CPE Catalog & Events
IRS Tax Examinations and Hot Issues (EXI4)
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Online
4.00 Credits
Member Price: $145
• Coverage of the Inflation Reduction Act of 2022 • Criteria that the IRS uses to select returns for examination • Vehicles, meals, and virtual currency considerations • Worker classification determinations on who is an employee and who is an independent contractor • S corporation officer's reasonable compensation issues • Responsibilities to pay the employment taxes when the business defaults • Tax-related identity theft procedures
Annual FASB Update and Review
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Online
4.00 Credits
Member Price: $145
• Private company standard setting activities • Recent FASB Accounting Standards Updates (ASUs) • Topic 842, Leases • ASC 326: CECL
Reviewing Partnership Tax Returns: What Are You Missing?
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Online
4.00 Credits
Member Price: $145
Common errors made involving the following tax forms: • Form 1065 • Schedules K and K-1 • Schedules M-1 and M-2 • Form 4562 • Form 4797
Federal Tax Update - Individual - VIRTUAL
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Online
8.00 Credits
Member Price: $330
K2's Next Generation Excel Reporting
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Online
8.00 Credits
Member Price: $295
Identifying weaknesses in traditional reporting processes Using leading-edge features in Excel to improve reporting practices How to work with Power Query to solve common reporting challenges Adding Slicers and Timelines to your Excel-based reports
Introduction to Forensic Accounting
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Online
4.00 Credits
Member Price: $145
• Review of the different aspects of forensic accounting • The civil litigation process as it relates to forensic accounting • Litigation services provided by forensic accountants • Fraud detection and prevention • Various types of fraud • Training and certifications in forensic accounting • Forensic accounting in bankruptcy proceedings • Forensic accounting in family law proceedings • Calculating damages for use in litigation • Valuations • Ethical issues pertinent to forensic accounting
Reviewing S Corporation Tax Returns: What Are You Missing?
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Online
4.00 Credits
Member Price: $145
Common errors made involving the following tax forms: • Form 1120-S • Schedule K-1 • Schedule L • Schedules M-1 and M-2 • Form 4562 • Form 4797
Federal Tax Update - Business - VIRTUAL
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Online
8.00 Credits
Member Price: $330
K2's Case Studies In Fraud And Technology Controls
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Online
4.00 Credits
Member Price: $155
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 Artificial Intelligence For Accounting And Financial Professionals
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Online
4.00 Credits
Member Price: $155
Exploring AI applications in accounting and finance Understanding AI features in everyday tools Embracing the future: AI's impact on finance and accounting
K2's Accountant's Guide to QuickBooks Online
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Online
8.00 Credits
Member Price: $295
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
Getting Ready for Busy Season: Key Changes Every Tax Practitioner Should Know
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Online
4.00 Credits
Member Price: $145
• Timely coverage of breaking tax legislation • A tour of the most recent changes starting from gross income and ending with alternative minimum tax (AMT) and selected credits including the latest IRS guidance on recent tax legislation • Hot, hidden, or miscellaneous developments affecting the upcoming tax season • Review of new laws and changes in old forms to provide a familiarity for the upcoming tax season • Key new tax and practice developments and how they impact the current-year tax forms for individuals
Federal Tax Update - Business & Individual - VIRTUAL
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Online
8.00 Credits
Member Price: $300
OSCPA's Two-Day Federal Tax Update - VIRTUAL
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Online
32.00 Credits
Member Price: $540
From Trial Balance to Tax Return: A Boot Camp for Business Returns - VIRTUAL
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Online
16.00 Credits
Member Price: $500
Demystifying Offshore Hiring: Everything You Need to Know About International Recruiting
Available Until
Online
1.00 Credits
Member Price: $45