CPE & Event Catalog
Controls to Secure the Growing Digital Footprint WEBINAR
-
Your Desk
4.0 Credits
Securing individual documents. Protecting information resident in the Cloud. Securing data stored on or accessed by mobile devices.
Like-Kind Exchanges WEBCAST
-
Your Desk
2.2 Credits
Like-kind exchanges (LKE). Qualified third party intermediaries (QI).
Advanced Cost Accounting: Eliminate Calculation Distortions WEBCAST
-
Your Desk
2.0 Credits
Cost accounting.
2025 A&A Update With Technology Implementation WEBINAR
-
Your Desk
4.0 Credits
Deep dive into the Accounting Standards Updates (ASUs) effective in 2025. Insights from the FAF's 2024 PCC Review. Overview of FASB's Invitation to Comment - Agenda Consultation. The essential changes in quality management standards that firms must implement by the end of 2025. Common deficiencies identified by the DOL in Employee Benefit Plan engagements and provide a peek at upcoming projects from the ASB.
Fraud Busters: Controls to Prevent & Detect Fraud WEBINAR
-
Your Desk
2.0 Credits
Fraud motivators - the fraud triangle, typical profiles of fraud perpetrators. Revisiting the basics of controls - design vs. effectiveness, preventative vs. detective. Entity-wide controls and how they can assist in fraud deterrence. Specific fraud types and the controls that could prevent and detect them.
Internal Controls for Small and Medium-Sized Entities WEBCAST
-
Your Desk
1.0 Credits
Overview of controls. Preventative controls. Detective controls. Controls for SMEs.
Lessons on Fraud Prevention from Sam Bankman-Fried's Crypto WEBINAR
-
Your Desk
2.0 Credits
What starts a government investigation for white-collar crime? What is an indictment? What is extradition? What are pre-trial proceedings? What is a mitigation strategy? What is a plea agreement? What is discovery in a criminal case? What factors influence a sentence in a white-collar crime? What collateral consequences follow for people convicted of business-related crime?
Accounting & Auditing for Cryptocurrency WEBCAST
-
Your Desk
1.0 Credits
Cryptocurrency.
Navigating IRS Collections: Understanding Form 433 and Offer in Compromise WEBCAST
-
Your Desk
2.0 Credits
Overview of the IRS collection process and enforcement actions. Initial notices, taxpayer rights, and IRS timelines. When to use Forms 433-A or 433-B and required documentation. Offer in Compromise (OIC): criteria, process, and practical considerations. Payment options: installment agreements, partial payment plans, and OIC. Advising clients on IRS collections and avoiding penalties. Compliance strategies for minimizing tax liabilities. Real-world scenarios and examples for tax debt resolution.
2025 Not-for-Profit GAAP Update WEBINAR
-
Your Desk
2.0 Credits
Accounting Standard Updates issued by the FASB. Not-for-Profit Advisory Committee (NAC) and the projects they are advising the FASB on.
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.
Current Cybersecurity Risk Management Trends WEBINAR
-
Your Desk
2.0 Credits
Overview of current cybersecurity threats and how to mitigate data breach risk. Describe how to avoid malware and other security threats.
Profitability Pricing: Boost your Bottom Line WEBCAST
-
Your Desk
2.0 Credits
Competitive bids. Achieving target profitability.
K2'S Artificial Intelligence For Accounting And Financial Professionals WEBCAST
-
Your Desk
4.5 Credits
Exploring AI applications in accounting and finance. Understanding AI features in everyday tools. Embracing the future: AI's impact on finance and accounting.
Tax Power Ethics for Tax Professionals WEBCAST
-
Your Desk
2.0 Credits
AICPA Code of Professional Conduct and interpretations. Statements on Standards for Tax Services. Tax preparer standards in the Internal Revenue Code. Rules for practice with and before the IRS, including IRS Circular 230. New developments. Best practices and case studies.
Building Your Personal Net Worth: Invest in Your Future WEBCAST
-
Your Desk
2.0 Credits
Why people who appear wealthy may be living paycheck to paycheck. Why a millionaire may be living in the ordinary house next door. Early and mid-career strategies for accumulating wealth. Where and how to invest your money. Why fees and commissions should concern you. Strategies for buying stocks, mutual funds and ETFs.
What's Going on at the FASB (2025) WEBINAR
-
Your Desk
2.0 Credits
Accounting Standard Updates effective in 2024 for public entities, private entities, and nonprofits. Review year 2 implications of the leases standard including modification accounting. A look at the projects identified by the FASB's Invitation to Comment: Agenda Consultation.
How to Make Difficult People Disappear...Without Going to Jail WEBCAST
-
Your Desk
1.0 Credits
Team dynamics. Influence. Organizational behavior. Leadership.
The Bookkeeper Goes to Prison WEBINAR
-
Your Desk
2.0 Credits
Career choices. Judicial proceedings. Mitigation strategies. Creating tools to help make better decisions. Atonement and reconciliation.
ChatGPT: What Every CPA Should Know-Updated WEBINAR
-
Your Desk
2.0 Credits
Overview of the current landscape for AI in business. History of ChatGPT and generative AI. Fundamentals of generative AI technology and related nomenclature. ABC's of how to use ChatGPT. Demonstration of practical ChatGPT applications for accounting, finance and tax. A word of caution: What you should be concerned about. Developing a ChatGPT usage policy for your firm.