CPE Catalog & Events
K2'S Supercharging Your Spreadsheet Collaboration
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Online
1.00 Credits
Collaboration methods using Microsoft Office and Microsoft 365 Ways to track changes to sheets and compare different versions of a file Tools for sharing and responding to comments among a team from within a file
Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 1
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Online
1.00 Credits
Forensic Accounting Accounting Auditing Finance
International Cross Border Transactions
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Online
2.20 Credits
International cross border transactions. Decrease an entities effective tax rate. IRS audit risk
2025 Business Federal Tax Update - Navigating the Current Tax Landscape
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Online
8.00 Credits
Thorough exploration of essential IRC Sections pertinent to business income taxation Comprehensive assessment of recent changes and updates in business taxation Examination of business changes arising from significant legislative updates Analysis of pertinent tax code sections, including Section 199A Addressing tax considerations for various business schedules (C, F, and E) Navigating partnership, corporation, and LLC taxation issues Unpacking the complexities of COVID-19-related subsidies and their tax implications Interaction of Code Section 461(l) with Section 382 and carryover rules Understanding defaulted loans, bankruptcy implications, and their tax treatment Grasping the impact of the CARES, HEROES, and HEALS acts on business income taxation Special rules governing the business use of a home Reporting requirements for converting personal use property to business use
Allison McLeod's Federal Tax Updates for Business Entities - 4 Hour
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Online
4.00 Credits
Current business entity tax issues Any current tax legislation occurring during the period Other issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues
Acquired Intangibles — Transfer Pricing vs. Valuation
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Virtual
1.00 Credits
Valuation and accounting treatment of acquired intangible assets Transfer pricing enforcement and audit risk for intangibles International and OECD-based transfer pricing considerations
Cryptocurrency Transactions: Navigating Federal Tax Rules
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Online
1.00 Credits
Review existing reporting rules Broker reporting requirements and Form 1099-DA Reporting crypto transactions Basis Safe Harbor Illustrative example
International Tax Treaties
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Online
2.00 Credits
Tax treaties Tax impact of cross-border transactions
Navigating the AI Landscape?: An Introduction to Generative AI and ChatGPT for Accounting Professionals?
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Virtual
1.50 Credits
Practical examples of productivity improvements using ChatGPT Live demonstration of ChatGPT
Peer Reviews of Firms with Alternative Practice Structures
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Virtual
2.00 Credits
APS models Types of investment Independence considerations Peer review procedures Documentation
Global Internal Audit Standards (GIAS) - Overview and Contrast to 2017 International Professional Practices Framework (IPPF)
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Online
1.60 Credits
Accounting Internal Controls Internal Audit Standards
2025 Accounting & Auditing Update
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Online
3.00 Credits
Accounting Standards Updates Auditing & Accounting Yellowbook
Preparing to be a Forensic Accountant - Focus on Document Review and Handwriting Analysis
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Online
2.00 Credits
Forensic Accounting Accounting Auditing Finance
The Controllership Series: The Controllers Role in Internal Controls
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Online
1.50 Credits
Accounting Finance Internal Controls
Conducting a Remote Audit
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Virtual
4.00 Credits
Benefits of remote auditing How to manage the team, the client, and the audit process remotely Engagement-wide procedures, from client acceptance through report issuance when remote auditing Narrow-topic considerations when remote auditing
Multistate Taxation - Tax Staff Essentials
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Virtual
8.00 Credits
Constitutional limits and Public Law 86-272 Interstate activity Nexus, UDITPA and MTC Calculation of state taxable income Filing methods for multistate taxpayers Apportionment and allocation Multistate income tax planning
Enact Retaliation Abatement and Monitoring Measures
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Online
1.00 Credits
Retaliation prevention Retaliation monitoring Speak up culture Ethical culture
Redefining Leadership: Empowering People in an AI World
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Virtual
1.50 Credits
Leaders must model adaptability, accountability, and growth-oriented behavior Organizations must intentionally build people capabilities alongside technology The future of leadership is defined by how leaders empower people, not by AI alone
State Tax Nexus: Frequently Awkward Questions
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Online
2.00 Credits
Frequently asked questions about income tax and sales tax nexus New developments Key factors in reviewing potential nexus consequences Nexus road trip to eight large states Tax impacts of remote work Free, multistate resources
Ethics, Tax Practice & The Cannabis Industry
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Online
2.00 Credits
Ethical challenges in the cannabis industry Circular 230 and its application Federal case law and cannabis-related tax disputes Preparer due diligence in cannabis tax scenarios State vs. federal legal conflicts in tax reporting IRS Office of Professional Responsibility guidance Board of Accountancy standards and enforcement Risk management for cannabis-related tax clients
