CPE Catalog & Events
Financial Statement Disclosures: A Guide for Small and Medium-Sized Businesses
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Webinar
4.00 Credits
Member Price: $164
Financial statement disclosures for small and medium-sized businesses, Balance sheet, income statement, and statement of cash flows presentation and disclosure issues, Disclosure examples from all sized entities which you can use to base your disclosures on Developing disclosure issues, including disclosures related to the adoption of Topic 606.
K2’s Technology Update
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Webinar
4.00 Credits
Member Price: $180
• Developments in hardware and software• Options for communicating and collaborating more effectively• Addressing cybersecurity issues
K2’s Best Word, Outlook, And And PowerPoint Features
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Webinar
4.00 Credits
Member Price: $180
• Creating Word and PowerPoint documents with greater ease and efficiency• Enabling critical Outlook options for improved productivity• Best practices for working with Word, Outlook, and PowerPoint
How Fraud Can Affect Smaller Organizations
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Webinar
4.00 Credits
Member Price: $164
This session is taught via the use of case studies adapted from real world examples. The topics discussed in this session include: The reasons for fraud. Fraudulent acts that are initiated against smaller organizations. Methods to stop fraud attempts against small businesses.
Preparing Schedules K-2 and K-3: Critical Update for Reporting Foreign-Related Tax Information for Partnerships and S Corporations WE
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Webinar
3.00 Credits
Member Price: $115
Who is required to complete Schedules K-2 and K-3? What information is required to be reported on different parts of these schedules? How to read and complete Part II and Part III for Foreign Tax Credit. What information is required to be reported on Part IV and IX for corporate partners. How to correctly fill out Part X and Part XIII for international partners. Comprehensive examples for operating, real estate rental, and investment partnerships.
K2’s Data Analytics For Accountants And Auditors
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Webinar
4.00 Credits
Member Price: $180
• Understanding the importance of data analytics in modern business environments• Generating and interpreting data analytics using everyday applications such as Microsoft Office Excel and Microsoft’s Power BI platform• Using regression analysis to create and validate forecasts and projections
Current Audit Environment and ASB Activity
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Webinar
2.00 Credits
Member Price: $95
Environment and implications affecting audit planning and risk assessment, Key changes in recently issued Statements on Auditing Standards and exposure drafts, Recently issued SSAEs and proposed changes
Choice and Formation of Entity
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Webinar
4.00 Credits
Member Price: $164
Types of entities, Formation and elections, Start-up and organization costs, Advantages and disadvantages comparison
Tax Research I
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Webinar
4.00 Credits
Member Price: $164
Online Tax Research methodology, Authoritative Tax Hierarchy, The power of professional language in business writing, Book/Tax Adjustment documentation, Tax Return support documentation
Tax Research II
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Webinar
4.00 Credits
Member Price: $164
The elusive nature of tax questions, Assessing and applying authority, External communications, Research methodology for tax planning comprehensive examples
Reviewing Individual Tax Returns: What Are You Missing?
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Webinar
4.00 Credits
Member Price: $164
Common errors made involving the following tax topics: Section 199A qualified business income deduction, Timeshare properties, Home office, Hobby losses, Self-employment health insurance, Business start-up costs, Depreciation, Unreported income, Schedule C issues, Like-kind exchanges, Self-employment tax, Sections 1202 and 1244 stock, Charitable contributions of property
Guide to Payroll Taxes and 1099 Issues
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Webinar
4.00 Credits
Member Price: $164
Statutory employees, independent contractors, and possible changes to Schedule 530 relief, Using SS-8, Payroll Tax Penalties -- Who is a responsible person? Forms W-2, 1099, 1099-NEC, SS-8, W-4, 941, and Form 940 reporting/deposit requirements and due dates, Understanding payroll tax responsibilities in the gig economy.
Reviewing Partnership Tax Returns: What Are You Missing?
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Webinar
4.00 Credits
Member Price: $164
Common errors made involving the following tax forms: Form 1065, Schedules K and K-1, Schedules M-1 and M-2, Form 4562, Form 4797, And More!
Introduction to Forensic Accounting
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Webinar
4.00 Credits
Member Price: $164
Review of the different aspects of forensic accounting, The civil litigation process as it relates to forensic accounting, Litigation services provided by forensic accountants, Fraud detection and prevention, Various types of fraud, Training and certifications in forensic accounting, Forensic accounting in bankruptcy proceedings Forensic accounting in family law proceedings, Calculating damages for use in litigation, Valuations, Ethical issues pertinent to forensic accounting.
Form 990: Best Practices for Accurate Preparation
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Webinar
8.00 Credits
Member Price: $260
Form 990 filing requirements, Form 990 preparation sequencing and how to pull together necessary data, Keys to getting Form 990 preparation correct the first time, Addressing presence of related organizations, Identification of managers and measurements of their compensation, Form 990 versus books-and-records financial statement detail, Disclosures of governance inputs and Boards' employ of policies
Protecting Digital Data - More Important Now Than Ever Before
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Webinar
4.00 Credits
Member Price: $164
This session is taught using the latest information and projections about the growth and use of digital content. The topics discussed in this session include: Securing individual documents. Protecting information resident in the Cloud. Securing data stored on or accessed by mobile devices.
Enterprise Risk Management Concepts and Strategy for Small and Medium-Sized Companies
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Webinar
4.00 Credits
Member Price: $164
The nature of risk in any size or type of organization, What COVID-19 has taught us about risk management, Risk tolerance and developing a risk plan, Risk identification, Risk evaluation, Risk response, Strategy risk, Financial risk, Marketing risk, Compliance and liability risk, Operational risk, Environmental risk, Cyber risk.
Federal Tax Update Individuals with Greg & George WEBCAST
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Webinar
4.00 Credits
Member Price: $175
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Contract Accounting and Lease Accounting and Their Impact on Construction Contractors
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Webinar
2.00 Credits
Member Price: $95
Types of contractors, Non-revenue GAAP accounting for contractors, Contractor financial statements, Sureties and their place in the construction relationship
Federal Tax Update Business with Greg & George WEBCAST
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Webinar
4.00 Credits
Member Price: $175
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.