CPE Catalog & Events
How AI is Automating Internal Control 26-27
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Webinar
4.00 Credits
Member Price: $175
An explanation of Artificial Intelligence (AI) Specific ways AI is replacing human cognition What is on the internal control horizon related to AI and other technologies
K2's Mastering Advanced Excel Functions 26-27
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Webinar
4.00 Credits
Member Price: $175
Powerful new functions and features in Excel, such as XLOOKUP and Dynamic Arrays How to use "legacy" features and functions such as AGGREGATE Creating effective forecasts in Excel
Staff Tax Training: S Corporations (Form 1120S) 26-27
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Webinar
16.00 Credits
Member Price: $589
An extensive review of the S corporation tax laws with an emphasis on any new legislative changes Form 1120S (and related schedules) preparation issues S corporation formation issues and liquidations Form 2553 S corporation elections and late IRS election procedures Schedule K and K-1'preparation issues including separately and non-separately stated income and expense items (including the 20% qualified business income (QBI) deduction, 3.8% net investment income tax, business interest deduction limitations, fringe benefits and entertainment expenses) S corporation revocation and termination and allocation of income during short S and C corporation years Unreasonably low officer compensation issues Tax treatment of fringe benefits paid to 2% shareholders and family members Schedule D'built-in gains (BIG) tax computation and planning opportunities when converting from a C to S corporation Excess passive investment income tax issues Schedule M-2'detailed step-by-step analysis of the AAA, PTI, E&P and OAA accounts and look at the tax treatment of distributions when the S corporation has prior C corporation earnings and profits (E&P) Overview of calculating a shareholder's stock and debt basis and discuss how S corporation losses and deductions can be limited to basis and the at-risk rules
Interviewing, Onboarding and Training 101
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Webinar
1.00 Credits
Member Price: $39
Best practices on interviewing Best practices for onboarding Best practices with training
Mental Illness & Depression: Understanding & Supporting Employees Under the ADA
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Webinar
1.00 Credits
Member Price: $39
Mental illness and depression Americans with Disabilities Act (ADA)
Data Extraction, Transformation, Validation the Right Data Sources for Analysis
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Webinar
1.00 Credits
Member Price: $79
Understand various data types Structured vs. unstructured data Completeness and validation testing Selecting the right data sources for the job Risks and pitfalls to avoid
The Controllership Series - The Controller's Skillset
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Webinar
1.00 Credits
Member Price: $59
Accounting Finance Skills
Ultimate Small Business HR Guide: Essential Tips for Success
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Webinar
1.00 Credits
Member Price: $39
Small Business Management
HR's Role in Business Evolution: Strategy, Finance, and Growth
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Webinar
2.00 Credits
Member Price: $39
Corporate Culture Strategic Planning Leadership Staff Development Use of Generative AI
Preparing to be a Forensic Accountant - Focus on Digital Forensics
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Webinar
1.80 Credits
Member Price: $59
Forensic Accounting Accounting Auditing Finance
Global Internal Audit Standards (GIAS) - Overview and Contrast to 2017 International Professional Practices Framework (IPPF)
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Webinar
1.60 Credits
Member Price: $79
Accounting Internal Controls Internal Audit Standards
Preparing to be a Forensic Accountant - Focus on Document Review and Handwriting Analysis
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Webinar
1.00 Credits
Member Price: $79
Forensic Accounting Accounting Auditing Finance
Two Types of Goals You Need to Be Successful
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Webinar
1.00 Credits
Member Price: $79
Common obstacles to goal achievement The limitations of SMART goals Characteristics of effective outcome goals Process Goals: The Roadmap to Achievement Integrating Outcome and Process Goals for Maximum Impact
The Role of Internal Audit in Enterprise-Wide Risk Management
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Webinar
4.00 Credits
Member Price: $129
Benefits of enterprise risk management Important objectives, components and principles that underlie the COSO Framework Identifying events that could cause objectives to not be achieved Techniques for evaluating both "good" risks (opportunities) and "bad" risks (threats) The roles and responsibilities of key parties throughout an organization in managing risk
Understand Yours and Other People's Styles: Meet Them in the Middle and Be More Effective in Generating Great Results!
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Webinar
1.00 Credits
Member Price: $39
Communications Self-Awareness Leadership
How to Make Difficult People Disappear...Without Going to Jail
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Webinar
1.00 Credits
Member Price: $39
Team dynamics Influence Organizational behavior Leadership
Budget Mastery: Walkthroughs and Real World Calculations Towards Tying Budgets To Value
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Webinar
2.00 Credits
Member Price: $79
How to build a flexible budget model that works? What are the steps we can take to budget for economic and external factors beyond our control? How the right Chart of Accounts can simply your work? Budget and GAAP are not the same and why they are fine not to be Efficiently modeling payroll and benefits Identifying controllable and uncontrollable expense Using key variables to stress-test your budget
AI & You
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Webinar
1.00 Credits
Member Price: $39
Leadership Future of Work Workforce Planning Change Management Technology in HR Job Redesign
The Art of Accountability: Effective Strategies for Tough Conversations
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Webinar
1.00 Credits
Member Price: $39
Leadership Conflict management Accountability Employee engagement
Best-In-Class Recruiting Strategies
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Webinar
1.00 Credits
Member Price: $39
Recruiting & Retention Talent Management Employee Engagement