CPE & Event Catalog
How AI Is Automating Internal Control WEBINAR
-
Your Desk
4.0 Credits
An explanation of Artificial Intelligence. Specific ways AI is replacing human cognition. What is on the internal control horizon related to AI and other technologies.
Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 3 (Steganography) WEBCAST
-
Your Desk
1.6 Credits
Forensic accounting.
Tax Depreciation: How to Optimize Deductions WEBCAST
-
Your Desk
2.0 Credits
Recent tax legislation and developments related to depreciation and capitalization. Eligible property for Section 179 and Section 168(k). Section 179 deduction and its use to depreciate real property. Section 168(k) deduction and its use to depreciate real property. Disposition of segments of real property. Exchanges of tangible personal property after repeal of the like-kind exchange rules.
2025 Governmental GAAP Update: Navigating GASB Standards WEBINAR
-
Your Desk
2.0 Credits
New GASB standards: GASB 100. Accounting changes and error corrections. GASB 101. Compensated Absences. Practical case studies.
Habits That May Keep You from Promotions, Raises or Achieving Your Potential in Organizations: Small Steps Can Lead to Big Changes WEBCAST
-
Your Desk
3.0 Credits
Leadership. Management.
LLC's & S Corps -- A Comparative Analysis WEBCAST
-
Your Desk
4.0 Credits
Comparative analysis of LLCs and S Corporations. Entity formation, compliance, and operational structures. Self-employment tax and its implications for LLCs and S Corporations. Form 2553 preparation and relief for late filings. Rev. Proc. 2022-19 and Rev. Proc. 2023-3: analysis and application. S Corporation eligibility errors and corrective measures. Corporate governance and formalities for both entity types. Shareholder stock and debt basis for S Corporations. Forms 1120S, 1065, and related schedules (K-1, K-2, K-3). Officer reasonable compensation and general partner guaranteed payments. Audit strategies, estate planning, and business continuation planning.
Leading and Managing the Accounting Department WEBCAST
-
Your Desk
4.0 Credits
Leadership. Management.
2025 Annual Update for Not-for-Profit Accountants & Auditors WEBINAR
-
Your Desk
8.0 Credits
The Not-for-Profit Advisory Committee (NAC). Accounting Standards Updates (ASUs). Year 2 considerations of the leases standard. Common nonprofit deficiencies identified in peer review. What's going on at the AICPA.
Safety Synergy: Uniting Elements for a Secure Workplace WEBCAST
-
Your Desk
1.2 Credits
How to evaluate physical security. Increase situational awareness. Simple de-escalation techniques. Mental health awareness. Safe termination strategy. Active shooter response overview.
K2's Case Studies in Fraud and Technology Controls - 4 Hours WEBCAST
-
Your Desk
4.0 Credits
Key fraud risks impacting businesses today. Examples of fraud and the monetary impact on victims. How to create, implement, and assess technology-based internal controls to reduce the probability of becoming a fraud victim.
2025 Yellow Book Update WEBINAR
-
Your Desk
2.0 Credits
Yellow Book engagements. Independence requirements in GAGAS. Quality management in Yellow Book. Common deficiencies found in Yellow Book engagements.
Fraud Case Studies: Professional Misbehavior in the 21st Century WEBCAST
-
Your Desk
4.0 Credits
AICPA Code of Professional Conduct. Understand factors that allowed selected frauds to occur. Recognize controls that may have prevented or mitigated selected frauds. Consider application of these lessons to circumstances you encounter in your professional endeavors. Apply ethical guidance to scenarios that accounting professionals may encounter in public practice.
Using AI to Instantly Transform Ideas into Revenue Streams WEBINAR
-
Your Desk
2.0 Credits
AI-powered ideation and opportunity identification techniques. Digital asset creation workflows using generative AI tools. Audio and video content generation using AI avatars and synthesis. E-commerce integration and product development strategies. AI-driven presentation and visual content creation. Social media content optimization and distribution. Multi-format content transformation.
K2's OneDrive's Best Practices WEBCAST
-
Your Desk
1.0 Credits
Synchronizing your files to your desktop. Working with shared files. Managing different versions of files. Understanding how OneDrive works with OneNote, Teams, and SharePoint.
Mental Illness & Depression: Understanding & Supporting Employees Under the ADA WEBCAST
-
Your Desk
1.0 Credits
Mental illness and depression. Americans with Disabilities Act (ADA).
Ethical Considerations in Working with Cannabis WEBINAR
-
Your Desk
1.0 Credits
Framework for assessing the propriety of offering services within the state legal, regulated cannabis industry. Assist in identifying key stakeholders to be considered in conjunction to providing cannabis industry services. Banking relationships. Malpractice insurance.
SECURE Act 2.0: What You Need to Know WEBCAST
-
Your Desk
1.0 Credits
Expanding automatic enrollment in retirement plans. Increased age for RMDs. Higher catch-up contribution limit. Emergency expense penalty-free withdrawals. Starter 401(k)s for certain employers. Part-time worker improved coverage.
Performance Auditing Made Easy WEBCAST
-
Your Desk
1.5 Credits
Performance audit standards. Performance audit types. Performance audit objectives.
Build Better Budgets: Fundamental Techniques WEBCAST
-
Your Desk
2.0 Credits
Advantages of budgeting. The role of budgeting. Master budgeting. Flexible budgeting. Standards and variances. Capital budgeting.
Peeking Behind the Curtain: Exploring IRS Audit Technique Guides WEBCAST
-
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.