CPE Catalog & Events
Contract Law for Accounting and Finance Professionals (CLW2)
-
Online
2.00 Credits
Member Price: $100
Contract formation The necessary components of an enforceable contract Common defenses to enforcement Legal capacity requirements Contract interpretation
Avoiding Deficiencies in Peer Reviews: Focus on Engagement Quality (ENQ4)
-
Online
4.00 Credits
Member Price: $175
AICPA's Enhancing Audit Quality initiative Recent revisions to Quality Management standards Feedback from peer reviews, including areas driving deficiencies in audit Elements of an effective risk assessment and how to link to audit procedures performed Understanding internal controls and making the decision whether or not to test them Best practices in documentation
Guide to the AICPA Quality Management Standards (AQM2)
-
Online
2.00 Credits
Member Price: $100
Quality management standards SAS 146, SSARS No. 26, and SSAE 23 Risk assessment, which forms the basis of the SQM Monitoring and evaluating the SQM
K2's Excel Essentials for Staff Accountants
-
Online
8.00 Credits
Member Price: $320
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
Accounting and Auditing Update for Not-for-Profits
-
Online
8.00 Credits
Member Price: $320
Not-for-profit accounting update Revenue recognition in not-for-profits FASB update Auditor's report and conforming changes Auditing Standards Board update Ethics update SQMS No. 1, A Firm's System of Quality Management Governmental auditing update
K2's Excel Tips, Tricks, and Techniques for Accountants
-
Online
8.00 Credits
Member Price: $320
Fundamental Excel techniques all accounting and financial professionals should know and use Creating date-based calculations in Excel How to create Excel templates Key options you should enable in Excel Linking data in Excel
Getting Ahead: The Art of Marketing for CPAs (AMC2)
-
Online
2.00 Credits
Member Price: $100
Challenges of marketing CPA firms Developing marketing strategy Elements of a marketing plan Example: CPA firm marketing plan Marketing regulatory/AICPA issues Picking the right marketing channels Marketing channel statistical analysis Developing marketing metrics
Best Practices in Not-for-Profit Accounting and Reporting (BPN4)
-
Online
4.00 Credits
Member Price: $175
The key requirements, options, and best practices seen in each of the basic financial statements Today's core accounting and reporting requirements related to contributions and how to effectively and efficiently apply them How to analyze and incorporate the needs of financial statement users into a not-for-profit's financial statements and disclosures
K2's QuickBooks For Accountants
-
Online
8.00 Credits
Member Price: $320
New features in QuickBooks Desktop and Online Enhancing internal controls in QuickBooks-based environments Improving financial and operational reporting when using QuickBooks and QuickBooks Online Best practices for setting up companies
How to SPRING into CAS: A Step-by-Step Framework - Sponsored Webcast
-
Online
1.00 Credits
The Most Critical Challenges in Not-for-Profit Accounting Today (CNA4)
-
Online
4.00 Credits
Member Price: $175
Key issues related to not-for-profit financial reporting (e.g., presenting a measure of operations, various disclosures, concentrations of risk, and etc.) Key challenges encountered in not-for-profit accounting (e.g., contributed services, restricted contributions, conditional contributions, membership dues, noncash contributions, and etc.) Additional issues in not-for-profit financial reporting
Artificial Intelligence for Accounting and Finance Professionals (AIP2)
-
Online
2.00 Credits
Member Price: $100
What is artificial intelligence? What are the different forms of artificial intelligence? The difference between artificial intelligence and machine learning The types of problems artificial intelligence can solve The role of algorithms How artificial intelligence will affect accounting and finance careers Data governance, security, and privacy How accounting firms are using AI today The role of artificial intelligence in asset management
Understanding S Corporation Taxation: Shareholder Basis, AAA, and Retained Earnings (SCB2)
-
Online
2.00 Credits
Member Price: $100
S corporation earnings layers Observations on earnings layers S corporation basis calculation IRC 351 transactions Four loss tiers Appreciated property distributions
Understanding S Corporation Taxation: Compensation Issues and Entity-Level Taxes (SCC2)
-
Online
2.00 Credits
Member Price: $100
Reasonable compensation Fringe benefits for S corporation shareholders Built-in gains tax Excess passive income tax Notice 2020-75: PTE elections
Understanding S Corporation Taxation: Late S Corporation Elections, Disproportionate Distributions, and Selling Shares (SCL2)
-
Online
2.00 Credits
Member Price: $100
Making an S corporation election and late filing relief Disproportionate distributions Selling S corporation shares Redemption rules
K2's Business Intelligence, Featuring Microsoft's Power BI Tools
-
Online
8.00 Credits
Member Price: $320
The importance of Business Intelligence in today's business climate Differentiating between Power BI licensing options A hands-on approach to creating effective Power BI reports and dashboards
K2's Case Studies in Fraud and Technology Controls
-
Online
8.00 Credits
Member Price: $320
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
K2's Small Business Internal Controls, Security, and Fraud Prevention and Detection
-
Online
8.00 Credits
Member Price: $320
Common challenges associated with implementing appropriate internal controls in small business environments Fraud in small business environments Internal control options in small business accounting software Understanding the need for application controls and general controls
K2's Accountant's Guide to QuickBooks Online
-
Online
8.00 Credits
Member Price: $320
Understanding your QBO subscription and licensing options Recording routine and non-routine transactions in QBO Importing and exporting data to/from QBO Creating effective reports Describing the process for integrating third-party applications with QBO Troubleshooting issues with QBO reports and data