CPE & Event Catalog
SAS No. 122, AU 240, Consideration of Fraud in a Financial Statement Audit WEBCAST
-
Your Desk
3.0 Credits
The importance of professional skepticism. The dangers of making assumptions. How to listen and understanding the answer to a question. Why it is important to leave all of your expectations at home. Anticipation and why it's so dangerous. Determining materiality. The fraud triangle. Thinking about, given a set of circumstances, how you would steal. Management and the tone at the top.
Annual Tax Update WEBCAST
-
Your Desk
8.0 Credits
Federal tax changes and developments during 2025 and pending changes, including legislative, administrative and procedural changes. Explore in detail the latest statutory, regulatory and judicial developments impacting tax issues.
Analyzing Financial Statements WEBCAST
-
Your Desk
8.0 Credits
Financial reporting and financial statements. Use of Non-GAAP performance measures and key performance indicators. Forecasting. Valuation. Comprehensive financial statement analysis with case study.
Deep Dive Into Common Auditing Deficiencies WEBINAR
-
Your Desk
4.0 Credits
Review common deficiencies identified by the AICPA and state boards of accountancy. Feature discussion on a variety of topics, including analytical procedures, sampling, group audits and risk assessment. Review of the areas of concern and how you can overcome them by employing best practices.
2025 Accounting & Auditing Update WEBCAST
-
Your Desk
3.0 Credits
Accounting standards updates. Auditing and accounting.
Officer Compensaton Audits: What It Is and How to Defend It WEBCAST
-
Your Desk
2.0 Credits
Overview of Reasonable Compensation requirements for S and C Corporations, Key court rulings and their implications, IRS audit procedures related to Officer Reasonable Compensation, Role of Accountable Plans in determining Reasonable Compensation, Strategies for defending Reasonable Compensation.
Audits of HUD Assisted Projects WEBCAST
-
Your Desk
6.0 Credits
Audit requirements. Audit procedures. Requirements under HUD Consolidated Audit Guide and the Uniform Guidance.
Accounting Industry Update WEBCAST
-
Your Desk
8.0 Credits
FASB Technical Agenda and upcoming changes. ASUs. Implementation dates and methods. Audit quality initiatives. Changes to AICPA auditing standards and PCAOB standards.
Comprehensive Passive Activity Losses WEBCAST
-
Your Desk
8.0 Credits
Overview of the four loss limitation rules and how the PAL rules interact with the other limitations. Definition of a PAL including a detailed review of the 7 determining factors contained in the Treasury Regulations with a review of several recent court decisions that interpret this regulation. Impact of PAL rules on real estate ownership. Learn the six nonshelterable Passive Activity (NOPA) rules that act as anti-abuse rules to the PAL rules. Discuss how the PAL rules impact tax credits. Discuss tax elections and planning techniques associated with PALs.
Criminal Tax: How CPAs Bring Value to Defense Attorneys WEBINAR
-
Your Desk
2.0 Credits
The common weaknesses in a criminal tax investigation. The key documents to review (In a sea of thousands of documents). Crafting questions to recommend in court proceeding.
K2's Advanced Excel WEBCAST
-
Your Desk
8.0 Credits
Collaboration and security techniques. Tables, data models, and PivotTables. Advanced formulas. Data queries. Creating effective visualizations.
Avoiding Legal Liability and Peer Review Deficiencies in Nonaudit Services, Including Bookkeeping and Preparing Financial Statements WEBCAST
-
Your Desk
4.0 Credits
Differentiating risks faced when performing nonaudit services, such as reviews, compilations, preparing financial statements, bookkeeping, tax return preparation, and similar. Best practices for preventing quality control concerns that could lead to peer review deficiencies or malpractice claims. Establishing an understanding with the client to minimize misunderstandings as to the nature and scope of engagements. Explain situations when independence should be appropriately safeguarded when performing nonattest services.
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.
K2's CPA Firm Update WEBCAST
-
Your Desk
2.0 Credits
Emerging trends like changes in client expectations, supplier strategies, and competitive dynamics. AI and advanced software innovations with tailored solutions for service lines like tax, audit, advisory, and niche industries. Next-gen automation tools, including the role of machine learning, RPA, and advanced analytics in streamlining operations. Optimal technology stacks to enhance firm productivity, efficiency, and profitability. Cybersecurity advancements. Proactive approaches to safeguarding client and firm data.
Common Deficiencies in Employee Benefit Plans WEBCAST
-
Your Desk
2.0 Credits
EBP. Auditing.
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.
Nonprofit A&A Standards Update and New Developments WEBCAST
-
Your Desk
2.0 Credits
Pledges and contributions. Restrictions and conditions. Special concerns with governmental funding. Donated goods and services. Special events. Revenues earned through sales and services to customers.
2025 Annual Update for Governmental Accountants & Auditors WEBCAST
-
Your Desk
6.0 Credits
Single audit updates. Auditing and accounting. Yellow book.
Annual Tax Update WEBCAST
-
Your Desk
8.0 Credits
Federal tax changes and developments during 2025 and pending changes, including legislative, administrative and procedural changes. Explore in detail the latest statutory, regulatory and judicial developments impacting tax issues.