CPE Catalog & Events
2024 Government Contracting Conference
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Vienna
8.00 Credits
SAS 145 - Risk Assessment
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Online
1.00 Credits
SAS 145 Risk Assessment Internal Controls
Form 1120S - Preparation and Analysis
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Online
2.00 Credits
Understanding the definition and requirements of an S corporation, the benefits and limitations of choosing this entity type, and the eligibility requirements for shareholders Income and Deductions: Understanding the different types of income and deductions that an S corporation can have, including ordinary income, capital gains and losses, depreciation, and expenses. Shareholder Basis: Understanding the shareholder’s basis in the S corporation, how to calculate it, and the impact of distributions on the basis. Reporting Requirements: Understanding the different reporting requirements for Form 1120S, including Schedule K-1, Schedule L, Schedule M-2, and Schedule M-3 Tax Planning: Understanding the tax planning strategies available to S Corporations and their shareholders, including tax deferral, income shifting, and tax-free reorganizations
2024 Best Practices: Conducting Meaningful Walkthroughs
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Online
2.00 Credits
Internal Controls Walkthroughs Documentation
K2's 2024 Accessing Your Company's Data With Power Query And Power BI
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Online
2.00 Credits
Utilizing Power Query to access data from the web, spreadsheets, folders, and databases Using Power Query to perform various transformations to clean up data before importing it to Power BI or Excel Producing various reporting documents from data delivered from Power Query
2024 Practical Ethics and Circular 230 Compliance for CPAs
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Online
4.00 Credits
Taxpayers' rights and protections Professional oversight in tax practice Navigating Circular 230 complexities Ethical practice before the IRS Preparer roles and responsibilities Compliance with rules on written advice Ensuring client confidentiality Upholding best practices in tax preparation
Consulting Services Secrets
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Online
1.00 Credits
Identifying a consulting specialty Building a practice and translating knowledge into products Managing consulting projects Marketing consulting projects Building a referral network Contingent fees Professional standards for consultants
Coaching & Counseling - Addressing Misconduct
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Online
1.20 Credits
Insubordination Personality and attitude problems. Generalized disparaging comments Previously unaddressed conduct. Misconduct due to mental condition Corrective action meetings and documentation. Attendance control.
Mergers & Acquisitions: Tips and Speed Bumps to Avoid
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Online
2.00 Credits
Making strategic acquisitions Identifying potential acquisition candidates Alternatives to M&A Identifying and understanding organizational culture Understanding the keys to effective and efficient due diligence Planning and executing an effective integration Key considerations
Resolving Ethical Conflicts
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Online
2.00 Credits
Standards and techniques for resolving ethical conflict How to have a conversation about a tough issue without having it destroy the relationship What to do when talking fails
Take Your PowerPoint From Mess to Success
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Online
1.00 Credits
Image-based slides One idea per slide Effectiveness of bullets Effectiveness of slide titles Slides vs. handouts
2024 Internal Control Fundamentals
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Online
2.00 Credits
Risk Assessment Internal Controls COSO
K2's 2024 Advanced Collaboration Solutions
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Online
2.00 Credits
Enhanced Portals for Collaboration: Including PBC and 1040 workpaper integration Modern Payment Solutions: Understanding and integrating various payment options into your portal Effective Use of eSignatures: Streamlining processes and ensuring compliance Feature Checklist for Collaboration Tools: What to look for in the latest technology
Promoting Mental Health in the Workplace to Prevent Violence
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Online
1.00 Credits
Mental Health Awareness
Assessing Independence Under the New Yellow Book
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Online
1.00 Credits
Independence Threats Safeguards
K2'S 2024 Automation For Increasing Personal Efficiency And Effectiveness
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Online
2.00 Credits
Automation opportunities Understanding integration platforms Productivity tips, tricks, and applications Tips and tricks for saving valuable time
K2's 2024 CPA Firm Technology and Management Update
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Online
2.00 Credits
Evolving trends in the accounting profession, including shifts in supplier dynamics Advanced software solutions tailored for various service lines and niche markets Innovative automation tools, with an emphasis on AI and machine learning in accounting Optimized technology stacks to boost productivity and profitability
2024 Retirement Planning Issues: Where We Stand Now
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Online
4.00 Credits
Thorough Exploration of Current Retirement Planning Trends and Implications Strategies for Maximizing Retirement Savings within Existing Regulatory Structures Tax-Efficient Navigation of Various Retirement Plan Options Estate Planning Techniques Aligned with Contemporary Trends for Optimal Benefits Insight into Latest Rules for Required Minimum Distributions (RMDs)
Internal Control Frameworks for Single Audit
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Online
1.00 Credits
Auditing COSO 2013 Update
2024 Crypto, Blockchain and Taxes
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Online
2.00 Credits
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