CPE & Event Catalog
Self-Employment Tax for LLC Members WEBCAST - Partnered with the Oregon Society
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Your Desk
2.0 Credits
Which LLC members are subject to self-employment tax. How does self-employment tax apply to spouses of LLC members. Guidance the IRS has issued to its auditors on taxpayers following the proposed regulations issued by the IRS. How to minimize self-employment tax for LLC members. Which members benefit from paying self-employment tax. New cases on the application of self-employment tax to limited partners, including Denham Capital LP and the “functional analysis test” and the 5th Circuit’s January 2026 decision in Sirius, which overturned the Tax Court.
Key Tax Issues Facing Business & Industry WEBCAST - Partnered with the Oregon Society
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Your Desk
4.0 Credits
2026-27 legislative update and review of key business tax issues. Section 163(j) interest expense limitation. Business losses. Capitalization, expensing and depreciation rules. New travel and entertainment expense rules. Fringe benefits. Independent contractor vs. employee. Latest legislative, judicial, and IRS developments.
Common Deficiencies in SSARS Engagements WEBCAST - Partnered with the Oregon Society
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Your Desk
4.0 Credits
The most common peer review findings.
Financial Statement Disclosures: A Guide for Small and Medium-Sized Businesses WEBCAST - Partnered with the Oregon Society
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Your Desk
4.0 Credits
Financial statement disclosures for small and medium-sized businesses. Balance sheet, income statement, and statement of cash flows presentation and disclosure issues. Disclosure examples from all-sized entities that you can use to base your disclosures on. Developing disclosure issues, including disclosures related to the adoption of ASC 606 and ASC 842.
Modern Cyber Breaches: Case Studies & Protection Strategies for Accounting Pros WEBCAST
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Your Desk
1.0 Credits
Real-world breach case studies impacting accounting organizations• Why accounting professionals remain high-value targets• AI-driven cyber risks and emerging threats• Cyber insurance, compliance, and governance considerations• Practical protection strategies and operational safeguards• A 30/60/90-day action framework for improving cyber resilience
K2's Getting Started With Artificial Intelligence WEBCAST
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Your Desk
2.0 Credits
Understanding AI tools available today. Creating accounts in AI platforms. Querying data from AI platforms. Customizing your AI subscriptions.
ChatGPT and Advanced Financial Analysis for Accountants WEBINAR
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Your Desk
2.0 Credits
Financial modeling with ChatGPT integration. Advanced ratio analysis techniques. Risk assessment and scenario analysis. Valuation methods and ChatGPT applications. Utilizing performance metrics in financial analysis. Data analysis and interpretation with ai. Investment analysis enhanced by ChatGPT.
Sticky Ethical Choices, featuring Bob Mims and Don Minges WEBCAST
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Your Desk
1.0 Credits
Why are some choices so difficult? The consequences of pulling the trigger quickly. How to evaluate ethical situations and remain above-board.
K2's What’s New With QuickBooks WEBCAST
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Your Desk
1.0 Credits
Licensing issues. Pricing updates. New and improved features. Transitioning from QuickBooks Desktop to QuickBooks Online.
Effective Coaching Strategies for High Performance WEBCAST
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Your Desk
4.0 Credits
Coaching. Effective communication. Problem solving. Use of AI as a coaching tool.
Sampling - Avoiding Common Mistakes on Financial Statement and Compliance Audits WEBCAST
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Your Desk
2.0 Credits
Types of sampling and sampling risk. Differentiating statistical and nonstatistical sampling approaches. Attribute testing for tests of controls and compliance. Variables sampling for substantive audit assurance when performing tests of details. Determining sample sizes in a compliance audit in conformance with Uniform Guidance.
K2's Technology Update WEBCAST
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Your Desk
4.0 Credits
Developments in hardware and software. Options for communicating and collaborating more effectively. Addressing cybersecurity issues.
2024 Revision to Government Auditing Standards Impact WEBINAR
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Your Desk
4.0 Credits
Key changes made by the 2024 Revision to Government Auditing Standards. Review when the GAGAS requirements are applicable to a financial statement audit. When reporting on key audit matters may apply in a GAGAS audit. Clarifications related to the independence requirements in a financial statement audit imposed by the 2024 Yellow Book. Review the impact of the Quality Management Standards to a financial statement audit conducted under the 2024 Revision to Government Auditing Standards. Other important matters contained in the 2024 Government Auditing Standards related to financial statement audits.
Excelling at Excel: Tips, Tricks and Updates WEBCAST
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Your Desk
2.0 Credits
Excel version differences and compatibility. Customize Excel so it works the way you work. Learn new shortcuts to work quicker. Learn some of the newer formulas to streamline your spreadsheets. Take on tables & a powerful tool for data analysis.
State Tax Nexus: Frequently Awkward Questions WEBCAST
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Your Desk
2.0 Credits
Frequently asked questions about income tax and sales tax nexus. New developments. Key factors in reviewing potential nexus consequences. Nexus road trip to eight large states. Tax impacts of remote work. Free, multistate resources.
Generation Intelligence: Navigating the Generational Divide WEBCAST
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Your Desk
1.0 Credits
Generations.
AI and Accounting in Construction WEBINAR
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Your Desk
2.0 Credits
Overview of AI adoption in construction. Predictive analytics and risk management. AI-integrated Building Information Modeling. Real-time compliance and financial reporting. Taxation challenges in AI-driven construction. AI in project scheduling, supply chains, and quality control. Regulatory frameworks and ethical AI use in audits.
Communicating in a Virtual and Live Environment - Numbers Matter But So Do Words WEBCAST
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Your Desk
2.0 Credits
Tackling the emotions of presenting. Use of visuals in presentations. Telling stories. Who is your audience and why is it crucial? Defining presentations in a virtual and live world dynamic. Discuss the overarching themes of effective presentations. Building out a presentation with a roadmap order. Discuss the types of presentations, including the good and the bad. Tips on the right considerations in being effective in virtual presentations.
Common Sense CFO: Crisis Management, Innovation, and Other Expectations Put on CFOs WEBCAST
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Your Desk
2.0 Credits
Championing the role of innovation in the workplace Crisis management What does it mean? What is our role? The roles we take on and differences between the roles we are assigned? Current and future trends and expectations for financial leaders and CFOs Top ten crucial skills for 2035 from the Far Side's wisdom