CPE Catalog & Events
K2'S 2023 Top Ten Outlook Tips
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Online
2.00 Credits
Working more efficiently by structuring your screen better, creating shortcut buttons, using Categories, creating Search folders, and using boards Store emails in better places so you can reference them faster Stop typing and use templates instead
IRS Penalties and Abatements
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Online
2.20 Credits
Rules on waiver of penalties and interests Various forms and procedures for requesting relief First Time Abatement: Requirements and procedures How an individual taxpayer qualifies for Reasonable Cause abatement Procedures for requesting refund of paid penalties Available administrative options
AI & You
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Online
1.00 Credits
Leadership Future of Work Workforce Planning Change Management Technology in HR Job Redesign
2024 What's Changing in Risk Assessment
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Online
2.00 Credits
Risk Assessment Internal Controls SAS 145
International Tax Treaties
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Online
2.00 Credits
Tax treaties Tax impact of cross-border transactions
K2'S 2024 Automation For Increasing Personal Efficiency And Effectiveness
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Online
2.00 Credits
Automation opportunities Understanding integration platforms Productivity tips, tricks, and applications Tips and tricks for saving valuable time
2024 All About Fraud - Examples, Prevention and Auditing
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Online
4.00 Credits
Fraud Professional Skepticism Report To The Nation Fraud Schemes Prevention
K2's 2023 Understanding Your Ransomware Risk
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Online
1.00 Credits
Trends in ransomware attacks Best practices for minimizing ransomware risk
Treasury Circular 230 for EAs and Other Tax Preparers
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Online
2.20 Credits
Circular 230 Conflicts of interest Loving case RTRP Other Ethical Issues Fees Qualifying continuing education
K2's 2024 CPA Firm Technology and Management Update
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Online
2.00 Credits
Evolving trends in the accounting profession, including shifts in supplier dynamics Advanced software solutions tailored for various service lines and niche markets Innovative automation tools, with an emphasis on AI and machine learning in accounting Optimized technology stacks to boost productivity and profitability
2024 Internal Controls for Small and Medium-Sized Entities
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Online
1.00 Credits
Overview of controls Preventative controls Detective controls Controls for SMEs
Assessing Independence Under the New Yellow Book
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Online
1.00 Credits
The major topics covered in this course include:Threats and safeguardsIndependence RulesGAGAS
2024 Inflation Reduction Act of 2022: Review and Update
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Online
2.00 Credits
Key provisions for individual taxpayers – deductions and credits Key provisions for business taxpayers – new taxes, deductions, and credits CHIPS Act provisions; Impacts on flow-through entities New reporting requirements Depreciation update: impact on bonus depreciation
Advanced ChatGPT for Accountants
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Online
2.00 Credits
The major topics that will be covered in this course include:Introduction to ChatGPT and its Applications in Accounting.Custom Instructions (CI) for Persistent Context in Financial Conversations.Analyzing Financial Statements and News Releases using ChatGPT.Exploring Business Opportunities through Hyper-Local and Sectoral Analysis.Advanced Data Analysis for Financial Comparisons and Capital Asset Audits.Image Analysis for Asset, Space, and User Interface Design.Voice Interaction with ChatGPT for Enhanced User Experience and Accessibility.
Excel - Advanced Financial and Statistical Calculations
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Online
2.00 Credits
Best practices for creating Amortization schedules and calculating annual interest payments calculating and summarizing data with SUMIF and SUBTOTAL functions using statistical functions to Analyze data
Start a Forensic Accounting Practice with Confidence
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Online
4.00 Credits
The major topics covered in this course include:What equipment is needed to start a forensic accounting practiceThe common services needed by clientsUsing your current skillset, identify the type of services you can provideHow to market your services to a particular segment of possible clientsBest practices in starting a forensic accounting practice
Pass-Through and Corporate Annual Tax Update
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Online
5.00 Credits
Strategies for tax savings Business entity changes IRS administrative issues, compliance, and new forms Court cases settled in the last year that provide tax return guidance Position authority IRS rulings, procedures, and notices for the last year New, updated, and expiring tax deductions and credits
2024 Comprehensive Estate Planning: Administration & Postmortem Strategies
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Online
8.00 Credits
Introduction to Estate Administration How to Read a last will and testament Understanding the Entities Administration the Estate and Orderly Process The Probate process and the courts Special Issues in Estate Administration Postmortem Issues Regarding Income Taxation of Descendants and Estates Post Mortem Opportunities on the Estate Income Tax Return Available Post Mortem Estate Tax Elections Portability Election Disclaimers
2025 Individual Tax Update: Form 1040 Essentials
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Online
8.00 Credits
Form 1040: Precise Tax Submissions Recent Tax Code Changes: Updated Filings IRC Sections Analysis: Understanding Tax Regulations Updates in Income Taxation: Compliance Assurance New Credits and Deductions: Maximizing Benefits Complex Income Issues: Tailored Strategies Itemized Deductions: Informed Client Benefits Health Considerations: Maximizing Financial Benefits Regulatory Shifts: Implications on Tax Strategies Tax Planning Strategies: Client Financial Success
Managing Current Fraud Trends in a Shifting Environment
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Online
8.00 Credits
The major topics that will be covered in this course include:Summary of the impact of fraud on entities worldwide.Common fraud schemes and typical median losses that result.How smaller entity fraud risk differs from those of larger entities.The statistical profile of the most common fraud perpetrator.The most effective methods for preventing and detecting fraud.Cybersecurity risk management trends and best practices.