CPE & Event Catalog
Navigating Tax Court for Non-Lawyers WEBCAST
-
Your Desk
2.0 Credits
Determining when filing a Tax Court case can be a strategic benefit. Learn how to file the case. Understand the steps and deadlines in the Tax Court process. Review the settlement process. Know when the case gets to the point where you need help.
Group Audits: Who is Responsible for What? WEBCAST
-
Your Desk
2.0 Credits
Responsibilities of the group audit engagement team, including the group engagement partner. Clarifying roles and responsibilities of component auditors and reference auditors in audits of group financial statements. Special considerations on audit planning and audit reporting in a group audit.
Nonprofit Taxation Rules and Form 990 WEBCAST
-
Your Desk
2.0 Credits
Recent tax legislation and developments related to non-profit entities. Special sections of Form 990 and various form related changes. Nonprofit tax exemption applications. Excess compensation excise tax. Excess parachute payment excise tax. Unrelated business income tax. Required profit motive.
Neurodiversity & Productivity. Include More Minds to Make the Most of Your Time WEBCAST
-
Your Desk
1.0 Credits
Neurodiversity. Productivity. Leadership. Management. Communication. Inclusion. Culture. Empathy.
Cost and Pricing Models: Boost Your Bottom Line WEBCAST
-
Your Desk
2.0 Credits
Cost accounting. Activity-based costing.
Cryptocurrencies for the CFO: Explaining Blockchain WEBCAST
-
Your Desk
2.0 Credits
What is money? What are digital assets? Understanding the what, why, and how of cryptocurrencies. Understanding the what, why, and how of blockchain. NFT's, their role and impact. Explaining the crypto language.
K2's Accountant's Guide To QuickBooks Online WEBCAST
-
Your Desk
8.0 Credits
Understanding your QBO subscription and licensing options. Recording routine and non-routine transactions in QBO. Importing and exporting data to/from QBO. Creating effective reports. Describing the process for integrating third-party applications with QBO. Troubleshooting issues with QBO reports and data.
Artificial Intelligence: A Practical Guide for Financial Leaders and CFOs WEBCAST
-
Your Desk
2.0 Credits
AI Evolution: How has AI evolved and where does it stand today. Generative AI: What exactly is generative AI; and how is it different. AI Limitations: What AI can't, shouldn't or won't do. AI Applications: How can I practically use AI right now.
Prix Fixe: Working with AI: How to Get Along with an Artificial Coworker WEBINAR
-
Your Desk
1.0 Credits
Engaging AI effectively and responsibly.
ChatGPT and IRS Taxation Law Research WEBINAR
-
Your Desk
2.0 Credits
Utilizing ChatGPT for IRS tax law research: principles and practices. Navigating IRS databases using advanced ai techniques. Using IRS prompt templates: in-depth analysis and application. ChatGPT in action: case studies and real-world scenarios. Exploring IRS tax laws: strategies, loopholes, and compliance. Error prevention and correction in tax law research. Future trends: AI's evolving role in taxation and accounting.
Performance Management WEBCAST
-
Your Desk
1.0 Credits
Setting and resetting performance expectations. On-the-spot counseling. Addressing erratic performance. Drafting and presenting performance appraisals.
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.
Audit Skills for Beginners WEBCAST
-
Your Desk
4.0 Credits
Professional skepticism - Creating a mindset for finding fraud and error. Audit documentation basics - Creating workpapers that pass review. The audit risk model - Understanding the foundational principles. Internal control fundamentals - Satisfying the requirements for evaluating the design and implementation of internal control over financial reporting.
Schedule C of Form 1040 WEBCAST
-
Your Desk
2.0 Credits
When Schedule C applies. Cash vs. Accrual method. Typical business deductions. Business vehicle expenses. Section 179 and bonus depreciation.
Promoting Mental Health in the Workplace to Prevent Violence WEBCAST
-
Your Desk
1.0 Credits
Mental health awareness.
Interviewing, Onboarding and Training 101 WEBCAST
-
Your Desk
1.0 Credits
Best practices on interviewing. Best practices for onboarding. Best practices with training.
Addressing Misconduct WEBCAST
-
Your Desk
1.0 Credits
Insubordination. Personality and attitude problems. Generalized disparaging comments. Previously unaddressed conduct. Misconduct due to mental condition. Corrective action meetings and documentation. Attendance control.
K2's Accounting Solutions And Add-Ons For Small Businesses WEBCAST
-
Your Desk
2.0 Credits
Overview of small business accounting solutions. Strengths and shortfalls of various accounting and add-on solutions.
Preparing for and Conducting Discharge Meetings WEBCAST
-
Your Desk
1.0 Credits
Issues to be evaluated pre-discharge. Off-site/off work-misconduct. Pre-discharge interviews. Resignations. Discharge meetings. Exit interviews. Reference checks.