CPE Catalog & Events
Risk Assessment: A Common Deficiency
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Webinar
1.00 Credits
Member Price: $39
AU-C 315 AU-C 330 Auditing
Long-Term Care Insurance: Make the Switch
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Webinar
1.00 Credits
Member Price: $39
The major topics that will be covered in this class include:The need to fund for long-term care in AmericaClient's attitudes and misconceptionsInnovative long-term care solutions and funding
K2's 2022 Safeguarding Taxpayer Data - A Guide For Your Required Security Plan
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Webinar
2.00 Credits
Member Price: $79
Understand the need for protecting client data Learn about the required security and privacy standards Leave with a sample plan to consider your tax practice
Power BI - Share Your Data Analysis using PowerBI.com
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Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this class include:A tour of the PowerBI.com interfaceSharing data with Power Pivot and Power BI DesktopCreating visualizations and turning them into dashboardsSharing visualizations and dashboards with othersThis course is #9 in the Microsoft Power BI series of webinars. Click button below to see suggested viewing order. View Series Sequence
Understanding the New Forms K-2 and K-3
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this class include:Introduction to Schedules K-2 and K-3Review the filing requirementsDiscuss the different parts of the schedules and what needs to be included
COSO's Internal Control Framework Essentials
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Webinar
4.00 Credits
Member Price: $213
Components and principles of internal control Concepts associated with the COSO framework Management responsibilities versus auditor responsibilities Common significant accounting processes Tools and techniques used for internal control documentation
Cases in Corporate Ethics: Discuss Real Life Conflicts
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Webinar
4.00 Credits
Member Price: $149
We introduce new case selections to this seminar every year. Past cases have included these issues:Can you protect the public interest without violating our profession's confidentiality rules?How can a corporate world CPA get in trouble with their board of accountancy?Is a culture of fear and intimidation particularly susceptible to corporate fraud?How can using the CPA credential get a corporate accountant in trouble?Is exaggerating your CPE hours a violation of our professional codes of conduct?What are your options when your employer is clearly breaking the law?Does any legislation provide effective Whistleblower protection?
Tax Research I - Tax Staff Essentials
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Webinar
4.00 Credits
Member Price: $213
Online tax research methodology Authoritative tax hierarchy The power of professional language in business writing Book/tax adjustment documentation Tax return support documentation
Performing a Single Audit Under the Uniform Guidance
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Webinar
8.00 Credits
Member Price: $332
Fundamentals of a compliance audit performed under the Uniform Guidance Guidance identifying federal awards Pass-through entities and subrecipients Schedule of expenditure of federal awards Determination of major programs Using the compliance supplement Uniform guidance administrative requirements and cost principles Testing internal control over compliance Testing compliance Writing an audit finding Reporting requirements of a single audit
Online Fraud Aimed at Individuals That Can Affect a Company
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:Types of fraud that targets individualsHow organizations can work to reduce risk for workers
Strategic Career Management: Only You Have Sleepless Nights Over Your Career
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Webinar
2.50 Credits
Member Price: $89
Career Ownership Career Planning Personal Marketing Plan Strategic Career Considerations Opportunity Insights Networking Character
Payroll Essentials: Fringe Benefits: Taxable or Not?
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Webinar
2.00 Credits
Member Price: $89
The major topics covered in this class include:What is and what is not a fringe benefitPayroll tax withholding rules on taxable fringe benefitsPayroll reporting on employee checks, payroll returns, and W-2sWhat to watch for at year end and where to go to get resources
Surgent's Contract Law for Accounting and Finance Professionals
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Webinar
2.00 Credits
Member Price: $99
Contract formation The necessary components of an enforceable contract Common defenses to enforcement Legal capacity requirements Contract interpretation
Surgent's Excel: Mastering PivotTables
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Webinar
2.00 Credits
Member Price: $99
Explore PivotTable capabilities and functionality Retrieve data from a database and feed it into the PivotTable Pull web tables from web pages into Excel
Surgent's Implementing Subscription Pricing to Your Practice
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Webinar
2.00 Credits
Member Price: $119
The basics of subscription pricing Pricing strategies, with an eye toward a modern model for your business How to implement subscription pricing The need to look back and assess the financial impact of the implementation How to manage customer retention The optimum subscription pricing for your business
K2's 2023 Excel Charting And Visualizations
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Webinar
4.00 Credits
Member Price: $129
Understanding the best types of visualizations to use in specific situations Creating compelling visualizations using Excel Adding interactivity to your Excel-based visualizations
Forensic Accounting: When The Office Is A Crime Scene
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Webinar
4.00 Credits
Member Price: $149
The major topics covered in this class include:A step-by-step process from the initial client phone call to you writing a report of your findings for any civil or criminal actions that may be pursuedHow to advise your client in approaching an allegation of embezzlementWhat pitfalls may arise in finding the truthThe best practices to ensure that the evidence is preserved properly for potential civil or criminal actions
Accounting & Auditing for ESG
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Webinar
1.00 Credits
Member Price: $39
Auditing Environmental, Social and Governance
K2'S 2022 Supercharging Your Spreadsheet Collaboration
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Webinar
1.00 Credits
Member Price: $39
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
Accountancy Laws, Ethics, Taxes and Financial Reporting Review: Ethics 2023
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Webinar
4.00 Credits
Member Price: $159
• AICPA Code of Professional Conduct • Fair positions in tax returns • Ethical issues in tax practice • Fairness in financial reporting • Integrity and materiality judgments • Ethics involving related party, pro forma results and accounting change disclosures