the tax forms, Itemized deductions - A thorough understanding of what's deductible and what's not, Interest deductions - Limitations and timing problems, Charitable contributions substituting for taxes, IRS says - No!, Retirement contributions and education credits and deductions, Tax computations - The Kiddie Tax, AMT, regular tax, tax credits, Individual problems illustrated by form preparation for various items, with numerous "practice tips", Impact of recent legislation and forms changes on the 1040.
Annual Conference Sponsorship
Thursday, December 8 7:30am - Friday, December 9 4:00pm
TBD
0.00 Credits
K2's Artificial Intelligence for Accounting and Financial Professionals
Thursday, December 8 8:00am - 11:30am
Webinar
4.00 Credits
Multistate Tax Update WEBCAST
Thursday, December 8 9:00am - 5:00pm
Webinar
8.00 Credits
The domicile dilemma: Issues for individuals with homes in multiple states; traveling employees; where to withhold?, Emerging sales tax topics: Elimination of the physical presence standard in determining nexus (Wayfair case); economic nexus for remote sellers; assisting remote sellers in determining a plan of action in states that enforce economic nexus, Emerging compliance issues in the new sales tax economy, Income Tax (and other forms of tax): Economic nexus (taxation without physical presence), Will states shift away from income tax and increase reliance on sales tax after Wayfair?, Treatment of Tax Cuts and Jobs Act by the states: Attributional and agency nexus; presence of intangible property; is P.L. 86-272 still valid?, Income-tax apportionment issues: Prevalence of the single sales factor; determining the type of property being sold; sourcing of income from intangible property and services; sourcing of service income; Market Based versus Cost of Performance, Pass-through problems: Nexus issues for interest owners, Treatment of the 199A deduction for pass through entities by states: Withholding issues; sourcing of income; taxation at the entity level, Practical considerations in dealing with multistate taxation: Dealing with state nexus questionnaires, When to consider voluntary compliance: Responsibility of officers, members, partners, and shareholders; planning ideas and opportunities; updates on pending federal legislation relative to state tax.
S Corporations: Advanced Workshop WEBCAST
Thursday, December 8 9:00am - 5:00pm
Webinar
8.00 Credits
Eligibility problems, including special problems for unincorporated entities. Shareholder requirements, including trusts. New compliance problems, including required accounting methods, attribution, and an unworkable tax shelter rule. Late and defective election relief for S corporations, Qualified Subchapter S Subsidiaries, and trusts.Financial distress problems of S corporations and shareholders.
K2’s Emerging Technologies, Including Blockchain & Cryptocurrencies
Thursday, December 8 12:00pm - 3:30pm
Webinar
4.00 Credits
K2’s Excel Charting and Visualization
Friday, December 9 8:00am - 11:30am
Webinar
4.00 Credits
K2'S 2022'S Biggest Security and Privacy Concerns WEBCAST
Friday, December 9 9:00am - 1:00pm
Webinar
4.00 Credits
Password management, Securing technology assets, ransomware, phishing.
K2's An Accountnatnt's Guide to Blockchain and Cryptocurrency WEBCAST
Friday, December 9 9:00am - 1:00pm
Webinar
4.00 Credits
Blockchain technology, encryption, Cryptocurrency.
K2’s Introduction to Excel Macros
Friday, December 9 12:00pm - 3:30pm
Webinar
4.00 Credits
A Complete Guide to the Yellow Book WEBCAST
Tuesday, December 13 9:00am - 5:00pm
Webinar
8.00 Credits
When is the auditor required to follow the Yellow Book (a.k.a., Government Auditing Standards, or GAGAS)?, How the Yellow Book requirements relate to generally accepted auditing standards and the single audit requirements, The different types of Yellow Book audit and attestation engagements that auditors may be called upon to perform, The Yellow Book standards related to the qualifications of the auditor (i.e., requirements related to independence, CPE, peer review, and more), The Yellow Book requirements, related to the performance of and reporting on a financial audit, The Yellow Book requirements related to attestation engagements (i.e., examinations, reviews, and agreed-upon procedures engagements) and performance audits.
Hottest Tax Topics for 2022 WEBCAST
Tuesday, December 13 9:00am - 5:00pm
Webinar
8.00 Credits
Legislative changes, and IRS guidance that impacts individuals and businesses, Section 199A Qualified Business Income deduction, Qualified research credit, Section 179 and bonus depreciation, Tax advantaged savings accounts, Tax benefits for education, Tax preparer penalties, Hot tax planning strategies for individuals and small businesses, Savings and retirement plan options, Estates and trusts, And much more!