CPE Catalog & Events
Revenue Recognition Topic 606 - Identify Performance Obligations Part 1
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Webinar
2.20 Credits
Member Price: $39
Revenue Recognition Accounting
Employees Today and Tomorrow: The ROI on Your People?
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Webinar
3.00 Credits
Member Price: $79
Dealing with people issues the right way Conflict management issues How to truly empower your employees? Organizational culture and how to be a part of positive change What are some the ‘other’ employee issues that go unsaid? What does work/life balance mean today?
Partnerships: How to Calculate Partner Basis
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Webinar
3.00 Credits
Member Price: $79
Calculation of basis when the entity is formed, including the impact of contributed property How to calculate partnership tax basis capital accounts Explains the use of both "inside" and "outside" basis determination Clarifies the how partnership debt impacts tax basis Discusses how distributions affect basis Explains how basis is impacted by sale and/or liquidation of the partnership interest Comprehensive examples to illustrate the mechanics of the basis determination process
Internal Controls That May Have Prevented Fraud
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Webinar
3.00 Credits
Member Price: $79
Understand what factors allowed certain frauds to occur Recognize what internal controls may have prevented the frauds Consider application of these lessons to circumstances you encounter in your professional endeavors
CFO Series: Better Management Reports Clear + Simple =Great!
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Why do most managers not understand financial reports?The mistakes users make and the mistakes the accountants make.Steps to take to correct the issues.What do managers need from their reports?The step-by-step process to build reports to give them vital information.How to learn what your users want.Alternative methods to present reports.Systems and software could be helpful.Examples of great reports.What works and what does not work well?Crafting the report to suit your audience.The benefit of and necessity of an annual review.
K2's Backups Done Right
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Webinar
3.00 Credits
Member Price: $79
List the significant backup approaches Identify areas of critical weakness or threats in your backup and recovery systems List all critical and non-critical applications and establish their order of recovery Differentiate between backup solutions based on their features and benefits
2025 Accounting & Auditing Update for Small Businesses
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Webinar
4.00 Credits
Member Price: $149
The major topics that will be covered in this course include:Accounting Standards Updates (ASUs) that are most likely to impact small businesses.ASUs initiated by the Private Company Council (PCC).Alternative reporting options to GAAP including FRF for SMEs and IFRS for SMEs.Audit standards that small business auditors will need to implement.
K2's Excel Tips, Tricks, and Techniques for Accountants
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Webinar
5.00 Credits
Member Price: $225
Fundamental Excel techniques all accounting and financial professionals should know and use Creating date-based calculations in Excel How to create Excel templates Key options you should enable in Excel Linking data in Excel
IRS Penalties and Abatements
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this class include:Various types of penalties: Accuracy related, fraud, understatement of valuation, reporting requirement, failure to pay, and pay or deposit penaltiesRules on waiver of penalties and interestsVarious forms and procedures for requesting reliefFirst Time Abatement: Requirements and proceduresHow an individual taxpayer qualifies for Reasonable Cause abatementProcedures for requesting refund of paid penaltiesAvailable administrative options
Invest in Your Mental Health and Avoid Burnout
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:How to recognize burnout and evaluate where you are on the burnout scale.How impostor syndrome drives coping reactions of overworking, over preparing and perfectionism.How mindfulness can reduce stress and save time.Silencing the critical inner voice.Tools to help you become more attuned to your needs and emotions.How attending to and regulating your nervous system impacts your mood and well-being.
Mastering The Three Pillars of Cybersecurity: Team & Compliance
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Webinar
2.00 Credits
Member Price: $39
Technology Cybersecurity
Analytical Procedures: Practical Applications and Standards
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Webinar
3.00 Credits
Member Price: $79
Analytical procedures in audit and review engagements Practical examples and illustrations of analytical procedures The order of operations for accomplishing analytical procedures
Securing Your Data with a Password Management App - Updated
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:Introduction to the world of password management apps and what makes them so secureReview and demonstration of top selling password management appsSoftware features that will be reviewedPassword generationEmergency user accessEntity vs. individual password managementDesktop vs. cloud basedMulti device synchronizationPII (personally identifiable information) forms fillerCredit card storageDigital data vault
Individual Tax Update: Recent Developments
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:2025 Tax Provision SunsetsResidential Energy CreditVirtual currency reporting and Form 1099-DAStudent loansRecent individual taxpayer case rulings
The Controllership Series - Overhead, Direct and Indirect Costs and Allocation Methods
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Webinar
2.00 Credits
Member Price: $39
Accounting Finance Procurement Operations
2025 Business Tax Credits
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Webinar
1.00 Credits
Member Price: $55
Research & Development Tax Credit Work Opportunity Tax Credit COVID-19 Tax Credits Opportunity Zones GO-Biz Incentives Employment Training Panel
Revenue Recognition Topic 606 Contract with Customers - Identify the Contract Part 2
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Webinar
2.20 Credits
Member Price: $39
Revenue Recognition Accounting
Getting the Most When Selling a Business: Little Details to Get Top Value
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Webinar
3.00 Credits
Member Price: $79
What do buyers really want? Steps to take so your business will be attractive to buyers The process to prepare for a sale The steps and timing Pitfalls to avoid The value of a strong advisory team Key considerations
Mastering Communication Skills for the CPA
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Webinar
3.00 Credits
Member Price: $79
Pervasive best practices for effective communication Specific strategies for written materials Unique considerations for verbal presentations The importance of recursive revision Tips for success Pitfalls to avoid
Cryptocurrencies for the CFO: Explaining Blockchain
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Webinar
3.00 Credits
Member Price: $79
What is money? What are digital assets? Understanding the what, why, and how of cryptocurrencies Understanding the what, why, and how of blockchain NFT’s (Non-Fungible Tokens), their role and impact Explaining the crypto language