WICPA CPE & Special Event Catalog
Leases Accounting under Topic 842: Answers to FAQ After Implementation
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Online
2.00 Credits
Member Price: $89
Lease accounting under FASB ASC 842 is now fully effective for all entities. Transitioning to new GAAP always leads to implementation issues & concerns. This course will answer the most common questions asked related to the latest lease accounting & financial reporting requirements after adoption & transition.
Assessing the Real Ethics of an Organization? featuring Joe Oringel, MBA, CPA, CIA & Don Minges, MBA
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Online
1.00 Credits
Member Price: $39
Every organization claims to be ethical, but words & deeds do not always jibe. How do you assess the real Ethics of an organization? What are the key factors & behaviors to be aware of? Many organizations lack prescriptive policies, but is that an excuse to deviate From the spirit of doing the right thing? How can professionals abuse 'what is right' & circumvent policies for their personal benefit. What are some egregious examples of violating policies? How allowing exceptions invites abuse. This seminar outlines steps to gauge the ethics of an organization.Note: This course qualifies to count toward the WICPA membership Ethics CPE requirement.
K2’s Advanced Topics In Power BI
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Online
2.00 Credits
Member Price: $89
So, you've been using Power BI to create fundamental reports & dashboards & now you're ready for even more advanced reporting & if so, this session is for you. In this session, you will learn how to extend your Power BI environment by incorporating tools such as Data Analysis Expressions, Key Performance Indicators, Hierarchies & Apps & Content Packs, among others. By taking advantage of the tools & techniques covered in this session, you will be able to move beyond simple reports & dashboards in Power BI & truly leverage the power of this awesome reporting tool.
K2’s Data Security And Privacy Issues And Solutions
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Online
2.00 Credits
Member Price: $89
Data security & privacy issues persist as a significant concern for businesses of all sizes. No matter where you look, the numbers are bad: really bad! But that doesn't mean you can't take steps to reduce these risks. In this session, you will learn about the key security & privacy risks facing businesses today & the steps you can take to mitigate these risks. This session begins with a review of how cybercriminals target businesses of all sizes & the associated costs of these attacks. From there, you will progress to discussions of practical tools, policies & other solutions that can be used to mitigate cybersecurity risks to prudently acceptable levels. This is a "must-see" session for all concerned about data security & how to mitigate threats to sensitive & confidential data.
Employees Today & Tomorrow: Understanding & Improving The Employee Life Cycle
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Online
2.00 Credits
Member Price: $89
Many organizations have a process documented for their employment life cycle but do not look at it wholistically. Having a longer view of the employee life cycle can provide more value to your company that you might think. Join us for an interactive discussion around the entire life cycle of employees with best practices discussed on continuous improvement for your organization. This session will provide an overview of each of the steps in the timeline From multiple perspectives, to provide keen insights on actionable ideas to take back to your workplace & implement today.
K2's Tech Tuneup Tips
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Online
2.00 Credits
Member Price: $89
Technology issues rarely come From major failures-they come From small inefficiencies that compound over time. This practical session focuses on high-impact, low-effort technology tuneups that accounting professionals can apply immediately. Participants will learn proven tips for improving workstation performance, tightening security, streamlining workflows, reducing digital friction & extending the life & value of existing technology investments. The emphasis is on practical configuration changes, overlooked features & operational habits that deliver measurable productivity gains without requiring major system replacements.
How to Get a Better Return on Yellow Book & Single Audits: Avoiding the Most Misapplied Audit Concepts
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Online
8.00 Credits
Member Price: $250
Yellow Book & Single Audit reporting entities have complex & unique financial statement audit, compliance & reporting issues. Deficiencies in these types of audit engagements are common. This course will reduce the likelihood of noncompliance with relevant professional & regulatory auditing & reporting standards.
Private Company Simplified GAAP Alternatives
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Online
2.00 Credits
Member Price: $89
The FASB formed the Private Company Council to provide certain alternatives in U.S. GAAP that are only available to nonpublic business entities, with limited exceptions for certain nonprofits. This course will provide insight into when adopting the accounting & financial reporting alternatives would be to the advantage of private companies.
What's Going on at the AICPA (2026/27)
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Online
2.00 Credits
Member Price: $89
Stay current on key developments affecting audit & attestation engagements with this comprehensive update on what's happening at the AICPA. This course begins with the next phase of quality management, with a particular focus on firms' monitoring & remediation responsibilities & what those requirements mean in practice. Participants will also review recent & upcoming standards impacting audit, attestation & consulting engagements, including SSAE No. 24 & SSARS No. 26, along with high-impact exposure drafts related to confirmations & fraud. The course concludes with an overview of SAS No. 149 & its implications for group audits. Designed as a timely update for practitioners, this course helps participants understand how recent & proposed changes may affect engagement planning, execution & compliance in the years ahead.
Taxation of Business Entities
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Online
2.50 Credits
Member Price: $99
This course will introduce you the different types of business entities & the tax implications of contributions, distributions & earnings, among other topics. Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab & submit to kori.herrera@acpen.com
IT Controls & SOC Reporting in Financial Audits
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Online
3.00 Credits
Member Price: $109
This course provides a practical understanding of IT controls & SOC reporting within financial audits. Participants will learn how to interpret SOC reports, evaluate control effectiveness & determine reliance strategies. Real-world examples will demonstrate how IT controls tie directly to relevant financial statement areas & alignment with Complementary User Entity Controls (CUECs).
K2’s Client Accounting Services For CPA Firms: Strategies For Growth And Success
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Online
2.00 Credits
Member Price: $89
Client Accounting Services (CAS) have become a cornerstone of modern CPA firms, offering opportunities for enhanced client relationships, recurring revenue streams & streamlined operations. This course provides accounting professionals with practical guidance on implementing & optimizing CAS within their firms. Participants will explore the foundational elements of CAS, including service offerings, pricing models & client communication strategies. The course delves into the technology tools essential for CAS, including accounting software, workflow automation & reporting platforms. It offers insights into best practices for managing client expectations & delivering consistent, high-value services. In addition, participants will examine case studies of successful CAS implementations, review current trends impacting CAS & identify critical steps to build a scalable CAS practice that aligns with their firm's goals. The course also addresses the importance of data security, governance & compliance in providing CAS to ensure ethical & professional service delivery.
Employees Today & Tomorrow: The ROI on Your People?
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Online
2.00 Credits
Member Price: $89
Employees drive the written & unwritten culture at your organization. Understanding the key workplace issues & how to solve them in today's environment can maximize the returns that employees provide for an organization. We take a deep dive into the research behind the larger issues with our workforce & discuss multiple practical solutions that will enhance your leadership & growth. How can we realize the most From our staff?
Introduction to Not-for-Profit Accounting
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Online
2.00 Credits
Member Price: $89
Not-for-profit organizations encounter distinct accounting complexities. This course provides an introduction to the financial statements & specialized accounting principles relevant to nonprofits. Attendees will explore key topics such as net assets, agency transactions, contributions & endowments, focusing on the unique transactions & account balances that define not-for-profit accounting.
K2's Tech Update
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Online
2.00 Credits
Member Price: $89
Staying current with today's technology is no longer optional; it is essential. Tech Update 2026 offers accounting professionals a clear, strategic view of the evolving tech landscape, enabling them to cut through the noise & make informed decisions. This forward-looking session is built for practitioners who want to leverage innovation to enhance client service, boost operational efficiency & remain competitive. Explore the most impactful trends in artificial intelligence, quantum computing, automation & cloud-based ecosystems. Understand how technologies like Microsoft 365 Copilot, generative AI tools, industry-specific SaaS platforms & blockchain are reshaping the profession. Learn to identify which solutions align with your firm's goals-and which are just vendor hype.
Planning in an Uncertain World
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Online
2.00 Credits
Member Price: $89
We all make predictions in our personal & professional lives. We base our decisions to marry, buy a house, launch a new product or hire staff on expectations about the future. In the past few years, research into improving predictions has advanced. We will look at this research & current best practices in forecasting to help us prepare better budgets & projections.
Revenue Recognition: Determine the Transaction Price: Part I
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Online
1.20 Credits
Member Price: $39
The new revenue recognition standard outlines five steps for proper compliance. At the surface, these steps seem simplistic. However, there are many considerations that should be considered within each step based on your process & industry. Previous courses in this series have covered the standard at a high level & evaluated step one & two of the standard. They are: Understanding the Revenue Recognition Standard Revenue Recognition: Identify the Contract: Part One Revenue Recognition: Identify the Contract: Part Two Revenue Recognition: Identify Performance Obligations: Part One Revenue Recognition: Identify Performance Obligations: Part Two Revenue Recognition: Determine Transaction Price: Part 1 Revenue Recognition: Determine Transaction Price: Part 2 Revenue Recognition: Allocate the Transaction Price Revenue Recognition: Recognize Revenue This segment is designed to evaluate Step Three of the new model dealing with Determining the Transaction Price.
Introduction to Single Audit
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Online
2.00 Credits
Member Price: $89
Single Audits are a critical area of focus within the profession & require a thorough understanding of the Uniform Guidance & its unique requirements for auditing federal awards. This course provides a clear, practical introduction to the performance & reporting standards that distinguish Single Audits From other types of engagements. Participants will explore foundational concepts, including internal controls over compliance, the structure & use of the Compliance Supplement & the compliance requirements applicable to federal programs. The course also covers reporting considerations & the elements of a finding in a Single Audit. Designed for professionals new to Single Audits-or those seeking a structured refresher-this course equips participants with the essential knowledge needed to understand & navigate Single Audit engagements. The course has been updated to reflect the 2024 Uniform Guidance.
Nonprofit Internal Control: Practical Insights into Mitigating Financial Reporting, Compliance & Other Risks
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Online
4.00 Credits
Member Price: $149
There is simply no denying that a sufficiently designed & effectively operating system of internal controls over reliable financial reporting is more important than ever. The primary objective of this course is to give participants "hands-on" practice in designing, evaluating & communicating conclusions related to design & operating effectiveness of internal controls over reliable financial reporting & other risks for nonprofit environments.
K2's Building Future-Ready Businesses
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Online
2.00 Credits
Member Price: $89
This practical program provides accounting professionals with actionable strategies for evaluating & implementing technology solutions that drive firm growth & efficiency. Participants will examine case studies showcasing different organizational approaches to hardware, software, cloud & on-premises solutions while addressing the unique needs of remote workers & in-office teams. The program focuses on immediate implementation techniques rather than theoretical frameworks, ensuring attendees can apply concepts directly within their practice environments. Through examination of diverse organizational examples, participants will identify practical technology assessment methods & implementation approaches suited to various firm sizes & client service models. The program addresses common technology adoption challenges while providing concrete strategies for managing organizational change & measuring technology investment outcomes. Attendees will gain ready-to-use tools for building technology roadmaps that enhance both operational efficiency & client service delivery capabilities.