CPE Catalog & Events

Prix Fixe: International Tax Conference Sample WEBINAR

International taxes

Asset Misappropriation- Let Me Count the Ways? WEBCAST

Auditing  Fraud

Cash and Credit Management WEBCAST

Credit analysis, Financial statement analysis, Cash management techniques, Collection techniques, including negotiation skills, Collections and cash flow management: a human approach.

SSARS Codification: Preparation, Compilation and Review of Financial Information WEBCAST

SSARS Codification requirements, SSARS engagements including prepartion of financial statements, compilation of financial statements or proforma financial information, Review of financial statements, Highlights of SSARS 25 Materiality in a Review of Financial Statements and Adverse Conclusions.

The Accountant's Role in Mergers and Acquisitions WEBCAST

The purpose and role of financial due diligence in the deal process, including quality of earnings analysis, evaluation of forecasts and sustainability of cash flow, Working capital adjustments and balance sheet due diligence, The impact of contemplated pricing, earn-outs and holdbacks, The deal timeline and flow of information, Understanding the terms and structure that fit the buyer and seller objectives, Tax and financial accounting treatment of select issues.

Washington Ethics and New Developments 2021 WEBCAST

Review the AICPA Code of Professional Conduct and key Washington differences. Discuss new developments at the national and state level in ethics in the last three years. Explore best practices for CPAs in public accounting and industry. Highlight emerging issues.

Change the Way You Work: Success as a Virtual CFO WEBCAST

Virtual CFO role overview. Potential service models. Virtual CFO readiness. Outsourced bookkeeping vs. virtual CFO roles. Ethical considerations. Technology platforms.

Demystifying Artificial Intelligence WEBCAST

Differences between AI, ML and DL. Benefits of Artificial Intelligence. AI applications and capabilities and how it drives a competitive advantage. Explanation of the importance of data in AI applications. Industry drivers and real-world examples of AI.

K2’s Business Intelligence, Featuring Microsoft’s Power BI Tools WEBCAST

Accounting Business Intelligence Excel

S Corporations: How to Calculate the Shareholder's Basis WEBINAR

Discusses the calculation of basis when the entity is formed including the impact of contributed property. Explains the importance of shareholder loans to the entity. Uses a comprehensive example to illustrate the mechanics of the basis determination process. Discusses how basis is impacted by distributions of corporation property. Explains how basis is impacted by sale/or liquidation of the S corporation interest. Shows how to get from the Schedule K-1 information to the basis calculations.

Use Power Pivot to Build More Powerful Pivot Tables WEBCAST

Review the Power Pivot function

Accounting & Auditing Update WEBCAST

Recently issued Accounting Standard Updates (ASUs) Leases; Financial instruments The new auditors report (SAS 134) Employee Benefit Plan Audits (SAS 136) Materiality

Fundamentals of Single Audit WEBCAST

Member Exclusive: Economic Update WEBINAR

Economics

Compilations and Reviews: Risks, Procedures and Fraud WEBCAST

Fraud. Misstatements. Materiality. Revenue recognition. Related parties. Going concern uncertainties. Engagement letters. Documentation and peer review considerations

Roadmap to Artificial Intelligence WEBCAST

Practical applications of enterprise AI -Focuses on the importance of a data-driven AI strategy, What is an AI strategy for the enterprise? Solving business problems with AI, Considerations for an AI strategy, Recognize a business case for AI and the implications to consider.

S-Corporation Essentials: Stock & Loan Basis Reporting WEBCAST

Recent tax legislation, rules, and developments impacting S-corporations  New Section 163(j) business interest expense limitation  Guide to applying the new Section 199A deduction  Filing deadlines and extensions New rules on meals and entertainment expense reporting

Prix Fixe: The Washington Capital Gains Tax WEBINAR

Is it an excise tax? Or an income tax? A progressive tax on the 1%? Or a camel’s nose under the tent towards taxing the 99%? Washington’s voters or the courts will ultimately decide who gains – or loses – with the Washington Legislature’s new Capital Gains Tax.

Effective Virtual Teams and Virtual Meetings WEBCAST

Communication Relationship Management Global and Cultural Effectiveness

5 More Business Books in 100 Minutes WEBCAST

"Quiet, the Power of Introverts in a World That Can't Stop Talking" by Susan Cain "Thinking Fast and Slow" by Nobel Prize winner Daniel Kahneman "The Little Book of Bullet-Proof Investing" by Ben Stein and Phil DeMuth "Lean In:  Women, Work, and the Will to Lead" by Sheryl Sandberg "Snakes in Suits:  When Psychopaths Go to Work" by Paul Babiak and Robert D. Hare