CPE Catalog & Events
Nonprofit A&A Standards Update and New Developments 26-27
-
Webinar
2.00 Credits
Member Price: $99
Pledges and contributions Restrictions and conditions Special concerns with governmental funding Donated goods and services Special events Revenues earned through sales and services to customers
How Good Companies Become Great: Secrets to Success 26-27
-
Webinar
4.00 Credits
Member Price: $99
The link between great companies and their core values Getting the right people on the bus and in the right seats The Hedgehog Concept a model to identify your company's focal point to create maximum value
ChatGPT Deep-Dive Hands-on Bootcamp for CPAs 26-27
-
Webinar
2.00 Credits
Member Price: $99
Getting started with ChatGPT Tour of the ChatGPT app and how to use it Variety of hands-on case study examples for accounting, finance and tax Protecting your data privacy in ChatGPT Advanced ChatGPT features review Subscription plan options
K2's Excel’s Best Practices & Features 26-27
-
Webinar
2.00 Credits
Member Price: $99
What to look for in newer versions of Excel How to take advantage of new functions and features in Excel Integrating Excel data with other applications Improving Excel security
Lease Accounting - Making Sense of the Standard 26-27
-
Webinar
4.00 Credits
Member Price: $175
What control of assets constitute a lease Embedded leases Fixed and variable consideration Determining the lease term Modifications and assessments Related party leases Presenting leases on financial statements Components of calculating liabilities and rights of use
Practical Accounting Update 26-27
-
Webinar
4.00 Credits
Member Price: $175
New rules in the accounting arena SQMS NOCLAR rules Cybersecurity New Audit Standards
K2's Ripped from the Headlines: Lessons from Notable Tech Crimes 26-27
-
Webinar
2.00 Credits
Member Price: $99
Common security weaknesses that occur with hardware and software at home and in the office Malware, ransomware, data breach, and incident response tips Internal control failures that result in the theft of assets or unauthorized manipulation of data
Retirement Penalties and Rollover Issues 26-27
-
Webinar
2.00 Credits
Member Price: $99
What the IRS knows: Forms 1099R and 5498 Exceptions to the ten percent penalty Secure 2.0 changes to the late payment penalty History of the 60-day Rule and Recent Developments Rulings and self-certification Form 5329 use and strategies
Four Most Overlooked Business Risks: Preparing for the Future 26-27
-
Webinar
8.00 Credits
Member Price: $329
Systemic Risk Strategic Risk Culture Risk Management Continuity Risk
Accounting and Auditing for the Construction Industry 26-27
-
Webinar
4.00 Credits
Member Price: $175
Illustrative computations for revenue recognition Analysis of FASB revenue recognition standard and the anticipated impact on the construction industry Application of "risk-based" audit model to contractors The "Lookback" analysis and the contractor's estimating reliability Practical approach to auditing contracts completed and in progress Numerous computations and alternative approaches Independent Contractor qualifications
Ethical Intelligence: Global Case Studies & Standards 26-27
-
Webinar
4.00 Credits
Member Price: $175
Ethical Responsibilities for CPAs AICPA Code of Professional Conduct PCAOB Independence & Ethics Sarbanes—Oxley Act Circular 230 Foreign Corrupt Practices Act Whistleblower & Reporting Duties (incl. Dodd-Frank) California State Board Ethics & Enforcement Data Privacy & Confidentiality (CCPA/CPRA)
Tax Aspects of Stock Investing 26-27
-
Webinar
4.00 Credits
Member Price: $175
Active and passive investing Dividend-paying stocks, value stocks, and the net investment income tax Favorable capital gain strategies and the netting process Exchange-traded funds (ETFs), stock options, and straddles
Four Most Overlooked Business Risks: Preparing for the Future 26-27
-
Webinar
8.00 Credits
Member Price: $329
Systemic Risk Strategic Risk Culture Risk Management Continuity Risk
Deception, Embezzlement, and Fraud 26-27
-
Webinar
8.00 Credits
Member Price: $329
Narcissism Studies Fraud Embezzlement Technology used in scams
GAAP Update 26-27
-
Webinar
8.00 Credits
Member Price: $329
Equity method investments and joint ventures Changes in U.S. GAAP financial statement presentation and disclosure requirements Accounting and disclosure for crypto assets Various other Accounting Standards Updates (ASUs) issued during 2023 through 2026 FASB Technical Projects and Agenda, including recently exposed Proposed ASUs
Deception, Embezzlement, and Fraud 26-27
-
Webinar
8.00 Credits
Member Price: $329
Narcissism Studies Fraud Embezzlement Technology used in scams
GAAP Update 26-27
-
Webinar
8.00 Credits
Member Price: $329
Equity method investments and joint ventures Changes in U.S. GAAP financial statement presentation and disclosure requirements Accounting and disclosure for crypto assets Various other Accounting Standards Updates (ASUs) issued during 2023 through 2026 FASB Technical Projects and Agenda, including recently exposed Proposed ASUs
K2's Ten “Must-Know” Features In Excel 26-27
-
Webinar
2.00 Credits
Member Price: $99
Best practices for working with large volumes of data How to securely and efficiently collaborate with others Using Excel for optimization scenarios Creating "audit trails" in Excel Define "dynamic arrays" and list examples of their benefits
How AI is Automating Internal Control 26-27
-
Webinar
4.00 Credits
Member Price: $175
An explanation of Artificial Intelligence (AI) Specific ways AI is replacing human cognition What is on the internal control horizon related to AI and other technologies
Income Tax Planning for Bond Investments 26-27
-
Webinar
4.00 Credits
Member Price: $175
Active versus passive investing Taxable, tax-exempt, and deferred-tax bonds and the net investment income tax The tax treatment of bonds purchased at a discount or premium Bond swap and U.S. Savings Bond strategies