CPE & Event Catalog
Real Estate Professionals: Passive Activity, Sec. 199A and Investment Income Tax WEBCAST
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Your Desk
2.0 Credits
Definition, pros and cons of being a real estate professional. Integration of the real estate professional rules with reporting on Form 1040, Schedule E. Real estate professionals and indirectly owned entity's reporting on Form 1040. How real estate business is interpreted under the Section 199A rules and how it integrates with the passive activity rules. Real estate professionals and Form 8582. How to make the grouping election for passive activities and the flow-through deduction.
K2's Getting Started With Artificial Intelligence WEBCAST
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Your Desk
2.0 Credits
Understanding AI tools available today. Creating accounts in AI platforms. Querying data from AI platforms. Customizing your AI subscriptions.
Recognizing Lies: How to Detect and Prevent WEBCAST
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Your Desk
2.0 Credits
Deciphering the signals that indicate dishonesty. How short-term thinking leads to lies and leads to uncovering lies. Differentiating concerns and guilt.
CFO Solutions to IRS Problems WEBINAR
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Your Desk
4.0 Credits
The authority of IRS in assessing and collecting taxes. The common misconceptions when dealing with IRS. Common questionable actions by business owners. How to prepare for an IRS audit. The seven options in IRS collections. Possible criminal tax violations by CFOs and small business owners.
Accounting for Crypto Assets WEBCAST
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Your Desk
1.0 Credits
Scope and criteria for crypto assets under ASC 350-60. Initial recognition and subsequent fair value measurement under ASC 820. Presentation on the balance sheet and income statement; required annual and interim disclosures.
Maximizing the Tax Benefits of an Installment Sale WEBCAST
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Your Desk
1.0 Credits
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.
The Controller Function - Cash and Investments WEBCAST
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Your Desk
1.4 Credits
Accounting. Finance.
CORE Series: Grants Management for Nonprofits: From Award to Compliance WEBINAR
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Your Desk
1.0 Credits
Essential grant accounting practices.
Section 199A Compliance: Rules and Reporting After OBBA WEBCAST
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Your Desk
2.0 Credits
A deep-dive look at the Section 199A flow-through entities deduction. Calculation of qualified business income. Self-rental rule for 199A compared to self-rental rule for passive activities. Differing impact on the sole proprietorship, partnerships and S corporations. Forms reporting in Form 8995 and Form 8995-A. Section 199A flowchart.
Relationship Networking: The Art Of Conversation WEBCAST
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Your Desk
1.0 Credits
Networking. Relationship management.
OBBA of 2025: Business Overview WEBCAST
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Your Desk
2.0 Credits
An overview of provisions of existing law extended or made permanent without substantial change, including qualified opportunity zones. Provisions of existing law extended or made permanent with substantial change, including bonus depreciation, Sec. 179 immediate expense deduction, deduction of research and experimentation expenses, and cash method of accounting. New law provisions applicable to businesses, including bonus depreciation of nonresidential real estate. Repealed existing law, including the commercial clean vehicle credit and electric car charger credit.
Fundamentals of Form 1040 -- Individual WEBINAR
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Your Desk
4.0 Credits
Form 1040 essentials. Filing status, dependency rules, and taxable income sources. Adjustments to income, deductions and tax credits. Preparer due diligence, Circular 230 compliance and taxpayer rights. IRS cybersecurity considerations and best practices for taxpayer data security. Legislative updates
Advanced IT Audit and Real-World Testing WEBCAST
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Your Desk
3.0 Credits
Information technology general controls testing. Audit execution. Workpapers.
Data Analytics and Journal Entry Testing for Auditors WEBCAST
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Your Desk
3.0 Credits
Data analytics. Journal entry testing. Fraud detection.
A Fox in the Henhouse/Courthouse WEBCAST
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Your Desk
1.0 Credits
Internal controls. Fraud prevention. Fraud investigation.
Coaching Leaders to Handle Sensitive Employee Relations Situations WEBCAST
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Your Desk
1.2 Credits
Employee complaints. Personality and attitude problems. Performance counseling. Personal hygiene problems. Disability related performance issues. Misconduct due to mental conditions.
Form 1120S - Preparation and Analysis WEBCAST
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Your Desk
2.0 Credits
S corporation taxation fundamentals Income and deductions for S corporations Shareholder basis calculation Reporting requirements for Form 1120S Advanced tax planning strategies
Mastering Rapport Skills for Fun and Profit WEBCAST
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Your Desk
4.0 Credits
How to get people to like you. The elements of trust. Mastering non-verbal communication. What to say to establish immediate rapport.
Managing Current Fraud Trends in a Shifting Environment WEBINAR
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Your Desk
8.0 Credits
Summary of the impact of fraud on entities worldwide. Common fraud schemes and typical median losses that result. How smaller entity fraud risk differs from those of larger entities. The statistical profile of the most common fraud perpetrator. The most effective methods for preventing and detecting fraud. Cybersecurity risk management trends and best practices.
Managerial Accounting: Your Prescription for Better Decision WEBINAR
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Your Desk
4.0 Credits
Target profit and Break-even analysis. Relevant costs and decision-making. Standard costs and variances. Activity-based costing. Segment reporting and analysis. Budgeting.