CPE Catalog & Events
K2's Accounting Automation
-
Webinar
1.00 Credits
Member Price: $39
Key automation opportunities Benefits and risks associated with automation Primary tools available for automation efforts
Excelling at Excel: The Magic of Power Query
-
Webinar
2.00 Credits
Member Price: $79
Intro to Power Query & how to get started Examples of data clean up using Power Query Combining workbooks and files with Power Query
Business Intelligence (BI) and Business Analytics (BA)
-
Webinar
2.00 Credits
Member Price: $79
The Rise of Business Intelligence (BI), Business Analytics (BA), and Big Data Why the interest in BI and BA? The analytics continuum How BA can provide a competitive advantage The difference between BI and BA The difference between forecasting and predictive analytics Fundamentals of analytical techniques Examples for the CFO and accounting function Benefits from applying analytics The impact of artificial intelligence (AI) on the accounting profession
Achieving Balance in Work and Life - Part 1
-
Webinar
4.00 Credits
Member Price: $129
Why the brain can remember some things a hundred times better than others Why we typically forget names and faces, and what can be done about it How our emotions follow the motion of our body, and how that can be used to instill instant confidence How to tap into a completely relaxed and/or confident state of mind in 10 seconds or less using advanced hypnotic conditioning and Neuro-Linguistic Programming techniques How to prevent dementia and brain “fog” using specific supplements and exercise How to stay motivated to use the methods outlined in this course to advance your career and achieve a higher quality of life How to use the concept of constant learning to help you maintain a balanced and fulfilling
Preparing and Reviewing Workpapers for Higher Quality Audits
-
Webinar
4.00 Credits
Member Price: $129
The primary purpose of workpaper documentation, and minimum documentation requirements for workpaper preparers Best practices for documenting complex and subjective procedures and conclusions, such as estimates, substantive analytic procedures, etc. that impact the nature and extent of audit documentation needed to support audit conclusions Discussing the financial statement audit risk concept, including how proper application better ensures a higher quality audit Tips for an efficient workpaper review process that complies with relevant standards
The Controllers Role in Data Analytics and Big Data
-
Webinar
1.50 Credits
Member Price: $59
Accounting Finance Financial Statements
Build Better Budgets: Fundamental Techniques
-
Webinar
2.00 Credits
Member Price: $79
Advantages of budgeting The role of budgeting Master budgeting Flexible budgeting Standards and variances Capital budgeting
K2'S Tech Update
-
Webinar
2.00 Credits
Member Price: $79
Trends in AI and machine learning Applications of quantum computing in accounting and finance The growing role of blockchain and digital currencies in accounting Innovations in software and hardware
Peeking Behind the Curtain: Exploring IRS Audit Technique Guides
-
Webinar
2.00 Credits
Member Price: $79
Overview of ATGs Best practices for utilizing ATGs Salient provisions of selected ATGs Insights auditors may obtain from analytical procedures Nuances associated with selected industries
Tax Procedure
-
Webinar
2.00 Credits
Member Price: $79
Filing a tax return IRS audit RS Appeals Collections and litigation at courts of original jurisdiction
Getting SASsy - A Look at Recent Auditing Standards
-
Webinar
1.00 Credits
Member Price: $39
Revised audit report layout Various auditing standards that will soon be effective Selected-procedures engagements and other attestation developments
The Controllership Series - The Financial Close Process
-
Webinar
1.50 Credits
Member Price: $59
Accounting Finance Financial Statements
Communication Miracles At Work and In Life - Part 2
-
Webinar
1.00 Credits
Member Price: $129
1. Why people behave as they do, and how you can effectively motivate anyone to cooperate with you How to judge if your communication is effective in motivating someone How to get someone to really hear you How to communicate so that someone will happily do what you want 2. How to create trust and get people to like working with you The 3 most important keys for getting someone to feel rapport with you Why rapport is so important, and how to use it to profit in your work How to quickly solve problems with people once you have their rapport 3. How to handle difficult people Why some people are difficult to deal with, and what you can do about it How you can turn a difficult employee or customer into a powerful asset How to easily solve problems with people who are upset at you 4. Secret techniques that super-successful communicators use How Ronald Reagan and Bill Clinton are similar, and how you can tap into their "magic abilities" The three most important keys all successful communicators use
Roadmap to Ethical Decision Making
-
Webinar
2.00 Credits
Member Price: $79
Provide best practice tips and practical strategies for preserving independence when assisting clients with technical matters Discuss the principles of professional conduct Address compliance with professional standards Use case studies to address circumstances that may create threats to independence
The Controllership Series - Managerial Accounting Basics and Costs
-
Webinar
1.20 Credits
Member Price: $39
Accounting Finance
It Takes a Village: How Aligning With Others Can Boost Your Firm Revenue
-
Webinar
1.00 Credits
Member Price: $39
How strategic partnerships benefit both the firm owner as well as their clients Tips to Extend professional networks and seek out partnerships Importance of regularly accessing partnerships and agreements to ensure maximum benefits for all
Business Partnerships: Managing Supplier Relationships
-
Webinar
1.00 Credits
Member Price: $55
The major topics that will be covered in this course include:Overview of supplier contractsCase studies of successful and not-so-successful supplier relationshipsRisk potentials
Revenue Recognition Determine the Transaction Price Part 2
-
Webinar
1.00 Credits
Member Price: $39
Revenue Recognition Accounting
Exploring Internal Controls That Could Have Prevented Frauds
-
Webinar
2.00 Credits
Member Price: $89
The major topics covered in this class include:Examination of actual fraudsDiscussion of internal controls that could have prevented the fraudsContemplation of epiphanies for your own professional scenarios
Surgent's Section 199A: Schedule K-1 Reporting by Relevant Pass-Through Entities
-
Webinar
4.00 Credits
Member Price: $159
The latest guidance from the IRS provided through regulations or administrative announcements Reporting requirements for all relevant pass-through entities Reporting for multiple activities within one entity Allocating common items among multiple activities Section 199A Schedule K-1 reporting for tiered entities Calculating and reporting qualified wages and the unadjusted basis immediately after acquisition of qualified property Allocating §199A relevant amounts to beneficiaries of trusts using DNI Handling separately stated items for which qualified business income status is determined at the shareholder or partner level The effects of ownership changes on §199A reporting on Schedule K-1 Reporting publicly traded partnership income and REIT income to the partners or shareholders Reporting aggregated activities Allocating §199A amounts to partners when special allocations have been made by the partnership