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CPE & Event Catalog

Showing 1 - 20 of 1684 All Events Results (Page 1 of 85)

K2's Taking Another Look At Power BI WEBCAST

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Your Desk

2.0 Credits

Getting started with Power BI. Creating effective visualizations in Power BI. Publishing Power BI reports to dashboards. Optimizing dashboards for viewing on mobile devices.

Operations Level Internal Control WEBINAR

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Your Desk

4.0 Credits

An overview of controls that drive procedures. Considerations for procedural control development. Understanding and controlling risk that arises when organizations change.

PowerPoint: Tips & Tricks for Today's Accountant WEBCAST

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Your Desk

2.0 Credits

Exploration of tabs within PowerPoint's ribbon. Initial creation of a slide deck. Using slide masters. Utilization of external content. SmartArt. Alignments and layouts. Tips and tricks for efficiency. Best practices for effective presentation delivery. Other creative uses for PowerPoint.

Section 199A Rules and Forms Reporting WEBCAST

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Your Desk

2.0 Credits

A deep-dive look at the Section 199A flow-through entities deduction. Calculation of qualified business income. Self-rental rule for 199A compared to self-rental rule for passive activities. Differing impact on the sole proprietorship, partnerships and S corporations. Forms reporting in Form 8995 and Form 8995-A. 199A flowchart.

Financial Statement Analysis for Managers WEBCAST

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Your Desk

4.0 Credits

Pros and cons of ratio analysis. Cash flow analysis. Operating leverage vs. financial leverage. Effective financial performance measures.

Businesses Receiving Government Assistance WEBCAST

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Your Desk

2.0 Credits

What is Yellow Book? What is different because of Yellow Book? When might Yellow Book apply to a business? Common application of concepts to businesses. Answers to common questions.

Self-Rental Real Estate Passive Activity Rules WEBCAST

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Your Desk

2.0 Credits

Definition of self-rental property - both for Sections 199A and 469. Self-rental income from directly owned properties and reporting on Form 1040, Schedule E, page 1. Self-rental income from indirectly owned and reporting on Form 1040, Schedule E, page 2. Self-rental property and the Form 8582. Self-rental property and the flow-through entity grouping election. Real-life situations illustrate the various possibilities and discuss the consequences of failing to comply with the reporting standards.

How AI Is Automating Internal Control WEBINAR

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Your Desk

4.0 Credits

An explanation of Artificial Intelligence. Specific ways AI is replacing human cognition. What is on the internal control horizon related to AI and other technologies.

Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 3 (Steganography) WEBCAST

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Your Desk

1.6 Credits

Forensic accounting.

Tax Depreciation: How to Optimize Deductions WEBCAST

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Your Desk

2.0 Credits

Recent tax legislation and developments related to depreciation and capitalization. Eligible property for Section 179 and Section 168(k). Section 179 deduction and its use to depreciate real property. Section 168(k) deduction and its use to depreciate real property. Disposition of segments of real property. Exchanges of tangible personal property after repeal of the like-kind exchange rules.

2025 Governmental GAAP Update: Navigating GASB Standards WEBINAR

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Your Desk

2.0 Credits

New GASB standards: GASB 100. Accounting changes and error corrections. GASB 101. Compensated Absences. Practical case studies.

Habits That May Keep You from Promotions, Raises or Achieving Your Potential in Organizations: Small Steps Can Lead to Big Changes WEBCAST

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Your Desk

4.0 Credits

Leadership. Management.

LLC's & S Corps -- A Comparative Analysis WEBCAST

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Your Desk

4.0 Credits

Comparative analysis of LLCs and S Corporations. Entity formation, compliance, and operational structures. Self-employment tax and its implications for LLCs and S Corporations. Form 2553 preparation and relief for late filings. Rev. Proc. 2022-19 and Rev. Proc. 2023-3: analysis and application. S Corporation eligibility errors and corrective measures. Corporate governance and formalities for both entity types. Shareholder stock and debt basis for S Corporations. Forms 1120S, 1065, and related schedules (K-1, K-2, K-3). Officer reasonable compensation and general partner guaranteed payments. Audit strategies, estate planning, and business continuation planning.

Leading and Managing the Accounting Department WEBCAST

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Your Desk

4.0 Credits

Leadership. Management.

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