CPE Catalog & Events
Overview and Analysis of the New Tax Law: Part 1 - Focus on Individual Taxation (NEW1) - Virtual
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Online
4.00 Credits
Member Price: $175
Treatment of state and local taxes (SALT) Taxation of overtime pay Treatment of income from tips New deduction for senior citizens Marginal tax rates, personal exemptions, itemized deductions, Child Tax Credit, Alternative Minimum Tax, casualty losses, and other return items Moving expense exclusion Dependent Care Assistance Program and Child and Dependent Care Tax Credit Home mortgage interest deduction Deduction for new vehicle loan interest Non-itemizer tax deductions Trump accounts/pilot program Estate and gift tax changes Energy deductions and credits Education: expanded use of 529 plans; student loans Many, many other newly enacted individual tax provisions in the far-reaching legislation affecting nearly all taxpayers and their advisors
Overview and Analysis of the New Tax Law: Part 2 – Focus on Business Taxation - Virtual
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Online
4.00 Credits
Member Price: $175
Employer treatment of new tips and overtime legislation Qualified Business Income (QBI) deduction 100% bonus depreciation/Section 179 depreciation Increased dollar limitations for expensing of certain depreciable business assets Qualified Production Property Full expensing for domestic research and development expenses Opportunity Zones Section 1202 - treatment of Qualified Small Business Stock Business interest deduction Increased threshold for reporting payments to independent contractors and other payees Extension and enhancement of Paid Family and Medical Leave Termination of auto and other energy-related subsidies Excess business losses Foreign Tax Credit Increased penalties connected to employee retention credits Many, many other newly enacted business tax provisions in the far-reaching legislation affecting nearly all taxpayers and their advisors
K2's Excel Essentials for Staff Accountants
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Online
8.00 Credits
Member Price: $320
Best practices for creating and working with Excel workbooks Effectively using Excel functions when creating formulas The importance of PivotTables in modern reporting environments Best practices for formatting your workbooks
Accounting and Auditing Update for Not-for-Profits
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Online
8.00 Credits
Member Price: $320
Not-for-profit accounting update Revenue recognition in not-for-profits FASB update Auditor's report and conforming changes Auditing Standards Board update Ethics update SQMS No. 1, A Firm's System of Quality Management Governmental auditing update
K2's Excel Tips, Tricks, and Techniques for Accountants
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Online
8.00 Credits
Member Price: $320
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
Best Practices in Not-for-Profit Accounting and Reporting (BPN4)
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Online
4.00 Credits
Member Price: $175
The key requirements, options, and best practices seen in each of the basic financial statements Today's core accounting and reporting requirements related to contributions and how to effectively and efficiently apply them How to analyze and incorporate the needs of financial statement users into a not-for-profit's financial statements and disclosures
K2's QuickBooks For Accountants
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Online
8.00 Credits
Member Price: $320
New features in QuickBooks Desktop and Online Enhancing internal controls in QuickBooks-based environments Improving financial and operational reporting when using QuickBooks and QuickBooks Online Best practices for setting up companies
Don Farmer’s Tax Planning for Purchases & Sales of Property: Maximizing Deductions & Savings
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Online
2.00 Credits
Member Price: $79
General overview of the purchase of assets. Increasing Federal tax deductions on the purchase of property. Allocating the purchase price in purchases of real estate and stock. Maximizing the de minimis rule in remodels.
The Most Critical Challenges in Not-for-Profit Accounting Today (CNA4)
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Online
4.00 Credits
Member Price: $175
Key issues related to not-for-profit financial reporting (e.g., presenting a measure of operations, various disclosures, concentrations of risk, and etc.) Key challenges encountered in not-for-profit accounting (e.g., contributed services, restricted contributions, conditional contributions, membership dues, noncash contributions, and etc.) Additional issues in not-for-profit financial reporting
Construction Contractors: Accounting and Financial Reporting Issues (CST4)
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Online
4.00 Credits
Member Price: $175
Overall landscape of the construction industry GAAP and recent changes affecting the construction industry FASB ASC 606 and its impact on the construction industry The unique relationship between the contractor and the surety FASB ASC 842 and its impact on the construction industry
Latest Developments in Nonprofit Accounting and Auditing (NPAA)
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Online
8.00 Credits
Member Price: $320
Developing issues related to the 2024 Yellow Book revision and the 2024 revision to the Uniform Guidance for Federal Awards Key AICPA developments affecting audits of nonprofits (including SAS No. 146 on quality management) Key issues related to not-for-profit financial reporting (e.g., presenting a measure of operations, various disclosures, etc.) Key challenges encountered in not-for-profit accounting (e.g., conditional contributions, restricted contributions, contributed services, membership dues, noncash contributions, etc.)
CPA Trends Forum - VIRTUAL
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Online
8.00 Credits
Member Price: $370
A&A Update Burnout in the workplace Cybersecurity of AI Ethics - Case Studies Tactical AI Tools Tariffs
Artificial Intelligence for Accounting and Finance Professionals (AIP2)
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Online
2.00 Credits
Member Price: $100
What is artificial intelligence? What are the different forms of artificial intelligence? The difference between artificial intelligence and machine learning The types of problems artificial intelligence can solve The role of algorithms How artificial intelligence will affect accounting and finance careers Data governance, security, and privacy How accounting firms are using AI today The role of artificial intelligence in asset management
Understanding S Corporation Taxation: Shareholder Basis, AAA, and Retained Earnings (SCB2)
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Online
2.00 Credits
Member Price: $100
S corporation earnings layers Observations on earnings layers S corporation basis calculation IRC 351 transactions Four loss tiers Appreciated property distributions
Understanding S Corporation Taxation: Compensation Issues and Entity-Level Taxes (SCC2)
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Online
2.00 Credits
Member Price: $100
Reasonable compensation Fringe benefits for S corporation shareholders Built-in gains tax Excess passive income tax Notice 2020-75: PTE elections
Understanding S Corporation Taxation: Late S Corporation Elections, Disproportionate Distributions, and Selling Shares (SCL2)
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Online
2.00 Credits
Member Price: $100
Making an S corporation election and late filing relief Disproportionate distributions Selling S corporation shares Redemption rules
K2's Business Intelligence, Featuring Microsoft's Power BI Tools
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Online
8.00 Credits
Member Price: $320
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
K2's Case Studies in Fraud and Technology Controls
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Online
8.00 Credits
Member Price: $320
Key fraud risks impacting businesses today Examples of fraud and the monetary impact on victims How to create, implement, and assess technology-based internal controls to reduce the probability of becoming a fraud victim
K2's Small Business Internal Controls, Security, and Fraud Prevention and Detection
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Online
8.00 Credits
Member Price: $320
Common challenges associated with implementing appropriate internal controls in small business environments Fraud in small business environments Internal control options in small business accounting software Understanding the need for application controls and general controls
K2's Accountant's Guide to QuickBooks Online
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Online
8.00 Credits
Member Price: $320
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