CPE & Event Catalog
K2's CPA Firm Update WEBCAST
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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.
Sampling - Avoiding Common Mistakes on Financial Statement and Compliance Audits WEBCAST
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Your Desk
2.0 Credits
Types of sampling and sampling risk. Differentiating statistical and nonstatistical sampling approaches. Attribute testing for tests of controls and compliance. Variables sampling for substantive audit assurance when performing tests of details. Determining sample sizes in a compliance audit in conformance with Uniform Guidance.
Advanced Topics in a Single Audit WEBCAST - presented by the Idaho Society of CPAs
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Your Desk
8.0 Credits
Auditor and auditee responsibilities in a single audit. Planning the compliance audit and other risk assessment considerations Required elements of the schedule of expenditures of federal awards. Major program determination process, including clusters and loans/loan guarantees. Considerations when assessing and evaluating internal controls over compliance Audit sampling Considerations for pass-through entities. Advanced audit reporting issues.
Internal Control Fundamentals WEBCAST
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Your Desk
2.0 Credits
COSO. Auditing.
The Art of the Interview WEBCAST
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Your Desk
2.0 Credits
Identify inconsistencies and uncover financial misconduct. Use psychological and behavioral cues to detect deception. Build rapport to elicit key details from interview subjects. Adapt questioning techniques to different personalities and contexts.
Forensic and Fraud Interviewing Techniques and Skills WEBCAST
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Your Desk
2.2 Credits
Forensic accounting. Accounting. Auditing. Finance.
Introduction to Forensic Accounting WEBCAST
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Your Desk
1.8 Credits
Forensic Accounting. Accounting. Auditing. Finance.
SAS 145: Modern Risk-Based Auditing WEBCAST
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Your Desk
2.0 Credits
Introducing SAS 145. Revisiting audit risk. Risk assessment in the SAS 145 Era. Analyzing SAS 145. Documentation requirements.
Preparing and Reviewing Workpapers for Higher Quality Audits WEBCAST
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Your Desk
4.0 Credits
The primary purpose of workpaper documentation, and minimum documentation requirements for workpaper preparers. Best practices for documenting complex and subjective procedures and conclusions, such as estimates, substantive analytic procedures, etc. that impact the nature and extent of audit documentation needed to support audit conclusions. Discussing the financial statement audit risk concept, including how proper application better ensures a higher quality audit. Tips for an efficient workpaper review process that complies with relevant standards.
Comprehensive S Corporation Taxation Form 1120S WEBCAST
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Your Desk
8.0 Credits
Learn how to qualify and to make the S corporation election. Determine how to calculate initial and annual stock and debt basis amounts and the three reasons why they are maintained. Understand the four loss limitation rules applied on the shareholder s individual income tax return (i.e., basis, at-risk, passive, and excess business loss limitations). Understand the proper tax treatment and reporting of a distribution from the S corporation to a shareholder. Determine how to calculate AAA and OAA account for an S corporation as well as the 3 potential taxes. Determine the impact of health insurance, the net investment income tax, qualified business income tax deduction and unreasonable compensation issues on the reporting function of the S corporation.
Common Deficiencies in Employee Benefit Plans WEBCAST
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Your Desk
2.0 Credits
EBP. Auditing.
Peeking Behind the Curtain: Exploring IRS Audit Technique Guides WEBCAST
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Your Desk
2.0 Credits
Overview of ATGs. Best practices for utilizing ATGs. Salient provisions of selected ATGs. Insights auditors may obtain from analytical procedures. Nuances associated with selected industries.
Roadmap to Ethical Decision Making WEBCAST
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Your Desk
2.0 Credits
Provide best practice tips and practical strategies for preserving independence when assisting clients with technical matters. Discuss the principles of professional conduct. Address compliance with professional standards. Use case studies to address circumstances that may create threats to independence.
Inventory Observation - Cretaceous Conservatory Simulation WEBCAST
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Your Desk
3.0 Credits
Observation. Auditing.
Considerations of Fraud WEBCAST
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Your Desk
2.0 Credits
AU-C 240. Auditing.
2025 Governmental Auditing Update: Yellow Book & Uniform Guidance WEBCAST
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Your Desk
3.0 Credits
Yellow book. Auditing. Uniform Guidance. GAGAS.
Officer Compensation Audits: What It Is and How to Defend It WEBCAST
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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.
2025 Annual Update for Governments and Not-for-Profits WEBCAST
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Your Desk
7.0 Credits
Not for profit. Governmental auditing and accounting. Yellow book.
Interpreting the New Revenue Recognition Standard: What All CPAs Need to Know WEBCAST
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Your Desk
4.0 Credits
5-step process for recognizing revenue.