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CPE Catalog & Events

Showing 24647 Webinars Results

S Corporations: Calculating Shareholder Basis

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Discuss the calculation of basis when the entity is formed including the impact of contributed propertyExplain the importance of shareholder loans to the entityUses a comprehensive example to illustrate the mechanics of the basis determination processSchedule K-1 Basis and Form 7203Discuss how basis is impacted by distributions of corporation propertyExplain how basis is impacted by sale/or liquidation of the S corporation interestDiscuss how S corporation losses impact Form 1040 Schedule E reportingShow how to get from the Schedule K-1 information to the basis calculations

The Seven High Quality Questions that Lead to Success & Solutions

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Webinar

7.50 Credits

Member Price: $79

Tolerations Goal setting Gratitude Setting a 'tone' of success Priorities as a means to mindful living Reflection & Planning as tools to generate clarity & intention Connecting with the wise resource often overlooked in business models  

Create Visuals in Power BI to Successfully Analyze Data

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Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this class include:Tour of the Power BI Desktop Interface: Understand the layout, tools, and features of Power BI Desktop.Tour of PowerBI.com Interface: Familiarize with the online environment of Power BI for report creation.Importing Power Pivot Data Model: Understand how to integrate Power Pivot models into Power BI for more complex data analysis.Building Visuals: Learn the step-by-step process to create compelling visuals and understand the importance of visual context in data storytelling.Review of Available Visuals: Explore the variety of visuals available in Power BI and their appropriate applications.Power BI Desktop Features: Delve into the advanced features of Power BI Desktop, enhancing data manipulation and visualization capabilities.Building Interactivity into Visuals: Learn to create dynamic and interactive reports that engage and inform.Publishing Reports to PowerBI.com: Gain skills in uploading and managing reports on PowerBI.com for wider access and collaboration.

Accounting for the Gig Economy

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Characteristics unique to the gig economyIndependent contractor and employee classification considerationsRecordkeeping considerations for independent contractorsAccounting and reporting issues for gig economy participantsAudit and attestation for clients who participate in the gig economyTax and regulatory considerationsThe CPA as a trusted advisor for independent contractors

K2's 2024 Harnessing ChatGPT - Unlocking Professional Efficiency

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Webinar

1.00 Credits

Member Price: $39

Leveraging prompt engineering in ChatGPT for various accounting tasks Exploring the applications and limitations of ChatGPT in accounting Empowering efficiency for everyday accounting tasks

Awful Ethical Dilemmas - Bringing it to Life, featuring J. Michael Inzina and Don Minges

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Webinar

1.00 Credits

Member Price: $39

Following the letter of the Code versus following the spirit of the Code Preparing for conflicts of interest Document your analysis of the situations Five (5) case study examples

Listen to Lead: The HR Champion's Guide to Building an Employee Listening Strategy

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Webinar

6.00 Credits

Member Price: $39

Employee Listening Communication Employee Experience Employee Engagement

Revenue Recognition - Determine the Transaction Price - Part 1

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Webinar

6.20 Credits

Member Price: $39

Revenue Recognition Accounting

Conducting Human Resource Investigations

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Webinar

6.00 Credits

Member Price: $39

Research Analysis Interviewing Documenting  Reporting Results

K2's 2023 Now Is The Time to Automate

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Webinar

2.00 Credits

Member Price: $79

Which automation tools should you initially focus on How to automate everyday tasks in accounts payable, banking, and approval workflows Common automation pitfalls

Navigating IRS Authorizations: Form 2848 & Form 8821

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Overview of IRS Power of Attorney (POA) rules.Form 2848: Authority to Represent Clients before the IRS.Form 8821: Accessing Tax Information Without Representation.Identifying errors and compliance risks in POA filings.Rules for revoking or updating POA authorizations.Managing authorizations through the CAF system.Electronic submissions and the IRS online authorization process.Ethical responsibilities when holding a POA.

Making Culture A Competitive Advantage

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Webinar

1.00 Credits

Member Price: $39

Talent Strategy Culture Employee Engagement Employee Retention Leadership Leadership Strategy  

The Controllership Series - The Role of the Controller in ESG

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Webinar

1.50 Credits

Member Price: $59

Accounting Finance SG Operations

Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 3 (Steganography)

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Webinar

1.60 Credits

Member Price: $59

Forensic Accounting Accounting Auditing Finance

Predictive Accounting: Driver-Based Budgeting & Rolling Financial Forecasts

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Webinar

7.00 Credits

Member Price: $79

The shift to “predictive accounting” for Decision Making, Planning, and Budgeting Problems with traditional annual budget processes Develop a driver-based “operational budget” based on resource capacity planning Classify resource capacities and their expenses as sunk, fixed, step-variable, and variable Create closed loop capacity plans Forecast demand for budgeting and rolling financial forecasts Integrating enterprise risk management (ERM) with management accounting Applying target costing for cost estimating

K2'S Eight Awesome PivotTable Features

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Webinar

7.00 Credits

Member Price: $79

Adding user-defined calculations to PivotTables Enhancing PivotTables with Key Performance Indicators Using PivotTables to consolidate “standard” Excel reports Creative ways to filter PivotTables Linking accounting software data into PivotTables

Retirement Planning: Next Stage for You or Your Client

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this class include:Welcome to Your Next Stage -- Developing a new perspective on what this next stage is really all aboutIt's About Time -- Discovering a new sense of purposeMoney Matters -- Assessing your financial conditionsRelationships Matter Too -- Addressing needed or potential changes in your relationshipsHealthy Habits -- Examining new or renewed ways to stay healthyWho I Am -- Creating a new identity, and answering "So what do you do?"My Master Plan -- Figuring out what to do next

K2's 2023 OneDrive's Best Practices

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Webinar

1.00 Credits

Member Price: $39

Synchronizing your files to your desktop pc Working with shared files Managing different versions of files Understanding how OneDrive works with OneNote, Teams, and SharePoint

Revenue Recognition Determine the Transaction Price Part 2

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Webinar

6.00 Credits

Member Price: $39

Revenue Recognition Accounting

The Controllership Series - Managerial Accounting Basics and Costs

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Webinar

1.20 Credits

Member Price: $39

Accounting Finance