CPE Catalog & Events
K2's Excel Tips, Tricks, and Techniques for Accountants
Tuesday, January 31 12:00am - 7:44am
Webinar
8.00 Credits
Accounting Excel Computer Software
Advanced Budgeting - Balance Sheet and Cash Flow Projections
Tuesday, January 31 7:00am - 8:00am
Webinar
1.00 Credits
Create a Projected Balance Sheet:Accounts ReceivableInventoryCapital BudgetDepreciationAccounts PayableAccrued LiabilitiesWorking Capital LoansDebtProject interest expense more accuratelySolving for CashProjecting Covenant CalculationsCreate a Projected Statement of Cash FlowChoose your formatHow to make your Statement of Cash Flow maintenance freeDebugging a statement of Cash Flow
Time & Effort Reporting for Federal Grants
Tuesday, January 31 7:00am - 8:01am
Webinar
1.00 Credits
Grant timekeeping What the Assistant US Attorney General stated about problematic time reporting Mandatory do's and don't's for nonprofit organizations What expectations are not explained in the regulations Useful timekeeping forms and controls
Public Speaking and Confident Communication in Business
Tuesday, January 31 7:00am - 8:06am
Webinar
1.00 Credits
Communication Public Speaking Presentation Skills
2022 Business Tax Update
Tuesday, January 31 7:00am - 8:52am
Webinar
2.00 Credits
Business Meals Deduction Luxury autos Section 179 immediate expense election Bonus depreciation Form 1099-K reporting Penalty relief Changes in R&E Deduction (Section 174) Partnership and S Corporation Update, including K-2 and K-2 reporting
Achieving Balance in Work and Life - Part 1
Tuesday, January 31 7:00am - 10:35am
Webinar
4.00 Credits
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
K2's Small Business Accounting Shootout
Tuesday, January 31 7:00am - 10:39am
Webinar
4.00 Credits
Overview of small business accounting solutions Shortfalls of specific accounting solutions Strengths and weaknesses of various solutions Setup and configuration tips
K2's Small Business Internal Controls, Security, and Fraud Prevention and Detection
Tuesday, January 31 7:00am - 2:46pm
Webinar
8.00 Credits
Auditing Fraud Prevention Internal Controls
Surgent's Individual and Financial-Planning Tax Camp
Tuesday, January 31 7:00am - 3:00pm
Webinar
8.00 Credits
Timely coverage of breaking tax legislation Retirement planning in light of IRA and RMD changes Understanding the environment: what’s new, what’s expired or expiring, and what’s likely to change Reviewing the meals and entertainment deduction Review of pertinent changes from recent legislation Reading a tax return for developing client-specific tax strategies Will there be more changes in the individual tax laws? Proposed legislation that could impact individual tax planning as well as choice of entity considerations The net investment income tax: planning for compliance Family income-splitting strategies that need to be considered Income tax issues: impact on timing of other income Using Roth IRAs and Roth contribution programs to best advantage Conversions: do they still make sense? Taking distributions: matching timing to client requirements Qualified plan contributions to reduce current income and Social Security tax: implications for business owners and self-employed What to do about itemized deductions Trans-generational planning: conversions, income, and gain-splitting HSAs Identifying tax opportunities: reviewing the prior-year return to develop a plan for the future Planning for middle-income taxpayers: financial planning for the young, the working, and those approaching or in retirement
Fixing Your Chart of Accounts
Tuesday, January 31 8:00am - 9:00am
Webinar
1.00 Credits
Current Chart of Accounts Best PracticesWhy developing a chart of accounts begins with studying your organizational chartHow to identify your account segmentsDetermining the order of your account segmentsBest practices for numbering account basesHow to avoid memorizationFixing Your Current Chart of AccountsHow big company and small company software differsTwo key approaches for preserving your historical dataWhat to know when making major chart of accounts changes
Negotiation Strategy: What to do Before, During and After
Tuesday, January 31 8:00am - 9:34am
Webinar
1.80 Credits
negotiation
K2's Integrating Data for Improved Efficiency and Control
Tuesday, January 31 8:00am - 11:42am
Webinar
4.00 Credits
Data Sharing Power Query, Power BI
Not Just Your Everyday FASB Update
Tuesday, January 31 8:00am - 11:42am
Webinar
4.00 Credits
Review of current items on the FASB agenda Discuss the new revenue recognition standard Provide an update on the new lease accounting standard Address U.S. GAAP alternatives for certain entities
Depreciating & Expensing Business Assets - 4 Hours
Tuesday, January 31 8:00am - 12:00pm
Webinar
4.00 Credits
Recent tax legislation, rules, and developments related to capitalization and depreciation Section 179, including 2022 inflation adjustment Section 168(k) 100 percent bonus deduction Depreciation of automobiles, including new luxury auto limits ADS depreciation for electing farm and real estate business Update on recent developments
K2'S An Accountant's Guide To Blockchain And Cryptocurrency
Tuesday, January 31 8:00am - 12:00pm
Webinar
4.00 Credits
Information Technology Cryptocurrency Blockchain
K2'S Artificial Intelligence For Accounting And Financial Professionals
Tuesday, January 31 8:00am - 12:00pm
Webinar
4.00 Credits
Information Technology Artificial Intelligence (AI)
ACPEN Signature: 2022 Data Analytics for Accountants & Auditors
Tuesday, January 31 8:00am - 4:00pm
Webinar
8.00 Credits
Integrating data analytics throughout all phases of the audit Asking the right business risk questions that map to appropriate data sources and tests Practical audit applications of artificial intelligence, data visualization, text mining, and risk scoring techniques, in addition to traditional rules-based tests Leading fraud prevention and detection tests across a variety of financial misstatement schemes and how to structure the tests for analysis Techniques around enhanced validation and completeness testing Sampling vs. 100% completeness testing Beyond the audit – innovations in continuous controls monitoring Demonstrating measurable audit effectiveness via key performance indicators (KPIs)
ACPEN Signature: 2022 Governmental Accounting & Auditing Update
Tuesday, January 31 8:00am - 4:00pm
Webinar
8.00 Credits
GASB Pronouncements Single Audit Issues Yellow Book Issues Audit Issues Pandemic Challenges
K2's Introduction to Excel Macros - New
Tuesday, January 31 8:15am - 11:55am
Webinar
4.00 Credits
Computer Software & Applications Excel Macros
Podcasts: How To Market Your Expertise To Get More Clients
Tuesday, January 31 9:00am - 10:00am
Webinar
1.00 Credits
The major topics covered in this class include:Brainstorm ideas on creating a podcast that you are proud ofA guide on how to start your first episodeOverview of the equipment needed to start recording your podcast immediately