CPE & Event Catalog
K2's Getting Started With Artificial Intelligence WEBCAST
-
Your Desk
2.0 Credits
Understanding AI tools available today. Creating accounts in AI platforms. Querying data from AI platforms. Customizing your AI subscriptions.
Accounting for Crypto Assets WEBCAST
-
Your Desk
1.0 Credits
Scope and criteria for crypto assets under ASC 350-60. Initial recognition and subsequent fair value measurement under ASC 820. Presentation on the balance sheet and income statement; required annual and interim disclosures.
CORE Series: Grants Management for Nonprofits: From Award to Compliance WEBINAR
-
Your Desk
1.0 Credits
Essential grant accounting practices.
Estate Planning Strategies: Advanced Techniques and Tools WEBCAST
-
Your Desk
8.0 Credits
Examining the evolving dynamics of estate planning and its intersection with the Internal Revenue Code. Applying advanced tax-efficient strategies for charitable deductions, including the use of split-interest trusts and gifts of closely held stock. Utilizing life insurance and life insurance trusts as powerful estate planning tools, and understanding their role alongside private annuities. Developing strategies for generation-skipping transfers and calculating their tax implications. Implementing GRITs, GRATs, GRUTs, and QPRTs for effective estate planning. Understanding the tax implications of split-interest purchases and their benefits in estate planning. Navigating the requirements and benefits of charitable trusts, including compliance and strategic use for client benefit.
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.
Crucial Real Estate Taxation Insights Part 1 WEBCAST
-
Your Desk
2.0 Credits
Bonus depreciation. Section 179 de minimis deductions.
Accounting Analysis Basics WEBCAST
-
Your Desk
4.0 Credits
Accounting analysis and methodology. Factors influencing the quality of accounting-based financial reports. Impact of emerging business models on balance sheets.
Auditing Standards Update and Best Practices WEBCAST
-
Your Desk
4.0 Credits
Designing and performing sufficient audit procedures required for all audits, particularly when auditing privately-owned companies. Identify controls that exist, especially when those controls are not clearly identified or formalized. Evaluate if those controls prevent or detect material misstatements in the financial statements. Design effective audit procedures (including testing of controls where appropriate) in response to the auditor's assessed risk of the potential material misstatements in the financial statements.
Estate Planning: A Comprehensive Overview WEBCAST
-
Your Desk
8.0 Credits
Intestate succession and probate administration. Holding title to assets. Lifetime asset transfers and testamentary asset transfer planning. Structures to avoid or minimize transfer taxes. Living trusts, including A-B and A-B-C, life insurance trusts, terminating irrevocable trusts, use of trust protectors, trust administration during incapacity and post-mortem.
Crucial Real Estate Taxation Insights Part 2 WEBCAST
-
Your Desk
2.0 Credits
How to distinguish repairs from capital improvements. Partial disposition losses. Deducting removal costs. Depreciating property acquired in a like-kind exchange. Converting nondeductible interest expense into deductible interest expense.
WSCPA Town Hall -November WEBCAST
-
Your Desk
1.0 Credits
Issues shaping the accounting profession and the communities CPAs serve.
AHI: Advanced Management and Leadership Essentials Mini Course WEBCAST
-
Your Desk
2.0 Credits
Leading others. Coaching and developing staff. Building leadership communication skills.
Crucial Real Estate Taxation Insights Part 3 WEBCAST
-
Your Desk
2.0 Credits
Self-employment tax for rental real estate, including Airbnb's. Taxation of vacation homes including planning to increase deductions and the "Augusta rule." Section 199A for rental real estate.
Financial Accounting Standards: A Comprehensive Review WEBCAST
-
Your Desk
16.0 Credits
Application of professional judgment. Codification, GAAP, and the GAAP hierarchy. Recent changes in financial statement presentation. Hot Topics in financial reporting and accounting.
Exploring Business Valuation Fundamentals WEBCAST
-
Your Desk
2.0 Credits
What does value mean? Technical vs. fundamental analysis. Intrinsic value. Other discounted cash flow models. Assumptions in the Gordon Growth Model. Valuations using free cash flows. Residual income model. Enterprise value. Value in mergers and acquisitions. Small business valuations and discounts. Advanced valuation models.
AHI: The Mindful-CPA WEBCAST
-
Your Desk
2.0 Credits
Mindfulness. Science of neurology. Mindfulness practice. Stress management.
Crucial Real Estate Taxation Insights Part 4 WEBCAST
-
Your Desk
2.0 Credits
Common types of real estate professionals. Like-kind strategies. Ordinary income recapture on the sale of real estate. Important considerations in allocating the sales prices of real estate in a written agreement.
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.
CORE Series: Complex Not-for-Profit Accounting WEBINAR
-
Your Desk
1.0 Credits
Key technical areas that present challenges for NFP entities.
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.