CPE Catalog & Events
Preparing to be a Forensic Accountant - Focus on Digital Forensics
-
Online
1.80 Credits
Forensic Accounting Accounting Auditing Finance
K2's Getting Started With Artificial Intelligence
-
Online
2.00 Credits
Understanding AI tools available today Creating accounts in AI platforms Querying data from AI platforms Customizing your AI subscriptions
CPAs and Addictions: Finding Hope and Healing
-
Online
2.00 Credits
Prevalence of substance abuse and depression among CPAs compared to the general population Factors that cause CPAs to be particularly susceptible to drug and alcohol abuse and mental health issues Identifying reasons why CPAs are reluctant to seek help Resources available for CPAs seeking help Support role that friends, loved ones and colleagues can play AICPA Code of Professional Conduct
Eight Biggest Threats to your business and introducing Three Pillars of Cybersecurity
-
Online
1.00 Credits
Technology Cybersecurity
K2'S Supercharging Your Spreadsheet Collaboration
-
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
Conducting a Remote Audit
-
Virtual
4.00 Credits
Leveraging the benefits of remote auditing Managing the team, client, and audit process remotely Identifying engagement-wide procedures from client acceptance through report issuance when remote auditing Understanding narrow-topic considerations when remote auditing
2025 Annual Update for Accountants & Auditors
-
Online
6.00 Credits
Accounting Standards Updates Auditing & Accounting Yellowbook
Mastering The Three Pillars of Cybersecurity: Team & Compliance
-
Online
1.00 Credits
Technology Cybersecurity
The Controllership Series: The Controllers Role in Internal Controls
-
Online
1.50 Credits
Accounting Finance Internal Controls
LLC's & S Corps -- A Comparative Analysis
-
Online
4.00 Credits
Comparative analysis of LLCs and S Corporations Entity formation, compliance, and operational structures Self-employment tax and its implications for LLCs and S Corporations Form 2553 preparation and relief for late filings Rev. Proc. 2022-19 and Rev. Proc. 2023-3: analysis and application S Corporation eligibility errors and corrective measures Corporate governance and formalities for both entity types Shareholder stock and debt basis for S Corporations Forms 1120S, 1065, and related schedules (K-1, K-2, K-3) Officer reasonable compensation and general partner guaranteed payments Audit strategies, estate planning, and business continuation planning
Building Your Own Library of Anti-fraud & Continuous Monitoring Tests
-
Online
1.00 Credits
Build your own forensic data analytics tests around vendors, customers or employees Expand your knowledge and library of available anti-fraud tests and behavioral algorithms Align the right tests to the appropriate risks Practical applications and use cases
The SECURE Act 2.0 - Planning Opportunities for Individuals
-
Online
1.20 Credits
Implications for individuals: Changes to the Saver’s Credit Changing the required minimum distribution rules for Roth 401(k)s Changes to required beginning dates for required minimum distributions of retirement plans. Penalty-Free Withdrawals for Certain Emergency Expenses Special provisions for firefighters and military personnel spouses Increases in catch-up contributions Impact on 529 plans Opportunities for student loan payment matching
Revenue Recognition Topic 606 - Identify the Contract Part 1
-
Online
1.20 Credits
Revenue Recognition
Forensic Data Analytics Supercourse for Fraud Prevention and Detection
-
Online
8.00 Credits
Forensic data analytics Fraud prevention and detection Data validation and methodologies COSO's Fraud Risk Management Guide principles Innovations in anti-fraud technology
K2'S Supercharging Your Spreadsheet Collaboration
-
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
Promote Internal Whistleblowing and Succeed in Creating a Strong Speak Up Culture
-
Online
1.00 Credits
Speak up culture Encouraging internal whistleblowing Ethical culture Internal complaint reporting processes
Enact Retaliation Abatement and Monitoring Measures
-
Online
1.00 Credits
Retaliation prevention Retaliation monitoring Speak up culture Ethical culture
Revenue Recognition Topic 606 - Identify Performance Obligations Part 2
-
Online
1.40 Credits
Revenue Recognition Accounting
K2's Understanding Your Ransomware Risk
-
Online
1.00 Credits
Trends in ransomware attacks Best practices for minimizing ransomware risk
Effectively Responding to IRS Letters
-
Online
2.00 Credits
Types of IRS letters: General notices, audits, collections, return requests, and errors Deadlines for responding to IRS correspondence Communication best practices for dealing with the IRS Avoiding escalation and penalties through proactive responses Ensuring compliance when addressing IRS correspondence Real-world examples of successful IRS communications Common pitfalls in handling IRS letters and how to avoid them