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CPE Catalog & Events

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Just Ask Why - Searching for Answers: Generating Solutions

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Webinar

4.00 Credits

Member Price: $129

The basic benefits of why                                                  The 5-15 report                        Curiosity and creativity    

K2's Effective Automation And Outsourcing

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Webinar

1.00 Credits

Member Price: $39

Overview of how firms and businesses currently use automation and outsourcing Discussion of the management and regulatory compliance issues with offshore and onshore outsourcing use in small and mid-size organizations Review of which tasks are best suited for offshoring, which solutions are best for onshore outsourcing, and which solutions can be solved with technology Discussion of specific solution providers which provide solutions for tax and accounting firms as well as internal accounting departments

The Untold LinkedIn Hyper-Growth Story

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Webinar

1.00 Credits

Member Price: $39

Talent Business Growth People Strategy Culture Communication Trust Strategy

Benford's Law and Other Digital Analysis Techniques

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Webinar

1.80 Credits

Member Price: $79

Benford’s Law Digital Analysis Data analytics

AI Lessons Learned for Accountants

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Introduction to AI R&D in Accounting: Why internal AI research is essential for modern firms.Theory to Practice: Moving quickly from speculative AI concepts to actionable strategies.Managing Exponential Change: Understanding the urgency of adapting to AI’s rapid evolution.Proactive AI Engagement: Conducting in-house AI benchmarks, research, and hackathons.The Dual Role in AI Development: Balancing innovation with data security and ethical responsibilities.Internal AI Tools Creation: Encouraging accountants to develop AI solutions tailored to their needs.Data Security and Cyber Threats: Addressing AI-enabled cybercrime and protecting against internal risks.Mitigating AI Misuse: Recognizing abuse patterns and implementing safe practices.Challenges in AI Integration: Handling resistance, management concerns, and rapid technological shifts.Continuous Learning and Adaptation: Building a resilient, R&D-focused AI culture in accounting.

Budget Mastery: Process, Problems, and Solutions

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Webinar

2.00 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)

Develop Your Emotional Intelligence to Be More Successful in Life and Leadership

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Webinar

2.00 Credits

Member Price: $79

Emotional Intelligence (EQ) in Leadership Building Stronger Workplace Relationships Creating and Leading High-Performing Teams Navigating Change with Emotional Intelligence

Surgent's Controllership Skills Update: Risk Management

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Webinar

2.00 Credits

Member Price: $99

Rethinking Risk Management: Historic view Challenges Rules Recent lessons Required skills Sources of Risk: Economy Competitors Operations Investments Strategy Compensation Routine practices Unethical behavior. Enterprise Risk Management (ERM): Defining ERM Areas of focus Implementation Planning for disasters Business continuity Contingencies Analytical Tools: Post-completion evaluations Simulation Z-score Hedging Brainstorming Mind mapping Delphi technique

Optimize Your Staff's Performance

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Webinar

4.00 Credits

Member Price: $129

The 4 perspectives of optimization The Two Circle Analysis. The What The How. The Leadership 10 The Fatal 13 5 thoughts for a healthy work environment

Year-End Tax Planning: Thinking Outside the Box

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Webinar

4.00 Credits

Member Price: $129

Discuss the most recent tax legislation, rulings and developments Section 163(j) interest expense deduction New 21% corporate tax rate Medicare tax on high income wages and SE income Tax provision and extensions Timing income and deductions Alternative minimum tax (AMT) issues

Take Command of your Time

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Webinar

2.00 Credits

Member Price: $89

The major subjects that will be covered in this course include:Identify time wasters and adopt strategies for eliminating themRecognize the variety of causes of procrastination and apply techniques to overcome themUse practical techniques for prioritizing workDelegation strategiesIncorporate wellness and stress management into your day in short incrementsUnderstand their energy cycles and use it to manage your scheduleLearn techniques to decrease stress in the moment (based on neuroscience)

Accommodation Requests - Substance Abuse - Contagious Infections

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Webinar

1.00 Credits

Member Price: $39

Accommodation requests - religious practices Accommodation requests - disabilities Substance Abuse - constructive confrontation Substance Abuse - duty to accommodate as a disability Disclosures of potentially contagious infections

Clean, Transform & Load Data in Power BI

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:Introduction to Power Query in Power BI: Understanding the interface and basic functionalities.Data Cleaning Techniques: Removing duplicates, handling null values, and data type conversions.Data Transformation: Advanced methods for manipulating data, including pivoting, merging, and appending queries.Data Loading: Efficiently loading data into the Power BI data model.Document the Process Steps: Setting up details for each step in the process so you can document what is happening and why.

K2's Working Remotely- The New Normal

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Webinar

4.00 Credits

Member Price: $129

Key technologies that facilitate remote work options Cybersecurity issues impacting remote work environments How to communicate and collaborate when working remotely

Casualty Losses: Disaster Relief Act of 2024

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:Federal Disaster Relief Act provisions enacted in December, 2024Comparison of personal use casualties with business/investment casualtiesWhen to claim casualty lossesHow to postpone casualty gainsBusiness casualty gains and depreciation recapture

Global Internal Audit Standards (GIAS) Domain IV - Part 1

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Webinar

1.20 Credits

Member Price: $79

Internal Audit GIAS Standards Institute of Internal Auditors Accounting Auditing

SAS 145 - Risk Assessment

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Webinar

1.00 Credits

Member Price: $39

SAS 145 Yellowbook Auditing

Generation Intelligence: Navigating the Generational Divide

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Webinar

1.00 Credits

Member Price: $39

Generations

Everyday Ethics: Ethics is Everywhere, All the Time! featuring Richard A. Karwic and Don Minges

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Webinar

1.00 Credits

Member Price: $39

Be careful of; Whom you trust, and What you easily dismiss. Beware of our internal biases. What are your biases? The need to consider situations from multiple perspectives.

Reasonable Compensation for S Corps

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Explain the payroll tax advantage of taking distributions over wagesReview key court cases that shape todays reasonable compensation landscapeHow to use court factors to stress test reasonable compensationBest practices for determining reasonable compensationReview of the IRS’s enforcement on reasonable compensation; past, present and future