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CPE Catalog & Events

Course delivery

Our Live Learning, Conferences and Events + Social options may be available as virtual, in-person, or your choice of the two. These events are conducted in real time, not recorded. When registering, please note the course delivery format.

Showing 5607 Webcasts Results

Individual Tax Update: Recent Developments

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Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this class include:2021/22 legislation impacting individual taxpayersExtenders legislation updateChild tax and dependent care creditsSection 199A deductionCapital gains and lossesRental real estateOther passive activities losses

Office 365 Teams App - Start Transforming Your Organization

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Webinar

3.00 Credits

Member Price: $99

The major topics that will be covered in this course include...Orientation to the Teams app and how it can transform the way your organization communicates, collaborates and shares knowledgeIntroduction to the various Teams apps: desktop, browser and mobileComposing messages from A to ZAttaching files, links and other content to your conversation postsSearching your Teams postsWorking with SharePoint files in Teams

ITL 2023: Form 5471: CFCs Compared to Other Structure Choices

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Webinar

1.00 Credits

Member Price: $49

• Form 5471 • Controlled foreign corporation • Foreign entities

Audit Risk Assessment in Plain English

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Webinar

2.00 Credits

Member Price: $79

Overview of Audit Risk Assessment AICPA's clarified Risk Assessment Standards SAS 145 Assessing the Entity's Environment  

K2's 2023 Safeguarding Taxpayer Data - A Guide For Your RequiredSecurity Plan

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Webinar

2.00 Credits

Member Price: $79

Understand the need to protect client data Learn about the required security and privacy standards Leave with a sample plan to consider your tax practice

K2's 2023 Advanced QuickBooks Tips And Techniques

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Webinar

4.00 Credits

Member Price: $129

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

2022 Tax Legislation: Inflation Reduction Act and CHIPS Act

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this course include:Inflation Reduction Act of 2022The new 15% corporate AMTElectric Vehicle CreditsClean Commercial Vehicle Credits1% tax on the repurchase of corporate stockExcess Business LossesClean Energy Tax CreditsEnergy Efficient Home Improvement CreditEnergy Efficient Commercial Buildings Deduction (Section 179D)New CreditsResearch Credits for Small BusinessesExcise Taxes on Fossil FuelsGreen Property DepreciationAdditional Funding for the IRSTransfers of certain credits to an unrelated transfereeCreating Helpful Incentives to Produce Semiconductors (CHIPS) Act of 2022

Ethics: How to Give and Receive Criticism the Right Way

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this course include:Entertaining lecture by a professional presenter, illustrated with relevant video clips and photographs, to cover the main points of the webinarWriting exercises, so you can see how these lessons apply to your own CPA practice and personal lifeTrue stories about CPAs and other leaders to show what can happen when apologies and criticism are done right, and the pitfalls of doing them the wrong way

Unconscious Bias with Dr. Toby Groves

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Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this class include:Advanced strategies to recognize decision-making biases in your workHow audit investigations are affected by unconscious biasThe neuroscience behind implicit associationsCognitive diversity and group decision makingHow stereotypes developEthical decisions and implicit associations

Building Your Own Library of Anti-fraud & Continuous Monitoring Tests

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Webinar

1.00 Credits

Member Price: $39

Build your own forensic data analytics tests around vendors, customers or employees Expand your knowledge and library of available anti-fraud tests and behavioral algorithms Align the right tests to the appropriate risks Practical applications and use cases

Coaching Leaders to Handle Sensitive Employee Relations Situations

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Webinar

1.00 Credits

Member Price: $39

Employee complaints Personality & attitude problems Performance counseling Personal hygiene problems Disability-related performance issues Misconduct due to mental conditions  

Clear. Confident. Compelling. - Communication Strategies for Women in Business

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Webinar

1.00 Credits

Member Price: $39

You'll Learn: What behaviors detract from the value that you bring to the table and negatively influence the respect your staff and colleagues have for you. What your body language may be communicating about your overall confidence, capability, and self-assuredness You'll Find: More effective ways to communicate as a female leader Skills to display and communicate confidence while inspiring trust and increasing credibility

K2's 2023 Ten Must Know Features In Excel

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Webinar

2.00 Credits

Member Price: $79

How to securely and efficiently collaborate with others Using Excel for optimization scenarios Creating “audit trails” in Excel Define “dynamic arrays” and list examples of their benefits

Walkin', Talkin', Lookin' & Listenin' - Or Things Most of Us Don't Do Well

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Webinar

2.00 Credits

Member Price: $79

The importance of making yourself available How to start a conversation and what to NOT talk about The art of how to listen When you don’t understand what they just said Don’t fool by equivocations when they respond to a question Materiality and perception

Diversity, Inclusion, Equity & Belonging

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Webinar

1.00 Credits

Member Price: $39

Why should I be thinking about inclusion? Does racism impact my workplace at all? Where might I be vulnerable and unaware?

Preparing for & Conducting Discharge Meetings

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Webinar

1.00 Credits

Member Price: $39

Issues to be evaluated pre-discharge. Off-site/off work-misconduct. Pre-discharge interviews Resignations Discharge meetings Exit Interviews Reference checks

K2'S 2022 Artificial Intelligence For Accounting And Financial Professionals

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Webinar

4.50 Credits

Member Price: $129

Information Technology Artificial Intelligence (AI)

Talk This Way - Communication Skills for the CPA

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Webinar

2.00 Credits

Member Price: $89

The major topics covered in this course include:Pervasive best practices for effective communicationSpecific strategies for written materialsUnique considerations for verbal presentationsThe importance of recursive revisionTips for successPitfalls to avoid

Take Your PowerPoint From Mess to Success

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Webinar

1.00 Credits

Member Price: $39

Image-based slides One idea per slide Effectiveness of bullets Effectiveness of slide titles Slides vs. handouts

Organizational Effectiveness and Communication

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Webinar

1.00 Credits

Member Price: $39

Communication