CPE Catalog & Events
State & Local Government Conference
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Salt Lake City
8.00 Credits
Member Price: $270
Accounting for Exchange Transactions, Contributions and Gains and Losses in an NFP
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Webinar
2.00 Credits
Member Price: $95
Exchange transactions, Contributions, Gains and losses
The Most Critical Challenges in Not-for-Profit Accounting Today
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Webinar
4.00 Credits
Member Price: $164
Preparing for the implementation of the new FASB ASU on grants, contracts, and contributions (i.e., ASU No 2018-08, Clarifying the Scope and the Accounting Guidance for Contributions Received and Contributions Made), Developing a deeper understanding of the requirements in ASU No. 2016-02, Leases, and how not-for-profit entities will implement the standard, A review of additional key challenges in not-for-profit accounting today
The Impact of Federal Government Activities on Government and NFP Financial Statements
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Webinar
2.00 Credits
Member Price: $95
Uniform Guidance update, Yellow Book update
Proven Controls to Steer You Clear of Fraud
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Webinar
4.00 Credits
Member Price: $164
Fraud's cost -- ACFE's Report to the Nations; Ancillary costs, Why good folks go bad -- What studies indicate; Five interesting findings; Red flags, Combating fraud with controls, Fraud checklists
K2’s Excel Essentials for Staff Accountants
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Webinar
8.00 Credits
Member Price: $275
• 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
K2’s Excel Tips, Tricks, and Techniques for Accountants
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Webinar
8.00 Credits
Member Price: $250
• 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
K2’s Advanced Excel
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Webinar
8.00 Credits
Member Price: $250
• Collaboration and security techniques• Tables, data models, and PivotTables• Advanced formulas• Data queries• Creating effective visualizations
Crucial Real Estate Tax Strategies
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Webinar
8.00 Credits
Member Price: $325
Apportionment of purchase price. Bonus depreciation, section 179 and de minimis expensing for real estate. Financing considerations, including whether clients should make the real property election out of section 163(j). Partial disposition losses. Deducting removal costs. Depreciating property acquired in a like-kind exchange. Converting nondeductible interest expense into deductible interest expense.. Section 199A for rental real estate. Revenue Procedure 2019-38 "safe harbor" for rental real estate. Aggregating rental properties.
Fraud Basics: Protecting the Company Till
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Webinar
4.00 Credits
Member Price: $164
Fraud's cost: ACFE's Report to the Nations; Ancillary costs, Current economy: Microeconomics; Analyses, COSO's Internal Control Framework: Principle #1 - Integrity/Ethics; Principle #8 - Fraud Risk Assessment, Power of morale: Shrink the fraud triangle; Motivation, Why good folks go bad: What studies indicate; Five interesting findings; Red flags
Accounting and Auditing Update for Small Businesses
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Webinar
8.00 Credits
Member Price: $260
Accounting standards updates, including an update on leases, financial instruments, and revenue recognition, Latest activity from FASB, ASB, and ARSC, An update on audit and attest standards, Private company financial reporting, Types of small business audits
K2’s Budgeting and Forecasting Tools and Techniques
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Webinar
8.00 Credits
Member Price: $250
• Budget-centric features in Excel• Capital budgeting techniques•Working with Solver and Scenario Manager in budgeting and forecasting environments•Collaboration issues, version control, and audit history
Internal Controls, COSO, and COVID-19
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Webinar
4.00 Credits
Member Price: $164
ACFE's Report to the Nations and the most commonly found controls in fraud victim organizations, Internal controls in relation to COSO principles, How to employ controls to cut losses, How to modify controls in the post-COVID era, The potential impact of increased enforcement of laws and regulations to replenish government coffers, Remote work circumstances and considerations
K2’s Case Studies in Fraud and Technology Controls
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Webinar
8.00 Credits
Member Price: $250
• 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
Project Management: Tips, Tricks, and Traps
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Webinar
4.00 Credits
Member Price: $164
Contrasting project management with operations management, Reviewing organizational culture and how it applies to project management, The various types of project management including Agile, Scrum, Waterfall, Critical path, and others, Looking at risk management software and its application in different types of project management, Managing and leading project management stakeholders
Using Internal Control to Strengthen Security, Efficiency, and Employee Conduct
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Webinar
8.00 Credits
Member Price: $250
This session is taught via the use of real-world examples and case studies. An overview of control frameworks and concepts. Strategic considerations that can be incorporated into control development. Understanding and controlling risk that arises when organizations change or choose not to.
Innovative Forecasting and Budgeting: Moving Beyond the Traditional Techniques
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Webinar
4.00 Credits
Member Price: $164
Building change into the planning process, Sales/income plan, Intermediate planning, Technology plan, Capital equipment planning, One-year operating plan, Monthly planning, Cash plan, Risk plan
K2's Better Productivity Through Artificial Intelligence And Automation Tools
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Webinar
4.00 Credits
Member Price: $175
Practical opportunities to leverage artificial intelligence and automation in business settings, Potential risks associated with using AI and automation, including inherent ethical issues, Pros and cons associated with tools such as ChatGPT, Bard, Power Automate, and Zapier
K2's Technology Update
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Webinar
4.00 Credits
Member Price: $175
Developments in hardware and software, Options for communicating and collaborating more effectively, Addressing cybersecurity issues
Annual Accounting and Auditing Update
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Webinar
8.00 Credits
Member Price: $280
Recently issued FASB Accounting Standards Updates, PCC Update and items on the FASB's Technical Agenda, Leases - Topic 842, ASC 326: CECL, Review of SAS 142 - Focus on Audit Evidence, Recently issued SASs and other AICPA activity, SSARS No. 25 and other recently issued SSARS, Detailed review of SAS 145, Other important A&A practice matters