CPE & Event Catalog
Employees Today and Tomorrow: The ROI on Your People? WEBCAST
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Your Desk
2.0 Credits
Dealing with people issues the right way. Conflict management issues. How to truly empower your employees. Organizational culture and how to be a part of positive change. What are some of the other employee issues that go unsaid? What does work/life balance mean today?
Metrics Management – Dashboards, Performance Tools, and Open-Book Management WEBCAST
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Your Desk
2.0 Credits
Business Performance Management (BPM) concepts and tools. Designing effective dashboards and scorecards. Using color, visuals, and layout to improve understanding. Common reporting and dashboard failures. Asking the right questions: what happened, why, and what's next. Open-book management principles and requirements. Linking metrics to incentives and behavior. Building trust through transparency and clarity.
AI Risk Fundamentals: Understanding Emerging Tech Threats WEBCAST
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Your Desk
1.0 Credits
AI landscape risks. Core AI technologies. Security vulnerabilities. Privacy concerns. Assessment frameworks.
Income Statement Disaggregation: ASC 240-40 WEBCAST
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Your Desk
2.5 Credits
Disclosure - overview. Disclosure - expense disaggregation. Implementation guidance.
K2's Artificial Intelligence for Accounting and Finance Professionals WEBCAST
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Your Desk
4.0 Credits
Exploring AI applications in accounting and finance. Understanding AI features in everyday tools. Embracing the future: AI's impact on finance and accounting
Practical Accounting Update WEBCAST
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Your Desk
4.0 Credits
New rules in the accounting arena. SQMS. NOCLAR rules. Cybersecurity. New audit standards.
The CFO Who Went to Prison WEBINAR
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Your Desk
2.0 Credits
The importance of values. Identifying success. Ethical dilemmas. Mitigation strategies. Creating tools to help make better decisions. Personal accountability strategies.
Professional Skepticism for the Public Accountant WEBCAST
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Your Desk
1.0 Credits
Self-evaluation of skepticism. Requirements set forth by the AICPA Code of Professional Conduct. Risk assessment. Analytical procedures. Advice for cultivating your professionally skeptical mindset.
2026/27 Governmental Auditing Update: Yellow Book and Uniform Guidance WEBCAST
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Your Desk
2.0 Credits
2024 Yellow Book revisions and implementation updates. Quality management and key audit role changes. GAO implementation delay and audit planning implications. Green Book updates and internal control considerations. 2024 Uniform Guidance overhaul. Single Audit requirement updates. AICPA GAS/Single Audit Guide - Appendix B changes.
Progressive Management Accounting WEBCAST
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Your Desk
2.0 Credits
A taxonomy of accounting. A spectrum of direct and indirect absorption costing. Fact-based Data with Activity Based Costing (ABC). Why do we need advanced management accounting techniques, such as ABC? How the ABC cost assignment network structure connects costs to products and sales channels. Learn to use ABC to manage product, service-line, channel, and customer profitability. Comparing ABC with time-driven ABC, resource consumption accounting (RCA), lean accounting, and other costing techniques. The Shift in ROI's Source from Tangible to Intangible Assets. Increasing the ROI from information - with Corporate Performance Management (CPM) as a Value-Multiplier. Accelerating the Rate of Adoption for Implementing and CPM. Understand the barriers that slow the adoption rate of CPM. How to overcome behavioral resistance to change.
Risk Assessment of IT Systems WEBCAST
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Your Desk
1.0 Credits
Overview of SAS 145. Risk assessment requirements. Role of IT in audit planning. Understanding IT environments. Identifying IT risks. Areas of concern in IT systems. Impact of IT risks on the audit.
State of AI WEBCAST
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Your Desk
1.0 Credits
AI hype vs. reality. AI 2025 advancements. AI governance structure. AI strategy planning. AI implementation decisions.
Revenue Recognition - Topic 606 Disclosures WEBCAST
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Your Desk
1.2 Credits
Revenue recognition. Accounting.
Just Ask Why - Searching for Answers: Generating Solutions WEBCAST
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Your Desk
4.0 Credits
The basic benefits of why. Curiosity and creativity.
KPI Bootcamp for Small Businesses WEBCAST
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Your Desk
5.0 Credits
Turning strategy into KPIs. KPI shortlisting and selection. KPI definition. KPI implementation. KPI deployment.
How to Audit: Property, Plant, and Equipment WEBINAR
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Your Desk
2.0 Credits
The foundation of auditing PP&E. The various substantive auditing procedures that staff should perform. Real world auditing examples.
K2's Business Intelligence with Microsoft Power BI Tools WEBCAST
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Your Desk
8.0 Credits
The importance of Business Intelligence in today's business climate. Differentiating between Power BI licensing options. A hands-on approach to creating effective Power BI reports and dashboards.
Basis Calculations and Distributions for Pass-Thru Entity Owners Schedule K-1 Analysis WEBCAST
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Your Desk
8.0 Credits
Detailed coverage of any new legislation affecting basis computations and distributions and changes to the schedule K-1s. Line-by-line analysis of the Schedule K-1s to determine how the items affect a S shareholder's stock and debt basis and a partner's outside basis and where the items get reported on Federal individual income tax return. The three loss and deduction limitations on the owner's individual income tax return. How cash or non-cash distributions affect the basis calculations and whether or not they are taxable to the owners. Compare the tax treatment of the sale of a shareholder's stock in a S corporation and a partner's interest in a partnership. What constitutes debt basis for a S corporation shareholder under the final regulations. The tax ramifications of repaying loans to S corporation shareholders and on open account debt. How recourse and non-recourse debt effect a partner or member's basis calculations and amount at-risk.
ESG 101: What is Environmental, Social and Governance? WEBCAST
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Your Desk
2.0 Credits
Environmental, Social and Governance concepts in today's world. Areas of accountability for ESG. How ESG impacts financial reporting.
IRAs – Contributions and Distributions for Traditional, Roth, SEP and SIMPLE IRAs WEBCAST
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Your Desk
8.0 Credits
An emphasis on newly enacted tax legislation affecting IRAs including the NEW final required minimum distribution regulations. Contribution limits to and tax treatment of distributions from Traditional, Roth, SEP and SIMPLE Iras. Deductible phase-out limits for Traditional IRA contributions for taxpayers that are active participants in qualified retirement plans. Roth IRA contribution phase-out limits as well as tax-free qualified distributions. Planning opportunities for conversions to ROTH IRAs. Rollover rules to/from different retirement accounts and the one-rollover-per-year limitation. The different options of receiving IRA distributions before age 59 ½ and avoiding the 10% early distribution penalty. The required minimum distribution rules from IRAs needed to avoid the 50% penalty after the account owner turns age 72 or dies. The tax ramifications of spouse and non-spouse beneficiaries and how this affects the RMD calculation after the account owner's death. Overview of health savings account eligibility rules, contribution limits and distribution rules