CPE Catalog & Events
K2's Technology Conference - VIRTUAL
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Online
16.00 Credits
Member Price: $370
Predicting the Future
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Online
8.00 Credits
Member Price: $275
Making Predictions • Why great predictions are not intuitive? • How to separate correlation from causation? • How to recognize and overcome bias? • Who is Thomas Bayes and why he matters? Becoming a Great Predictor • Why the ability to doubt helps? • Why it is better to be a fox than a hedgehog? • How non-conformists change the world • Learn from the past without hindsight bias Creating Great Projections and Budgets • Why the many purposes and types of budgets and projections cause distortions? • How benchmarking and metrics have changed the budget process? Why Black Swan Risk Matters • What is Black Swan risk? • Why the risk you don't know can hurt you? • Protect your company from unknowable risks
Government and Nonprofit Frauds and Controls to Stop Them - VIRTUAL
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Online
4.00 Credits
Member Price: $145
Examine real-world misappropriations of cash, check frauds, vendor scams, credit card abuse, grant frauds, benefit schemes, inventory thefts, and payroll frauds Consider and develop controls to stop fraud Tailor controls to the size and fit of the government or nonprofit
Applying the Yellow Book to a Financial Statement Audit - VIRTUAL
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Online
4.00 Credits
Member Price: $145
Critical concepts related to applying the Yellow Book including when the standards are applicable; the types of engagements involved; and the relationship between the Yellow Book and other standards The Yellow Book standards related to ethics; independence; professional judgment; competence and CPE; quality control; and peer review The Yellow Book requirements related to performing and reporting on financial audits and how those requirements affect the audit in areas like internal control
Construction Contractors: Accounting and Auditing
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Online
8.00 Credits
Member Price: $275
• Contract accounting and revenue recognition from contracts withcustomers • Contractor financial statements • Working with a surety • Audit planning, procedures, and reporting • Long-term contracts
Guide to the Corporate Transparency Act for Accounting and Finance Professionals - VIRTUAL
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Online
2.00 Credits
Member Price: $89
Updates on legislative challenges The Corporate Transparency Act and its goals Which entities need to file reports and which entities are exempt? Deep dive into the definitions of beneficial owner and substantial control Information that needs to be reported Logistics on how and when to file the forms
Artificial Intelligence for Accounting and Finance Professionals - VIRTUAL
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Online
2.00 Credits
Member Price: $89
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
Employer's Handbook: Health Care, Retirement, and Fringe Benefit Tax Issues
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Online
0.00 Credits
Member Price: $145
• ERISA compliance: employee welfare plans and qualified plans • Fringe benefit issues: COBRA, Family and Medical Leave Act, and new developments in health care • Health care plans: HRAs, HSAs, and other employer-sponsored plans • Qualified plan requirements: eligibility, coverage, and vesting
Small-Business Accounting, Audit, and Attest Update - VIRTUAL
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Online
4.00 Credits
Member Price: $145
Small and medium-sized business-related ASUs, including recent PCC activities Practice guidance on ASC 842, Leases Recently issued AICPA standards Engagement quality update
Fraud Case Studies: Schemes and Controls - VIRTUAL
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Online
4.00 Credits
Member Price: $145
Recent fraud cases Common fraud schemes perpetrated by those within and outside victim organizations Consider the lessons learned Best practices to further our fraud prevention
Construction Contractors: Non-Revenue and Non-Lease Accounting Considerations
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Online
4.00 Credits
Member Price: $145
• Types of contractors • Non-revenue GAAP accounting for contractors • Contractor financial statements • Sureties and their place in the construction relationship
K2's Working Remotely - The New Normal
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Online
4.00 Credits
Member Price: $155
Key technologies that facilitate remote work options Cybersecurity issues impacting remote work environments How to communicate and collaborate when working remotely
Construction Contractors: Accounting and Financial Reporting Issues
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Online
4.00 Credits
Member Price: $145
• Overall landscape of the construction industry • GAAP and recent changes affecting the construction industry • The new Revenue Recognition Standard and its impact on the construction industry • The unique relationship between the contractor and the surety • The new lease FASB ASC and its impact on the construction industry
K2's Advanced QuickBooks Tips And Techniques
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Online
4.00 Credits
Member Price: $155
Tips for improving efficiency with QuickBooks and QuickBooks Online Better reporting when working in QuickBooks environments Tips for cleaning up QuickBooks and QuickBooks Online instances Managing inventory more effectively when working with QuickBooks and QuickBooks Online
This Year's Top Tax and Financial-Planning Ideas - VIRTUAL
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Online
4.00 Credits
Member Price: $145
Timely coverage of breaking tax legislation, including the SECURE 2.0 Act and Inflation Reduction Act provisions applicable to individuals Changes to the lifetime estate tax exemption in light of proposed regulations Considerations when selling a principal residence Tax benefits of HSAs An overview of the mechanics and practical considerations of Donor Advised Funds Virtual currency An update on income tax and estate-planning ideas, including any recent changes Tax ideas for the current year Miscellaneous tax-planning techniques that can add up to significant tax savings How to use the whole family for tax savings Up-to-the-minute ideas reflecting new tax law changes in cases, regulations, and rulings
K2's Excel Tips, Tricks, and Techniques for Accountants
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Online
8.00 Credits
Member Price: $295
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