CPE Catalog & Events
Imagining a World Without Non-Competes
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Webinar
1.00 Credits
Member Price: $39
Federal non-compete law State non-compete law
Current and Upcoming FASB Issues
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Webinar
1.50 Credits
Member Price: $94
FASB recent accounting standards updates FASB conceptual framework projects FASB measurement projects FASB presentation and disclosure projects
Power, Influence, and Ethics
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Webinar
2.00 Credits
Member Price: $79
The two sides of leadership Practices that build and destroy an organization’s value and spirit Toxic leader characteristics Four sources of leadership power Push vs. pull leadership styles Six 'Rules of Influence' that cause one person to say 'yes' to another person Ways to defend ourselves against toxic leaders How to use corporate politics to our advantage and still do the right thing
2024 Yellow Book Ethics
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Webinar
2.00 Credits
Member Price: $79
GAGAS Yellow Book Independence
2024 Partnership Essentials: Tax Basis Capital Accounts
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Webinar
2.00 Credits
Member Price: $79
Importance of capital accounts Reporting negative tax basis Tax accounting for property contributed to a partnership Pre-contribution appreciation Effect of the Ceiling Rule Allocation of depreciation to partners Alternative and Remedial Methods Effect on financial capital accounts Form 1065, Schedule K-1 Tax basis capital accounts
Shortcuts that Excel Users Love
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:The power of keyboard shortcutsOft used features with more capability than meets the eyeNew helpful featuresNote: This session is taught using Hands-On methodology. We provide practice files that tie to the examples in the course materials so participants can undertake all the steps in unison with the instructor.
2024 Spring Tax Update for Individuals with Steve Dilley
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Webinar
4.00 Credits
Member Price: $129
Recent legislative developments, cases and rulings impacting individual taxpayers Changes to Form 1040 and other related forms, worksheets and schedules Individual income items, itemized deductions and credits; Tax rate schedule and other inflation adjusted items; Implications for self-employed taxpayers of various legislation Virtual currency reporting; SECURE Act 2.0 Section 199A changes, including use of carryforward passive activity and 199A losses Capital gains and losses Passive activity and hobby loss rules changes
2024 Topic 842 - Implementing Leases Workshop
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Webinar
4.00 Credits
Member Price: $129
Leases Topic 842 Recognition & Measurement
K2's 2023 Case Studies in Fraud and Technology Controls - 8 Hrs
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Webinar
8.00 Credits
Member Price: $225
Key fraud risks impacting businesses today Examples of fraud and the monetary impact on victims How to create, implement, and assess technology-based internal controls to reduce the probability of becoming a fraud victim
2024 Estate Planning for Today and Beyond
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Webinar
8.00 Credits
Member Price: $225
Analysis of upcoming trends and anticipated shifts in estate planning practices Review of legislative updates affecting estate planning strategies Advanced techniques for minimizing estate taxes and maximizing wealth transfer efficiency Integration of digital assets and technology into estate planning frameworks Consideration of unique challenges presented by blended families, same-sex marriages, and non-traditional relationships
K2's 2024 Paperless Office
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Webinar
8.00 Credits
Member Price: $225
The importance of “going paperless” Key technologies that facilitate a paperless office Advantages of going paperless Examples of leading document management systems and processes
AI Update: Chatbots, Prompt Query & Useful Tools 2024
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Webinar
1.50 Credits
How Major Artificial Intelligence languages have changed recently in what their uses are. New developments in Chatbot and Prompt Query Tools for CPA and other non-tech professionals to use. Major Artificial Intelligence breakthroughs over the past 6 months. Suggested best AI tools for CPA's to use in their profession.
2024 Data Analytics: Practical Insights for Today's Accountant
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Webinar
2.00 Credits
Member Price: $79
Explore new tools and client engagement techniques using data analytics; Introduction of popular software tools Examine the AICPA’s Five-Step Approach to data analytics in an audit engagement
Criminal Tax: How CPAs Bring Value to Defense Attorneys
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:The common weaknesses in a criminal tax investigation.The key documents to review (In a sea of thousands of documents).Crafting questions to recommend in court proceeding.
From Candles to Kilowatts: A Journey Through Time Prices in Economics 2024
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Webinar
2.00 Credits
The Simon Abundance framework The ratio of resources to population There's no such thing as a natural resource The correlation between population growth and the increased standards of living
Nonverbal Communication: The Silent Language of Success 2024
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Webinar
2.00 Credits
Nonverbal communication-Virtual
K2's 2023 Excel Essentials For Staff Accountants
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Webinar
8.00 Credits
Member Price: $225
Best practices for creating and working with Excel workbooks Effectively using Excel functions when creating formulas The importance of PivotTables in modern reporting environments Best practices for formatting your workbooks
Ethics: How to Ensure Zombie Ethics Won't Kill Your Business
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Webinar
2.00 Credits
Member Price: $89
We'll closely examine several myths about ethical leadership that continue to plague businesses like yours. You'll learn why these ideas deserve to be put to rest for good and what should take their place. This will be an ethics webinar unlike any you have ever taken-because it will be both entertaining and rich in content!
Tax Implications of Cryptocurrency
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:Blockchain basicsClassification of cryptocurrencyIRS Notice 2014-12Tax implications of airdrops, mining, hard forks, margin trading, purchasing of goods or services with cryptocurrency.Gift tax rules for donating, gifting or bequeathing cryptocurrency.Traps for the unwary.
Surgent's Weekly Expert Hour
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Webinar
1.00 Credits
Member Price: $79
Each week’s topics will change based on the most critical issues affecting financial professionals