CPE Catalog & Events
Beware the Tax Enforcers: How the US Prosecutes Tax Evaders
-
Webinar
2.00 Credits
Member Price: $89
The major topics covered in this course include:Overview of the Tax Division's role and responsibilitiesCivil litigation and appellate cases in the Tax DivisionCriminal investigations and prosecutions of tax law violationsProtecting the public fisc through affirmative civil litigationEncouraging voluntary compliance with tax lawsEnsuring fair and uniform enforcement of tax lawsCollaboration with other federal agencies in tax law enforcement
Tired of Feeling Drained by Complainers? Build Your Immunity to People's Negativity
-
Webinar
1.00 Credits
Member Price: $39
Emotional Intelligence Management Skills Teamwork Customer Relations
Form 1120S - Preparation and Analysis
-
Webinar
2.00 Credits
Member Price: $79
Understanding the definition and requirements of an S corporation, the benefits and limitations of choosing this entity type, and the eligibility requirements for shareholders Income and Deductions: Understanding the different types of income and deductions that an S corporation can have, including ordinary income, capital gains and losses, depreciation, and expenses. Shareholder Basis: Understanding the shareholder’s basis in the S corporation, how to calculate it, and the impact of distributions on the basis. Reporting Requirements: Understanding the different reporting requirements for Form 1120S, including Schedule K-1, Schedule L, Schedule M-2, and Schedule M-3 Tax Planning: Understanding the tax planning strategies available to S Corporations and their shareholders, including tax deferral, income shifting, and tax-free reorganizations
2024 Business Tax Update with Steve Dilley
-
Webinar
2.00 Credits
Member Price: $79
Update on significant business tax developments related to cases and rulings Business provisions of any recent legislation impacting business entities Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation Recent developments impacting partnership and S corporations, including any changes to Forms 1065 and 1120S
Preparation, Compilation and Review Engagements
-
Webinar
2.00 Credits
Member Price: $79
Auditing Yellowbook
2024 Topic 842: Understanding the New Lease Accounting Standard
-
Webinar
2.00 Credits
Member Price: $79
What is a lease? Recognition and measurement of lease assets and liabilities Impact on lessors and lessees Disclosures and transition rules Effective dates
K2's 2023 Microsoft 365/Office 365 - All The Things You Need To Know
-
Webinar
8.00 Credits
Member Price: $225
Understanding the Microsoft 365/Office 365 subscription model Working with vital 365-based apps and services Using Teams as your primary collaboration tool Taking advantage of lesser-known features and services in a Microsoft 365/Office 365 subscription
Senior Healthcare Strategies 2024
-
Webinar
4.00 Credits
Member Price: $159
The interrelationship of health, happiness, and financial well-being Traditional long-term care insurance, hybrid strategies, or self insure? Medicare Parts A, B, C, and D and Medigap plans Incapacity, elder law, Medicaid, and choosing a long-term care facility Hospice and palliative care
Hybrid Remote Life: It's Not Going Anywhere 2024
-
Webinar
1.00 Credits
Member Price: $49
Leadership Management of an Accounting Practice Personnel The Hiring and Onboarding process Managing a Remote Team
Ethics Aren't for the Byrdes in Ozark
-
Webinar
1.00 Credits
Member Price: $39
Ethical business behavior Ethical business decisions Ethical management decisions Ethical decisions in human resource management
Fraud Busters: Controls to Prevent & Detect Fraud
-
Webinar
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Fraud motivators - the fraud triangle, typical profiles of fraud perpetratorsRevisiting the basics of controls - design vs effectiveness, preventative vs. detectiveEntity-wide controls and how they can assist in fraud deterrenceSpecific fraud types and the controls that could prevent and detect them
K2's 2024 Small Business Accounting Shootout
-
Webinar
4.00 Credits
Member Price: $129
Understanding the small business accounting landscape Learn how solutions from leading providers can potentially solve your small business accounting and reporting issues Create investment estimates for acquiring and implementing a new small business accounting solution
2024 Instant Audit? Just Add Risk Assessment
-
Webinar
1.00 Credits
Member Price: $39
The audit risk model Risk assessment Linking risks to audit procedures Other responses to risks Documentation
Managing a Hybrid Workforce 2024
-
Webinar
1.00 Credits
Member Price: $49
Leadership Development Management
Using Microsoft Teams to Host Virtual Meetings-Updated
-
Webinar
1.00 Credits
Member Price: $55
The major topics covered in this course include:Overview of using Microsoft Teams for online meetings.Detailed review and analyze all the Teams meeting app features.Setting up a meeting with all the meeting options available.Tips for scheduling meetings with internal and external participants.Integrating with Microsoft Outlook.Creating a registration page for invitation only meetings.Managing your audio/video settings.Configuring your "in meeting" features.Recording and transcribing a meeting.Tips for hosting virtual meetings in Teams.
What's Changing in Risk Assessment
-
Webinar
2.00 Credits
Member Price: $79
Auditing Yellowbook
2024 Guide to Depreciating & Expensing Business Assets
-
Webinar
2.00 Credits
Member Price: $79
Recent tax legislation and developments related to depreciation and capitalization Eligible property for Section 179 and Section 168(k) Discussion of the Section 179 deduction and its use to depreciate real property The Section 168(k) deduction and its use to depreciate real property Disposition of segments of real property Exchanges of tangible personal property after repeal of the like-kind exchange rules
K2's 2023 Microsoft Teams
-
Webinar
4.00 Credits
Member Price: $129
Understanding the Teams platform Communicating and collaborating in Teams Adding applications and services to Teams Extending Teams to individuals outside your organization
CPAxPACK: Monthly Federal Tax Updates: Stay Informed on Tax!
-
Webinar
24.00 Credits
Member Price: $499
The major topics that will be covered in this course include:Current individual tax issues. Current business entity tax issues. Any current tax legislation occurring during the period. Other issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues.
CPAxPACK: Unlock Power BI with Comprehensive Data Analysis
-
Webinar
10.00 Credits
Member Price: $249
The major topics that will be covered in this course include:All courses in this Pack are presented by Bryan Smith.Course 1: Get started with Power BICPE: 2Description: The course will cover Excel's Power BI tools - Power Pivot, for advanced data modeling, and Power Query, for efficient data transformation and preparation. This segment is essential for understanding how Power BI extends and enhances the data processing and analytical capabilities of Excel. The second section of the course delves into the standalone Power BI tools.Course 2: Clean, transform & load data in Power BICPE: 2Description: This intensive 2-hour course is designed specifically for those aiming to master data management skills in the modern business environment. As data becomes increasingly central to accounting and financial analysis, the ability to effectively manage, clean, and transform this data is critical. This course delves into Microsoft Power Query, a potent tool within Excel and Power BI Desktop, known for its robust data processing capabilities.Course 3: Create measures in Power BI that define your MetricsCPE: 4Description: Starting with the foundational elements of DAX, you'll rapidly progress to tackle advanced formulas and time-intelligent functions, essential for nuanced data analysis. The highlight of the course is the emphasis on the DAX calculation process, a crucial aspect for validating measures in Power BI. Additionally, the practical application of PivotTables for measure validation will equip you with the skills to confirm the accuracy and effectiveness of your data measures. These advanced techniques are not just theoretical concepts but are presented through engaging, real-world scenarios, enabling you to apply your learning immediately to your daily tasks.Course 4: Power BI - Bringing It All Together for Data AnalysisCPE: 2Description: Building on the foundational knowledge from previous courses, this session focuses on the crucial next steps after creating data models and measures, guiding participants on how to fully utilize the potential of these tools to uncover insights and create impactful, actionable visualizations. This course takes a deep dive into the critical aspects of using Power BI to its fullest potential, emphasizing a holistic approach to data analytics. You'll learn how to build a streamlined workflow, ensuring every step in your data journey contributes to actionable insights.