CPE Catalog & Events
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Maximizing the Tax Benefits of an Installment Sale
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Webinar
1.00 Credits
Member Price: $29
Installment sale treatment eligibility When to elect out of installment sale treatment Installment sales of business assets Installment sale default and the rules for personal property vs real property Depreciation recapture
A Guide to Sampling - Part 1
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Webinar
2.00 Credits
Member Price: $79
Auditing Yellowbook
Accounting for the Gig Economy
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Webinar
2.00 Credits
Member Price: $79
Characteristics unique to the gig economy Independent contractor and employee classification considerations Recordkeeping considerations for independent contractors Accounting and reporting issues for gig economy participants Audit and attestation for clients who participate in the gig economy Tax and regulatory considerations The CPA as a trusted advisor for independent contractors
K2's Securing Your Data: Practical Tools For Protecting Information
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Webinar
4.00 Credits
Member Price: $129
Understanding today’s cybersecurity risks Identifying major cybersecurity risks Implementing specific steps to reduce risk
Third Party Verification (Comfort) Requests- What Are Options for Responding and How to Determine Which Professional Standards to Apply?
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Webinar
2.00 Credits
Member Price: $79
Common third party verification requests Differentiating the allowable options for responding to requests for comfort, including SSARS, SAS and SSAE engagements Critical elements of professional standards that may apply to nonattest and attest services performed Establishing an understanding with the client regarding the nature and scope of services
FASB Update and Review
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Webinar
2.00 Credits
Member Price: $79
FASB updates that will affect near-term reporting Future topics that may soon be addressed by the FASB
Why Auditors Fail To Detect Fraud
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Webinar
2.00 Credits
Member Price: $79
Reasons auditors fail to detect fraud Willful Ignorance SAS No. 82 Additional documentation How and who to talk to Determining the Tone At the Top How to Determining Intent If you expect it, you will see it
K2's After QuickBooks, What's Next?
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Webinar
1.00 Credits
Member Price: $39
Transitioning from QuickBooks Pro and Premier – challenges and opportunities Overview and comparison of leading accounting software solutions Implementation strategies and best practices for modern accounting platforms
Partnership Property Distributions and the New Form 7217
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Webinar
1.00 Credits
Member Price: $29
Property distributions in liquidation of a partner's interest Section 751 and its impact on property distributions from a partnership Mechanics of completing Form 7217 - new for 2024 The Section 754 election and its role in partnership property distributions
The Ethical Side of Trust, featuring Richard A. Karwic and Don Minges
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Webinar
1.00 Credits
Member Price: $39
The seven components of trust High standards, loyalty, doing the right thing, listen, empathy and accountability The value of trust How ethics relates to trust and how trust relates to ethics
Forensic and Fraud Interviewing Techniques and Skills
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Webinar
2.00 Credits
Member Price: $79
Forensic Accounting Accounting Auditing Finance
Global IIA Standards (GIAS) Fundamentals and Domain I and II - PART 1
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Webinar
2.00 Credits
Member Price: $79
Accounting Internal Audit Internal Control GIAS Standards Internal Audit Standards
The Controller Function - Strategic and Annual Planning
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Webinar
1.00 Credits
Member Price: $39
Accounting Finance Auditing
Managing Your Money in Retirement
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Webinar
3.00 Credits
Member Price: $99
Social Security Retirement Asset allocation Fraud
Effective Governance for Nonprofit Success
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Webinar
1.00 Credits
Member Price: $39
Yellowbook Accounting and Auditing Nonprofit
The Controller Function - Strategic and Annual Planning
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Webinar
1.00 Credits
Member Price: $39
Accounting Finance Auditing
The Controller Function - Inventory Part 2 - Valuation, Inventory Methods and Inventory Fraud
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Webinar
1.50 Credits
Member Price: $59
Accounting Finance Procurement Inventory
K2's Optimizing Your Tech Stack For Efficiency And Cost-Effectiveness
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Webinar
2.00 Credits
Member Price: $79
Conducting a tech stack assessment, including an inventory of current tools and applications Identifying essential and redundant tools Exploring cost-effective alternatives Calculating your total cost of ownership
Common Audit and Financial Reporting Deficiencies in State and Local Governments
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Webinar
2.00 Credits
Member Price: $79
Financial Statement Preparation Common Mistakes made in Preparing Financial Statements GASB Financial Statement Preparation Standards
Partnership/LLC Taxation: Understanding Tax Basis Capital Accounts
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Webinar
2.00 Credits
Member Price: $79
Discussion of the impact of the Section 199A flow-through entities deduction on partnerships and their partners The meaning of a "tax basis capital account" - how do the financial accounting and tax capital accounts differ from one another How to determine a partner's share of the partnership's liabilities Distinguishing "recourse" loans from "nonrecourse" loans What are "qualified nonrecourse financing" & loans and how they affect partners Section 704 "built-in gain or loss" & ules and how they impact Schedule K-1 reporting Section 465 "at risk" rules and how they impact Schedule K-1 reporting