CPE Catalog & Events
Written Information Security Plans
-
Webinar
1.00 Credits
Member Price: $55
The major topics that will be covered in this course include:Introduction to the Gramm-Leach-Bliley Act and its impact on data security.Circular 230 compliance and due diligence for practitioners.AICPA Statements of Standards relevant to WISP requirements.Key components of a Written Information Security Plan.Training requirements for employees, staff, and contractors.Practical guidance for drafting and implementing a WISP.FTC enforcement of data security standards for PTIN holders.Best practices for maintaining and updating WISP compliance.
Revenue Recognition - Determine the Transaction Price - Part 1
-
Webinar
1.20 Credits
Member Price: $39
Revenue Recognition Accounting
Asset Misappropriation - Let Me Count the Ways
-
Webinar
2.00 Credits
Member Price: $79
Identifying opportunity The three most common behavioral red flags that we should always look for The many ways to commit check fraud (it’s so easy) Why inventory is such a good place to hide theft of assets How to cover up inventory fraud Accounts Receivable Fraud and how it works How to count inventory that’s not there
K2's 2023 Advanced Excel
-
Webinar
8.00 Credits
Member Price: $225
Collaboration and security techniques Tables, data models, and PivotTables Advanced formulas Data queries Creating effective visualizations
Inventory Observation - Cretaceous Conservatory Simulation
-
Webinar
3.00 Credits
Member Price: $99
Obsservation Auditing
Internal Control Frameworks for Single Audit
-
Webinar
1.00 Credits
Member Price: $39
COSO 2013 Update Yellowbook Accounting
Disaster Relief Act of 2024
-
Webinar
1.00 Credits
Member Price: $29
Federal Disaster Relief Act provisions enacted in December, 2024 Comparison of personal use casualties with business/investment casualties When to claim casualty losses How to postpone casualty gains Business casualty gains and depreciation recapture
Revenue Recognition Determine the Transaction Price Part 2
-
Webinar
1.00 Credits
Member Price: $39
Revenue Recognition Accounting
Learning to Teach "Tax" as a Second Language
-
Webinar
1.00 Credits
Member Price: $39
Accounting as a foreign language Commonly misunderstood concepts Communicating tax matters Client-practitioner interactions Interacting with tax authorities
Diversity, Inclusion, Equity & Belonging
-
Webinar
1.00 Credits
Member Price: $39
Why should I be thinking about inclusion? Does racism impact my workplace at all? Where might I be vulnerable and unaware?
Inventory, Expense and Payroll Fraud
-
Webinar
2.00 Credits
Member Price: $79
Methods of committing inventory, expense and payroll fraud What to look for when observing inventory Detection of inventory fraud How to recognize fictitious expenses How to recognize altered expenses Indicators of fake documentation The three main reason we ask for documentation Detection and prevention of ghost employees
K2's 2024 Excel Best Practices And Features
-
Webinar
2.00 Credits
Member Price: $79
What to look for in Excel 2024 How to take advantage of new functions and features in Excel Integrating Excel data with other applications Improving Excel security
K2's 2024 Office Scripts - The New Macros
-
Webinar
2.00 Credits
Member Price: $79
Introduction to Office Scripts Recording your first script Integration with Power Automate
K2's 2023 Automating Your Tax Practice
-
Webinar
4.00 Credits
Member Price: $129
Why tax automation is essential Hardware and software selection Workflow design Best practices for ingesting data
2024 The Psychology of Fraud
-
Webinar
1.75 Credits
Member Price: $59
Fraud Fraud Triangle
Financial Accounting for Related Party Transactions
-
Webinar
2.00 Credits
Member Price: $79
FASB codification provisions for transactions with related parties, including business owners and special purpose entities Compares and contrasts those rules with the AICPA financial reporting framework for small and medium-sized entities Reviews the tax accounting related taxpayer standards Several real-life situations illustrate the various authoritative standards and discuss the consequences of failing to comply with those standards
2024 Taxation of Non-fungible Tokens (NFTs)
-
Webinar
2.00 Credits
Member Price: $79
NFT basics Classification of NFTs Current Legislative and Policy Environment Tax implications of creation, sales and exchanges of NFTs
Surgent's A Complete Guide to Reporting Form 1099-DA
-
Webinar
2.00 Credits
Member Price: $99
Definition of a digital asset for purposes of Form 1099-DA What is a sale of a digital asset affected by a broker on behalf of another person? Mandatory 2025 reporting of gross proceeds information and voluntary reporting of basis information Treatment of sales of digital assets Who is a broker for purposes of Form 1099-DA? Information required to complete Form 1099-DA Reporting closing transactions and covered securities Who is a processor of digital asset payments? How many transactions to report on each Form 1099-DA and how many forms to file for each transaction Optional reporting methods for digital asset transactions Substitute statements for the Form 1099 Reporting a disposition of digital assets held by a widely held fixed investment trust
Unlocking Deep Secrets: Case Studies in Financial Analysis
-
Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Overview of financial statement analysisThe impact of GAAP on financial analysisOverview of the Balance SheetOverview of the Income StatementThe importance of the Statement of Cash FlowsCommon Size AnalysisTrend AnalysisProfitability Ratio AnalysisLiquidity Ratio AnalysisSolvency Ratio Analysis
Achieve Competency in Three Basic Tool Categories - Master the Fundamentals
-
Webinar
4.00 Credits
Member Price: $129
Tools for FSA The 3 P's. The QST trifecta The integrated planning model Performance based management The value chain The balanced scorecard