CPE & Event Catalog
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.
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 Excel and Microsoft's Power BI platform. Using regression analysis to create and validate forecasts and projections.
A&A Update for Closely Held Businesses WEBCAST
-
Your Desk
6.0 Credits
Recently issued FASB Accounting Standards Updates, including those that will become effective during audit engagements conducted in 2026. Recently issued Statements on Auditing Standards and other AICPA activity. Recently issued Statements on Standards for Accounting and Review Services.
K2's Excel Tips, Tricks, and Techniques for Accountants WEBCAST
-
Your Desk
0.0 Credits
Fundamental Excel techniques all accounting and financial professionals should know and use. Creating date-based calculations in Excel. How to create Excel templates. Key options you should enable in Excel. Linking data in Excel.
How AI Fits into the Accounting World WEBCAST
-
Your Desk
2.0 Credits
An overview of AI constructs. How artificial intelligence is being used by accountants today. Accounting-centric AI developments on the horizon.
How AI is Automating Internal Control WEBCAST
-
Your Desk
4.0 Credits
An explanation of AI. Specific ways AI is replacing human cognition. What is on the internal control horizon related to AI and other technologies.
AI — It’s Here and It’s Time to Get On Board WEBCAST
-
Your Desk
8.0 Credits
An overview of AI. What it is and how it works. How AI fits into the technology landscape. A look at how Artificial Intelligence is used now and what the future holds.
CORE Series: Compliant or Liable: What Washington CPAs Must Know About the FTC Safeguards Rule WEBINAR
-
Your Desk
1.0 Credits
The FTC Safeguards Rule.
2026 Washington Ethics and New Developments with Mark Hugh WEBCAST
-
Your Desk
4.0 Credits
The AICPA Code of Professional Conduct. Washington ethics rules and recent changes. New developments and best practices for CPAs in public accounting and industry. Case studies and Washington administration and enforcement.
K2's Excel PivotTables For Accountants WEBCAST
-
Your Desk
0.0 Credits
PivotTable fundamentals, including Recommended PivotTables and the six elements of PivotTables. Formatting PivotTables. Advanced PivotTable techniques and options, including consolidation PivotTables, Power Pivot, and Power Query. Analytical techniques available in PivotTables.
Preparation, Compilations and Reviews—A Practical Workshop WEBCAST
-
Your Desk
8.0 Credits
Preparation. Compilations. Reviews.
Lease Accounting - Making Sense of the Standard WEBCAST
-
Your Desk
4.0 Credits
What control of assets constitute a lease. Embedded leases. Fixed and variable consideration. Determining the lease term. Modifications and assessments. Related party leases. Presenting leases on financial statements. Components of calculating liabilities and rights of use.
CORE Series: Exploring Recent IRS Attacks on Many Types on Charitable Donations WEBINAR
-
Your Desk
1.0 Credits
Recent IRS attacks on charitable donations of conservation easements, artwork, charitable limited liability companies, closely held businesses, religious artefacts, bargain sales, cash, and more.
Idaho Technology Conference WEBCAST - Partnered with the Idaho Society
-
Your Desk
12.0 Credits
Technology update. Microsoft power tools. AI. Excel.
AHI: Level II - Semi-Senior Staff Training WEBCAST
-
Your Desk
24.0 Credits
Satisfy client and cpa firm needs. Apply analytical procedures. Conduct small audits. Perform review service engagements. Draft financial statement and footnotes. Improve corporate tax knowledge.
Form 1041 Advanced Series Part 1: Why Complex Trusts are Complicated WEBCAST
-
Your Desk
2.0 Credits
How to identify a complex trust and the complications that arise with complex trusts. The importance of recognizing the tier system used by complex trusts. The advantages and requirements of the 65-day rule. Special issues related to the charitable contribution deduction. Use of a checklist for complex trusts.
Financial Statement Analysis for Managers WEBCAST
-
Your Desk
4.0 Credits
Pros and cons of ratio analysis. Cash flow analysis. Operating leverage vs. financial leverage. Effective financial performance measures.
Tax Aspects of Stock Investing WEBCAST
-
Your Desk
4.0 Credits
Active and passive investing. Dividend-paying stocks, value stocks, and the net investment income tax. Favorable capital gain strategies and the netting process. Exchange-traded funds, stock options, and straddles.
Form 1041 Advanced Series Part 2: Cash and Property Distribution Issues WEBCAST
-
Your Desk
2.0 Credits
Calculating DNI and the Distribution Deduction. Determining types of distributions and whether a distribution carries out DNI. In-Kind Distributions and the Impact on the Distribution Deduction. Depreciation and the Distribution of In-Kind Property. Distributions that Result in Kenan Gain. Funding a Pecuniary Bequest with Depreciated Property. IRC Sec. 643(e).
Accounting Fraud WEBCAST
-
Your Desk
8.0 Credits
The elements of fraud and the Fraud Triangle Theory. Types of fraud with a focus on management fraud. Best practices in fraud detection and deterrence.