CPE & Event Catalog
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.
Employment Law 101 WEBCAST
-
Your Desk
1.0 Credits
Title VII. Americans With Disabilities Act. Age Discrimination in Employment Act. Family Medical Leave Act. Fair Labor Standards Act. Equal Pay Act. National Labor Relations Act. Fair Credit Reporting Act.
2025 Rules, Regulations and Ethics for CPAs in Washington with Thomas Neill WEBCAST
-
Your Desk
4.0 Credits
Washington State statute and rules Update for 2025.
Responding To Retaliation Concerns and Capturing Key Retaliation Case Metrics WEBCAST
-
Your Desk
1.0 Credits
Speak up culture. Internal complaint reporting and investigations.
K2's Data Analytics for Accountants and Auditors WEBCAST
-
Your Desk
4.0 Credits
Understanding the importance of data analytics in modern business environments. Generating and interpreting data analytics using everyday applications such as Microsoft Office Excel and Microsoft's Power BI platform. Using regression analysis to create and validate forecasts and projections.
Revenue Recognition - Recognize Revenue WEBCAST
-
Your Desk
1.0 Credits
Revenue recognition.
Accommodation Requests - Substance Abuse - Contagious Infections WEBCAST
-
Your Desk
1.0 Credits
Accommodation requests - religious practices. Accommodation requests - disabilities. Substance Abuse - constructive confrontation. Substance Abuse - duty to accommodate as a disability. Disclosures of potentially contagious infections.
Section 199A Rules and Forms Reporting WEBCAST
-
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. 199A flowchart.
Lease Implementation for Private Entities WEBCAST
-
Your Desk
4.0 Credits
Analysis of requirements for lease accounting under ASC 842, including detailed schedules showing journal entries and computations. Analysis of internal control and fraud risk aspects. Identification of high-risk areas of lease accounting and reporting. Suggested audit and review procedures for identified risks.
Revenue Recognition in an Environment of Uncertainty WEBCAST
-
Your Desk
2.0 Credits
Alternatives to adopting Topic 842. Short-term lease and related-party leasing arrangements. Identifying lease agreements under the new rules. Proper treatment of lease incentives, leasehold improvements, and lease modifications.
Defining Lines: Advanced Professional Boundaries WEBCAST
-
Your Desk
2.0 Credits
Best practices for personal and professional boundaries. 3 types of workplace boundaries. 6 fail-safe ways to implement your boundaries at work. Understanding interference and how to manage related stress. Developing flexibility for efficiency and ease.
Self-Rental Real Estate Passive Activity Rules WEBCAST
-
Your Desk
2.0 Credits
Definition of self-rental property - both for Sections 199A and 469. Self-rental income from directly owned properties and reporting on Form 1040, Schedule E, page 1. Self-rental income from indirectly owned and reporting on Form 1040, Schedule E, page 2. Self-rental property and the Form 8582. Self-rental property and the flow-through entity grouping election. Real-life situations illustrate the various possibilities and discuss the consequences of failing to comply with the reporting standards.