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CPE Catalog & Events

Conferences/UACPA Classes 108 Chapter/Special Events 19 Ethics 2323 Webinars 18331 OnDemand/Self Study 813 All 21595

Showing 18331 Webinars Results

International Tax Treaties

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Webinar

2.00 Credits

Member Price: $79

Tax treaties Tax impact of cross-border transactions

Transforming Strategic & Financial Management with ChatGPT - Insights for CPAs, CFOs and Controllers

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Webinar

1.00 Credits

Member Price: $79

Recognize the variety of ChatGPT uses in accounting. Determine how to use ChatGPT. Identify how ChatGPT improves customer, vendor, and industry research. Recognize how ChatGPT aids in financial benchmarking. Identify how ChatGPT can assist in financial analysis, budgeting and forecasting.

Navigating IRS Collections: Understanding Form 433 & Offer in Compromise

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Webinar

2.00 Credits

Member Price: $79

Overview of the IRS collection process and enforcement actions Initial notices, taxpayer rights, and IRS timelines When to use Forms 433-A or 433-B and required documentation Offer in Compromise (OIC): criteria, process, and practical considerations Payment options: installment agreements, partial payment plans, and OIC Advising clients on IRS collections and avoiding penalties Compliance strategies for minimizing tax liabilities Real-world scenarios and examples for tax debt resolution

K2's Better Productivity Through Artificial Intelligence

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Webinar

4.00 Credits

Member Price: $129

• Practical opportunities to leverage artificial intelligence and automation in business settings • Potential risks associated with using AI and automation, including inherent ethical issues • Pros and cons associated with tools such as ChatGPT, Bard, Power Automate, and Zapier

Proper Financial Accounting for Partnerships and LLCs

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Webinar

4.00 Credits

Member Price: $129

Importance of Partnership capital accounts Book vs tax capital accounts Partnership capital contributions Section 704(b) capital rules and OCBOA GAAP balance sheet impact of capital contributions Bonus and Goodwill methods Ceiling Rule and Remedial allocations GAAP partner capital accounts

K2's Accountant's Guide To QuickBooks Online

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Webinar

4.00 Credits

Member Price: $225

• Understanding your QBO subscription and licensing options • Recording routine and non-routine transactions in QBO • Importing and exporting data to/from QBO • Creating effective reports • Describing the process for integrating third-party applications with QBO • Troubleshooting issues with QBO reports and data

Crypto, Blockchain and Taxes

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Webinar

1.00 Credits

Member Price: $79

Understanding Blockchain and Cryptocurrency Major Features, Benefits and Risks of Blockchain and Cryptocurrency Tax Strategies for Cryptocurrency Transactions and Compliance Implementing Blockchain in Business Accounting Systems Navigating Estate Planning with Digital Assets

K2'S Top Tech Productivity Tips And Tricks

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Webinar

2.00 Credits

Member Price: $79

Microsoft 365 tricks and tips Best practices for virtual meetings Productivity-enhancing apps and tools that you should consider using

Taxation of the Cannabis Industry

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Webinar

2.00 Credits

Member Price: $79

Historical context of U.S. taxation Industrial hemp vs. marijuana Income definitions under I.R.C. §61 Tax code restrictions: §280E and §471 State-specific marijuana laws Cash management in cannabis businesses Federal court case analysis

Global Internal Audit Standards (GIAS) Domain III - Part 1

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Webinar

1.00 Credits

Member Price: $79

Internal Audit GIAS IPPF Standards Accounting Internal Controls

Key Tax Issues Facing Business & Industry

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Webinar

4.00 Credits

Member Price: $129

Update and review of recent and key tax developments impacting business and industry "Tax-mageddon" - the all-important impending expiration/extension/renewal of the TCJA Other recent legislative, judicial, and IRS developments impacting business taxpayers Current status of Research and Experimentation costs and Interest Expense Limitation Phaseout of Bonus Depreciation and MACRS issues Travel and entertainment expense rules Independent contractor vs. employee

K2's 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

An Exceptional Leader C.A.R.E.S.

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Webinar

1.00 Credits

Member Price: $39

Leadership strategies to improve mental health in the workplace Self-care techniques Empowering HR

Providing Ethical Leadership: Learning to be the Best Version of Yourself

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Webinar

1.20 Credits

Member Price: $39

Examining the lives of ordinary people whose moral courage had a significant impact on those around them. How anyone, irrespective of their role in an organization, can inspire others to embrace ethical attitudes. Showing how even simple actions can outsized effect on a person’s sphere of influence.

What Does Fraud Look Like?

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Webinar

2.00 Credits

Member Price: $79

Why auditors fail to detect fraud Usual vs an unusual transaction Why fraud and stupid often look exactly the same The importance of establishing the Perception of Detection The number one reason fraud occurs Looking for things that should be there Looking for things that should not be there

Ethical Standards in Tax Practice: Circular 230 and Compliance

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Webinar

2.00 Credits

Member Price: $79

Conflicts of Interest in Tax Practice Client Confidentiality and Ethical Obligations Due Diligence as to Accuracy Ethical Considerations of Contingent Fees Filing Amended Returns: Balancing Corrections and Consequences Client Pressure and Ethical Challenges Circular 230: Diligence and Competence Requirements

Comprehensive Estate Planning: Administration & Postmortem Strategies

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Webinar

8.00 Credits

Member Price: $225

Introduction to Estate Administration How to Read a last will and testament Understanding the Entities Administration the Estate and Orderly Process The Probate process and the courts Special Issues in Estate Administration Postmortem Issues Regarding Income Taxation of Descendants and Estates Post Mortem Opportunities on the Estate Income Tax Return Available Post Mortem Estate Tax Elections Portability Election Disclaimers

A Practical Guide to Trusts

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Webinar

8.00 Credits

Member Price: $245

Trustee responsibilities and trust administration Strategies for probate avoidance and efficient asset distribution Tax treatment of revocable living trusts Marital deductions and bypass trusts Uses of irrevocable trusts in estate planning Benefits of irrevocable life insurance trusts Multi-generational wealth planning with dynasty trusts Overview of estate planning tools: GRIT, GRAT, GRUT, and QPRT

K2's Advanced Excel

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Webinar

4.00 Credits

Member Price: $225

Collaboration and security techniques Tables, data models, and PivotTables Advanced formulas Data queries Creating effective visualizations

Thinking Like an Auditor When Preparing Your Financial Statements

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Webinar

2.00 Credits

Member Price: $79

Determining an appropriate sense of quantitative and qualitative materiality Identifying the critical components of the financial statements that matter most to financial statement users Evaluating where the financial statements are most likely to contain material fraud and error, and ensuring adequate internal control and monitoring to mitigate those risks