CPE Catalog & Events
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