CPE Catalog & Events
K2's Mastering Advanced Excel Functions
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Online
4.00 Credits
Member Price: $155
Powerful new functions and features in Excel, such as XLOOKUP and Dynamic Arrays How to use "legacy" features and functions such as AGGREGATE Creating effective forecasts in Excel
Current Issues in Accounting and Auditing: An Annual Update
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Online
4.00 Credits
Member Price: $145
• Recently issued FASB Accounting Standards Updates, the PCC Update, and items on the FASB's Technical Agenda • Leases - Topic 842 • Review of SAS No. 142 - Audit Evidence • Recently issued SASs and other AICPA activity • Detailed review of SAS No. 145 • Other important A&A practice matters
Reviewing Individual Tax Returns: What Are You Missing?
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Online
4.00 Credits
Member Price: $145
Common errors made involving the following tax topics: • Section 199A qualified business income deduction • Home office • Hobby losses • Self-employment health insurance • Business start-up costs • Depreciation • Unreported income • Schedule C issues • Like-kind exchanges • Self-employment tax • Sections 1202 and 1244 stock • Charitable contributions of property
K2's Microsoft 365/Office 365 - All the things You Need to Know
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Online
8.00 Credits
Member Price: $295
Understanding the Microsoft 365/Office 365 subscription model Working with vital 365-based apps and services Using Teams as your primary collaboration tool Taking advantage of lesser-known features and services in a Microsoft 365/Office 365 subscription
Federal Tax Update - Business - VIRTUAL
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Online
8.00 Credits
Member Price: $330
Ethical Considerations for CPAs
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Online
4.00 Credits
Member Price: $145
• The CPA's role in today's economy • The similarities and differences between individual and business ethics • The link between ethics, integrity and scruples • The basic attributes of ethics and professional conduct • The history of the CPA profession and the CPA's requirement to adhere to ethics policies and codes of conduct • The AICPA's Code of Professional Conduct and a CPA's responsibility to the public, clients, and colleagues • The common rules and statutes faced daily in the CPA profession. Case studies may also be utilized to present potential ethical dilemmas CPAs may face during their careerson
IRS Tax Examinations and Hot Issues (EXI4)
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Online
4.00 Credits
Member Price: $145
• Coverage of the Inflation Reduction Act of 2022 • Criteria that the IRS uses to select returns for examination • Vehicles, meals, and virtual currency considerations • Worker classification determinations on who is an employee and who is an independent contractor • S corporation officer's reasonable compensation issues • Responsibilities to pay the employment taxes when the business defaults • Tax-related identity theft procedures
Annual FASB Update and Review
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Online
4.00 Credits
Member Price: $145
• Private company standard setting activities • Recent FASB Accounting Standards Updates (ASUs) • Topic 842, Leases • ASC 326: CECL
Reviewing Partnership Tax Returns: What Are You Missing?
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Online
4.00 Credits
Member Price: $145
Common errors made involving the following tax forms: • Form 1065 • Schedules K and K-1 • Schedules M-1 and M-2 • Form 4562 • Form 4797
Federal Tax Update - Individual - VIRTUAL
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Online
8.00 Credits
Member Price: $330
K2's Next Generation Excel Reporting
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Online
8.00 Credits
Member Price: $295
Identifying weaknesses in traditional reporting processes Using leading-edge features in Excel to improve reporting practices How to work with Power Query to solve common reporting challenges Adding Slicers and Timelines to your Excel-based reports
Introduction to Forensic Accounting
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Online
4.00 Credits
Member Price: $145
• Review of the different aspects of forensic accounting • The civil litigation process as it relates to forensic accounting • Litigation services provided by forensic accountants • Fraud detection and prevention • Various types of fraud • Training and certifications in forensic accounting • Forensic accounting in bankruptcy proceedings • Forensic accounting in family law proceedings • Calculating damages for use in litigation • Valuations • Ethical issues pertinent to forensic accounting
Reviewing S Corporation Tax Returns: What Are You Missing?
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Online
4.00 Credits
Member Price: $145
Common errors made involving the following tax forms: • Form 1120-S • Schedule K-1 • Schedule L • Schedules M-1 and M-2 • Form 4562 • Form 4797
Federal Tax Update - Business - VIRTUAL
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Online
8.00 Credits
Member Price: $330
K2's Case Studies In Fraud And Technology Controls
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Online
4.00 Credits
Member Price: $155
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 Artificial Intelligence For Accounting And Financial Professionals
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Online
4.00 Credits
Member Price: $155
Exploring AI applications in accounting and finance Understanding AI features in everyday tools Embracing the future: AI's impact on finance and accounting
K2's Accountant's Guide to QuickBooks Online
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Online
8.00 Credits
Member Price: $295
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
Getting Ready for Busy Season: Key Changes Every Tax Practitioner Should Know
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Online
4.00 Credits
Member Price: $145
• Timely coverage of breaking tax legislation • A tour of the most recent changes starting from gross income and ending with alternative minimum tax (AMT) and selected credits including the latest IRS guidance on recent tax legislation • Hot, hidden, or miscellaneous developments affecting the upcoming tax season • Review of new laws and changes in old forms to provide a familiarity for the upcoming tax season • Key new tax and practice developments and how they impact the current-year tax forms for individuals