CPE & Event Catalog
International Cross Border Transactions WEBCAST
-
Your Desk
2.2 Credits
International cross border transactions. Decrease an entities effective tax rate. IRS audit risk.
Tax Practice Ethical Challenges and Circular 230 WEBCAST
-
Your Desk
2.0 Credits
Circular 230 (IRS) rules for conducting a "best" tax practice. How to avoid tax return preparation penalties. Recent developments impacting today's tax practice. Review of tax return preparer's registration rules. Explanation of the revised AICPA Code of Professional Conduct. Contingent fees.
Effective Coaching Strategies for High Performance WEBCAST
-
Your Desk
4.0 Credits
Coaching. Effective communication. Problem solving. Use of AI as a coaching tool.
Resistance to Resiliency: Striving for Technology Change Acceptance WEBCAST
-
Your Desk
1.0 Credits
Strategic alignment model. Technology change acceptance.
Eight Biggest Threats to Your Business and Introducing Three Pillars of Cybersecurity WEBCAST
-
Your Desk
1.0 Credits
Technology. Cybersecurity.
Form 1041 Advanced Series Part 3: Sec.199, Sec.67g & Charitable Deductions WEBCAST
-
Your Desk
2.0 Credits
Review of new rules under IRC Sec. 67(g). Review surprises to simple trusts under IRC Sec. 67(g). Presentation issues with IRC Sec. 199A Deduction and the tier system. Special rules relating to the charitable contribution deduction. Problem examples.
K2'S Artificial Intelligence For Accounting And Financial Professionals WEBCAST
-
Your Desk
4.5 Credits
Exploring AI applications in accounting and finance. Understanding AI features in everyday tools. Embracing the future: AI's impact on finance and accounting.
Form 1041 Advanced Series Part 4: Post Mortem Considerations WEBCAST
-
Your Desk
2.0 Credits
A review of the expansive nature of trust administration. The use of post-mortem elections. The use of an administrative trust and its advantages. Choosing a fiscal year for the administrative trust. The successor trustee of an administrative trust and whether the trust is simple or complex. Making the Sec. 645 election, its duration, advantages, and disadvantages.
K2's Data Security And Privacy Issues And Solutions WEBCAST
-
Your Desk
2.0 Credits
Understanding the differences between data security and data privacy. The major types of security and privacy breaches. Key steps you can take to mitigate your risks of becoming another victim.
Leading and Managing the Accounting Department WEBCAST
-
Your Desk
4.0 Credits
Leadership. Management.
Analytical Procedures: Practical Applications and Standards WEBCAST
-
Your Desk
2.0 Credits
Analytical procedures in audit and review engagements. Practical examples and illustrations of analytical procedures. The order of operations for accomplishing analytical procedures.
S Corporation Essentials: Review & Update WEBCAST
-
Your Desk
4.0 Credits
Recent tax legislation, rules, and developments impacting S-corporations. S corporation shareholder basis in stock and debt. S corporation open account debt. Limitation of deduction of losses. AAA and distributions.
Stand Out - How to Create a Unique Employer Brand WEBCAST
-
Your Desk
1.0 Credits
Employer brand. Talent management. Future of work. Onboarding new hires.
Resolving Ethical Dilemmas-You Make the Call WEBCAST
-
Your Desk
1.5 Credits
Threats and safeguards to objectivity and independence.
Financial Acumen for Today's HR Leader WEBCAST
-
Your Desk
1.2 Credits
Financial statement insight. Trend analysis. Financial benchmarks.
Current Fraud Trends - Nonprofit and Government Entities WEBCAST
-
Your Desk
2.0 Credits
Best practices for fraud prevention and detection. Common fraud schemes in nonprofit and government entities.
Prix Fixe: Cash Forecasting for Nonprofits WEBINAR
-
Your Desk
1.0 Credits
Cash forecasting for nonprofit organizations.
Overcome Your Obstacles to Abundance WEBCAST
-
Your Desk
4.0 Credits
How to know your specific obstacles to becoming rich. Why people use poor marketing and investment strategies, and how to overcome such limitations. The most effective marketing methods, and how to implement them. The power of being super motivated, and 3 methods to keep you motivated long term towards your goals. Having a vision for your business and life that will keep you on the right track.
Maximizing Fringe Benefits: Strategies for Business and Personal Needs for Today and Beyond WEBCAST
-
Your Desk
8.0 Credits
Legislative and regulatory updates affecting fringe benefit planning. Employer-sponsored fringe benefits and tax compliance under evolving regulations. IRC Sect. 132 fringe benefit options and applications. Cafeteria plans: benefits, limitations, and tax considerations. Tax treatment of dependent care and educational assistance programs. Flexible spending accounts and health savings accounts. Group term life insurance: design features and tax treatment. Financing strategies for retiree medical benefits. Comparing health care benefits: insured plans vs. HMOs. ERISA reporting and disclosure requirements. Common control rules and nondiscrimination regulations.
K2's Advanced Topics In Power BI WEBCAST
-
Your Desk
2.0 Credits
Creating formulas in Power BI with Data Analysis Expressions. Adding Key Performance Indicators to your Power BI reports and dashboards. Managing security in Power BI. Publishing your reports and dashboards to Apps and Content Packs for easy sharing with other team members.