CPE Catalog & Events
K2's Advanced Excel
Thursday, December 9 7:30am - 3:00pm
Webinar
8.00 Credits
Excel Accounting Computer Software & Applications
Virtual Annual Conference
Thursday, December 9 8:00am - Friday, December 10 4:00pm
Webinar
16.00 Credits
Addressing Common Documentation Deficiencies WEBCAST
Friday, December 10 11:00am - 1:00pm
Webinar
2.00 Credits
Audit Qauality Initiative, AU-C 230
Government GAAP Update WEBCAST
Friday, December 10 1:00pm - 3:00am
Webinar
2.00 Credits
GASB 84, Fiduciary Activities and GASB 87
Integrated Estate, Financial, and Asset Protection Planning - A Breakthrough Approach WEBCAST
Friday, December 10 9:00am - 5:00pm
Webinar
8.00 Credits
Initiating a "total plan" (in a nutshell). Managing risk within the total plan. Life insurance-needs analysis and tax concepts. Tax benefits in education planning. Planning for disability. Basic issues in planning for death. Planning for IRA and qualified plan distributions. Estate/financial/asset protection intake issues.
K2's Excel PivotTables for Accountants
Friday, December 10 7:30am - 3:00pm
Webinar
8.00 Credits
Accounting Excel Pivot Tables Computer Software
Advanced Financial Skills
Monday, December 13 7:30am - 11:00am
Webinar
4.00 Credits
• Skills for the 21st century finance department• Strategic planning using the Backcasting method• The Balanced Scorecard Method for aligning goals and objectives to strategy• Risk identification, assessment, and mitigation• How to use social styles to build stronger relationships• Methods for effectively implementing change and minimizing the human pushback• Preparing a financial analysis that is insightful to the users, driving improvements to the organization• Hiring, managing, and retaining high-achieving employees
K2's Emerging Technologies, Including Blockchain & Cryptocurrencies
Monday, December 13 7:30am - 11:00am
Webinar
4.00 Credits
Information Technology Blockchain Cryptocurrencies
K2’s Ethics and Technology
Monday, December 13 12:00pm - 3:30pm
Webinar
4.00 Credits
K2's Excel Essentials for Staff Accountants
Tuesday, December 14 7:30am - 3:00pm
Webinar
8.00 Credits
Excel
What Fraud Schemes Exist in Your Organization
Tuesday, December 14 7:30am - 3:00pm
Webinar
8.00 Credits
• Business Fraud Risk Framework• Cyber fraud• Misappropriation of assets• Money laundering• Financial statement fraud• Investing/Ponzi schemes• Bribery• Risk mitigation techniques
AICPA's Annual Federal Tax Update
Wednesday, December 15 7:30am - 3:00pm
Webinar
8.00 Credits
• Return preparation applications• Strategies for tax savings• Business entity changes• IRS administrative issues, compliance, and new forms• Court cases settled in the last year that provide tax return guidance• Position authority• IRS rulings, procedures and notices for the last year• New tax return disclosures
K2's Microsoft Office 365 - All the Things You Need to Know
Wednesday, December 15 7:30am - 3:00pm
Webinar
8.00 Credits
Computer Software Microsoft Office 360
K2's Small Business Internal Controls, Security and Fraud Prevention
Thursday, December 16 7:30am - 3:00pm
Webinar
8.00 Credits
Internal control fundamentals Fraud in America today General controls and security measures Desktop tools for preventing and detecting fraud Internal control opportunities in small-business accounting software
Tax Research II WEBCAST
Thursday, December 16 1:00pm - 5:00pm
Webinar
4.00 Credits
The elusive nature of tax questions. Assessing and applying authority. External communications. Research methodology for tax planning comprehensive examples.
Tax Research I WEBCAST
Thursday, December 16 9:00am - 1:00pm
Webinar
4.00 Credits
Online Tax Research methodology. Authoritative Tax Hierarchy. The power of professional language in business writing. Book/Tax Adjustment documentation. Tax Return support documentation.
Technology Conference
Thursday, December 16 8:00am - Friday, December 17 4:00pm
Webinar
16.00 Credits
Intermediate Individual Taxation WEBCAST
Friday, December 17 9:00am - 5:00pm
Webinar
8.00 Credits
Fringe benefits. Retirement plan distributions. Hobby losses. Home Offices. Depreciation and amortization. Tax Credits.
State Tax Nexus FAQ: Frequently Awkward Questions WEBCAST
Friday, December 17 10:00am - 12:00pm
Webinar
2.00 Credits
Frequently asked questions about income tax and sales tax nexus. New developments. Key factors in reviewing potential nexus consequences. Nexus road trip to eight large states. Free multistate resources.
Accounting for Exchange Transactions Contributions and Gains and Losses
Monday, December 20 7:30am - 9:30am
Webinar
2.00 Credits
• Exchange transactions• Contributions• Gains and losses