Learning Hub

The KSCPA Learning Hub offers a one-stop shop for all your learning needs.

Get direct access and save time by filtering through CPE options from KSCPA and various other providers, including AICPA, CalCPA, CPA Crossings, and Surgent. Click here to explore other learning programs from our partner providers. 


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7526 Results

Page 10 of 151

Page 10 of 151

Tax Fundamentals of LLCs and Partnerships - Tax Staff Essentials

7/9/2024 9:00am - 5:00pm  |  Online  |  AICPA

Members: $332.00, Non-members: $403.00

A beginner's guide or a refresher on the essential elements of partnership and LLC taxation.

CPE Categories: Taxation (8 CPE)

Details


Surgent's Mastering Client Management for Accounting and Finance Professionals

7/9/2024 9:00am - 11:00am  |  Online  |  Surgent

$99.00

Do you want to build stronger relationships with your clients, improve client retention, and drive growth in your practice? This course delves into...

CPE Categories: Management of a Practice (2 CPE)

Details


Implementation Challenges with the New FASB Lease Standard

7/9/2024 9:30am - 11:30am  |  Online  |  CPA Crossings

Members: $89.00, Non-members: $114.00

Learn the basics of FASB's Accounting Standard Update for Leases (ASC Topic 842), the key differences between ASC Topic 842 and ASC Topic 840, Leas...

CPE Categories: Accounting (2 CPE)

Details


Accounting for Digital Assets under US GAAP, Part I

7/9/2024 10:00am - 11:00am  |  Online  |  AICPA

Members: $71.00, Non-members: $82.00

Attend this webcast to learn about digital assets and how to account for transactions with them or investments in them, under US GAAP.

CPE Categories: Accounting (1 CPE)

Details


Audit 201: Fraud Risk - Minimum Audit Requirements

7/9/2024 10:00am - 12:00pm  |  Online  |  CPA Crossings

Members: $89.00, Non-members: $114.00

Fraud Risk - Complying with Minimum Audit Requirements will highlight the audit procedures most effective in identifying, assessing and responding ...

CPE Categories: Auditing (2 CPE)

Details


Technology Trends Update for CPAs with John Higgins

7/9/2024 10:00am - 2:00pm  |  Online  |  CPA Crossings

Members: $149.00, Non-members: $199.00

Join us for an enlightening presentation where we delve into the pivotal technology trends reshaping the accounting profession. This course covers ...

CPE Categories: Specialized Knowledge & Applications (4 CPE)

Details


GAAP Update 2024

7/9/2024 10:00am - 5:30pm  |  Online  |  CalCPA

Members: $299.00, Non-members: $399.00

This course will cover all pronouncements of the FASB relevant to nonpublic entities. It will be presented in two distinct sections: First, we will...

CPE Categories: Accounting (8 CPE)

Details


K2’s Implementing Internal Controls In QuickBooks Environments

7/9/2024 10:00am - 1:30pm  |  Online  |  CalCPA

Members: $159.00, Non-members: $209.00

The QuickBooks ecosystem of accounting tools remains the most widely-used set of accounting applications small businesses use. Yet, many of these o...

CPE Categories: Auditing (4 CPE)

Details


S Corporations: Allocation of Results 2024

7/9/2024 10:00am - 12:00pm  |  Online  |  CalCPA

Members: $89.00, Non-members: $119.00

Review and discuss topics focused on how the tax results of an S corporation are allocated among the shareholders. The determination of the nature ...

CPE Categories: Taxation (2 CPE)

Details


Taxation of Business Entities

7/9/2024 10:30am - 12:30pm  |  Online  |  CPA Crossings

Members: $89.00, Non-members: $114.00

This course will introduce you the different types of business entities and the tax implications of contributions, distributions and earnings, amon...

CPE Categories: Taxation (2 CPE)

Details


QuickBooks DESKTOP- Monthly Closeouts and Year-End Cleanups

7/9/2024 11:00am - 1:00pm  |  Online  |  CPA Crossings

Members: $89.00, Non-members: $114.00

The process of closing out the books every month can make year-end accounting a breeze! But isn't this time consuming? Not when you know the steps ...

CPE Categories: Accounting (2 CPE)

Details


Accounting for Digital Assets under US GAAP, Part II

7/9/2024 11:30am - 1:00pm  |  Online  |  AICPA

Members: $94.00, Non-members: $118.00

In this webcast, you'll learn how to apply the AICPA Digital Assets Working Group’s practice aid to help account for digital assets.

CPE Categories: Accounting (1.5 CPE)

Details


Self-Rental Real Estate: Passive Activity & Section 199A

7/9/2024 12:00pm - 2:00pm  |  Online  |  CPA Crossings

Members: $89.00, Non-members: $114.00

This program presents a detailed analysis of the self-rental passive activity rules, including forms reporting examples and integrates them with th...

CPE Categories: Taxation (2 CPE)

Details


Surgent's Federal Tax Update

7/9/2024 12:00pm - 3:30pm  |  Online  |  Surgent

$159.00

Both businesses and individual clients face major changes as a result of new legislation, and tax professionals face the considerable challenge of ...

CPE Categories: Taxation (4 CPE)

Details


Surgent's Top Business Tax Planning Strategies

7/9/2024 12:00pm - 2:00pm  |  Online  |  Surgent

$99.00

Tax planning for 2024 is largely based upon legislation contained within the Inflation Reduction Act and the SECURE Act 2.0, both enacted in 2022, ...

CPE Categories: Taxation (2 CPE)

Details


Surgent's Successfully Completing an Income Tax Return for a Trust or Estate -- Form 1041

7/9/2024 12:00pm - 2:00pm  |  Online  |  Surgent

$99.00

Some of your clients have estate plans that provide for testamentary trusts. Other clients make gifts to irrevocable trusts during their lifetime. ...

CPE Categories: Taxation (2 CPE)

Details


Surgent's Business Writing: Professional & Effective Emails

7/9/2024 12:00pm - 2:00pm  |  Online  |  Surgent

$99.00

Good writing is good business. Studies show that the average business worker receives 121 emails per day. That’s a lot of emails. Are your emails...

CPE Categories: Personal Development (limited to 30%) (2 CPE)

Details


Leases: Is it a Lease? ASC Topic 842-10 2024

7/9/2024 12:00pm - 2:00pm  |  Online  |  CalCPA

Members: $89.00, Non-members: $119.00

The course, the first in a three-course series, concentrates on the identification of a lease and the classification of the lease as covered in ASC...

CPE Categories: Accounting (2 CPE)

Details


Reporting Consolidated 1099s for Investments 2024

7/9/2024 12:00pm - 2:30pm  |  Online  |  CalCPA

Members: $129.00, Non-members: $169.00

Congress delayed the deadline to February 15 for Form 1099 reporting for payers using a Consolidated Form 1099. Forms 1099-B, 1099-DIV, 1099-INT an...

CPE Categories: Taxation (3 CPE)

Details


Audit 202: Applying Audit Risk to the Detailed Audit Plan

7/9/2024 12:30pm - 2:30pm  |  Online  |  CPA Crossings

Members: $89.00, Non-members: $114.00

Best Practices for Identifying and Evaluating Audit Risk - Linking Risk to the Detailed Audit Plan will emphasize the key concepts and best practic...

CPE Categories: Auditing (2 CPE)

Details


New Quality Management Standards: Resources — Expectations for Firms and Engagement Partners

7/9/2024 1:00pm - 2:00pm  |  Online  |  AICPA

Members: $71.00, Non-members: $82.00

In a thriving quality management system for your firm’s A&A practice, your resources need to be allocated properly. We’ve got actionable insigh...

CPE Categories: Auditing (1 CPE)

Details


Lessons on Fraud Prevention from Sam Bankman-Fried's Crypto

7/9/2024 1:00pm - 3:00pm  |  Online  |  CPA Crossings

Members: $89.00, Non-members: $114.00

This course chronicles the decisions that led to the arrest of Sam Bankman-Fried (SBF), and helps participants understand the consequences that wil...

CPE Categories: Ethics (2 CPE)

Details


Surgent's International Tax Challenges and Opportunities for U.S. Filers

7/9/2024 1:00pm - 4:00pm  |  Online  |  Surgent

$169.00

Globalization continues to make it easier for taxpayers to live abroad, do business in other countries, or invest in foreign enterprises. This crea...

CPE Categories: Taxation (3 CPE)

Details


ChatGPT and IRS Taxation Law Research

7/9/2024 1:30pm - 3:30pm  |  Online  |  CPA Crossings

Members: $89.00, Non-members: $114.00

The course provides a concise overview of how to use ChatGPT to more effectively and efficiently research IRS taxation law. It delves into techniqu...

CPE Categories: Specialized Knowledge & Applications (2 CPE)

Details


Internal Control - Testing for Operating Effectiveness

7/9/2024 3:00pm - 5:00pm  |  Online  |  CPA Crossings

Members: $89.00, Non-members: $114.00

Properly designed and effectively operating internal control over financial reporting is critical for preventing, or detecting and correcting, mate...

CPE Categories: Auditing (2 CPE)

Details


Ethics: How Successful CPAs Use AI The Right Way

7/9/2024 4:00pm - 5:00pm  |  Online  |  CPA Crossings

Members: $55.00, Non-members: $80.00

Artificial intelligence (AI) and ChatGPT are hot topics in the news, but what exactly are they? How might AI enhance your accounting practice? What...

CPE Categories: Ethics (1 CPE)

Details


Digging Deep with Excel Pivot Tables

7/10/2024 8:00am - 9:00am  |  Online  |  CPA Crossings

Members: $55.00, Non-members: $80.00

This session focuses on the power of pivot tables within Microsoft Excel. We initially discuss the creation of pivot tables and various ways to sum...

CPE Categories: Specialized Knowledge & Applications (1 CPE)

Details


Spring Tax Update with Steve Dilley

7/10/2024 8:00am - 4:00pm  |  Online  |  CPA Crossings

Members: $239.00, Non-members: $339.00

This program provides an update on the latest tax developments, rules and regulations impacting individual and business taxpayers, including a revi...

CPE Categories: Taxation (8 CPE)

Details


The Best Individual Income Tax Update Course by Surgent

7/10/2024 8:00am - 4:00pm  |  Online  |  Surgent

$299.00

This highly informative course comprehensively covers all the latest tax law developments. The focus is on individual taxation and discussion of th...

CPE Categories: Taxation (8 CPE)

Details


Surgent's Annual Tax-Planning Guide for S Corporations, Partnerships, and LLCs

7/10/2024 8:00am - 4:00pm  |  Online  |  Surgent

$279.00

As long as LLCs, partnerships, and S corporations form the backbone of many CPAs’ practices, in-depth knowledge of all tax aspects of these entit...

CPE Categories: Taxation (8 CPE)

Details


Surgent's Navigating Your Client Through the IRS Appeals Process

7/10/2024 8:00am - 11:30am  |  Online  |  Surgent

$159.00

Despite the fact that a client’s tax matter may be taken directly to court, utilizing IRS Appeals usually results in saving your client both time...

CPE Categories: Taxation (4 CPE)

Details


Surgent's Examining ASC 842, Leases: More Than Meets the Eye

7/10/2024 8:00am - 11:30am  |  Online  |  Surgent

$159.00

Implementing ASU No. 2016-02, Leases (Topic 842) is sure to have a major impact on your balance sheet and potentially on your business as well. Thi...

CPE Categories: Accounting (4 CPE)

Details


IRS Penalties and Abatements

7/10/2024 8:30am - 10:30am  |  Online  |  CPA Crossings

Members: $89.00, Non-members: $114.00

Penalty abatement is a technique that tax practitioners can utilize to help their clients reduce penalties and interest they owe to the IRS if the ...

CPE Categories: Taxation (2 CPE)

Details


Form 990: Best Practices for Accurate Preparation

7/10/2024 9:00am - 5:00pm  |  Online  |  AICPA

Members: $332.00, Non-members: $403.00

Get to know Form 990 and its 16 schedules, and gain insight on filling out the information return for exempt organizations.

CPE Categories: Taxation (8 CPE)

Details


Surgent's Schedules K-2 and K-3: Preparation of Forms

7/10/2024 9:00am - 11:00am  |  Online  |  Surgent

$99.00

Many partnerships and S corporations are now required to complete the voluminous Schedules K-2 and K-3 to report foreign-related tax information. U...

CPE Categories: Taxation (2 CPE)

Details


Surgent's Top 10 Celebrity Estate Mistakes and How to Avoid Them

7/10/2024 9:00am - 11:00am  |  Online  |  Surgent

$99.00

This course uses the lives of the rich and famous as a template to better understand the realm of estate planning. With stories ripped from the hea...

CPE Categories: Taxation (2 CPE)

Details


Surgent's Guide to Calculating S Corporation Shareholder Stock and Loan Basis

7/10/2024 9:00am - 11:00am  |  Online  |  Surgent

$99.00

This program discusses, in a practical way, how an S corporation shareholder calculates their stock and loan basis on Form 7203. Form 7203 is the I...

CPE Categories: Taxation (2 CPE)

Details


ASC 842, Leases: Implementation Issues and Lessons Learned

7/10/2024 9:30am - 11:30am  |  Online  |  CPA Crossings

Members: $89.00, Non-members: $114.00

Recall lessons learned and practical implementation challenges and complexities with the FASB's Accounting Standard Update for Leases (ASC Topic 84...

CPE Categories: Accounting (2 CPE)

Details


Audit 203: Auditing Accounts Receivable - Common Risks

7/10/2024 10:00am - 12:00pm  |  Online  |  CPA Crossings

Members: $89.00, Non-members: $114.00

Auditing Accounts Receivable - Focusing Procedures for Testing Existence and Valuation will explain tips and best practice techniques for auditing ...

CPE Categories: Auditing (2 CPE)

Details


Building a Better Budget in a Time of Uncertainty

7/10/2024 10:00am - 2:00pm  |  Online  |  CPA Crossings

Members: $149.00, Non-members: $199.00

Most financial leaders would agree that budgeting is easy when business and the economy are stable. When revenues and expenses are expected to rema...

CPE Categories: Specialized Knowledge & Applications (4 CPE)

Details


Annual Accounting & Auditing Update 2024

7/10/2024 10:00am - 5:30pm  |  Online  |  CalCPA

Members: $299.00, Non-members: $399.00

This program is structured to provide an update of relevant standards for the CPA practitioner or management personnel to consider when preparing a...

CPE Categories: Accounting (4 CPE), Auditing (4 CPE)

Details


Comprehensive Pass-Through Owners’ Basis and Distribution Rules 2024

7/10/2024 10:00am - 5:30pm  |  Online  |  CalCPA

Members: $299.00, Non-members: $399.00

Pass-throughs (S corporations and Partnerships) are the most popular choice of newly formed business entities. However, for years, taxpayers and th...

CPE Categories: Taxation (8 CPE)

Details


Federal Income Taxation of Cannabis Businesses 2024

7/10/2024 10:00am - 1:30pm  |  Online  |  CalCPA

Members: $159.00, Non-members: $209.00

CPAs and industry professionals need to stay current on the evolving Federal income tax law applicable to cannabis. At least eighteen states—incl...

CPE Categories: Taxation (4 CPE)

Details


K2’s Advanced Excel

7/10/2024 10:00am - 5:30pm  |  Online  |  CalCPA

Members: $299.00, Non-members: $399.00

If you are an experienced Excel user seeking to elevate your skills, join the K2 team for K2’s Advanced Excel. In this laptop-friendly program, y...

CPE Categories: Accounting (4 CPE), Specialized Knowledge & Applications (4 CPE)

Details


Not-For-Profit Organizations: Financial Update 2024

7/10/2024 10:00am - 1:00pm  |  Online  |  CalCPA

Members: $129.00, Non-members: $169.00

Not-for-profit organizations always need volunteers as treasurers or members of the financial oversight committee! CPAs are often asked to fulfill ...

CPE Categories: Accounting (3 CPE)

Details


Surgent's Compilations, Reviews, and Preparations: Engagement Performance and Annual Update

7/10/2024 10:30am - 6:30pm  |  Online  |  Surgent

$299.00

Specifically designed for preparation, compilation, and review practitioners, this course will provide you with a comprehensive review and hands-on...

CPE Categories: Auditing (8 CPE)

Details


Ethics: What a CPA in Business & Industry Needs to Know

7/10/2024 10:30am - 12:30pm  |  Online  |  CPA Crossings

Members: $89.00, Non-members: $114.00

Accountants in business and industry face ethical conflicts almost daily. This workshop (re-)introduces the revised AICPA Code of Professional Cond...

CPE Categories: Ethics (2 CPE)

Details


Excel - Advanced Financial and Statistical Calculations

7/10/2024 11:00am - 1:00pm  |  Online  |  CPA Crossings

Members: $89.00, Non-members: $114.00

Depending on your version, Excel has over 500 functions already built in and ready to use. How many of those do you incorporate into your spreadshe...

CPE Categories: Specialized Knowledge & Applications (2 CPE)

Details


Thinking Like a Quality Control Reviewer

7/10/2024 12:00pm - 2:00pm  |  Online  |  CPA Crossings

Members: $89.00, Non-members: $114.00

Have you ever wanted to reduce the number of financial statement review points you receive? Have you ever been curious about a reviewer's thought p...

CPE Categories: Auditing (2 CPE)

Details


Surgent's Going Out on Your Own: Entity Types and Accounting Methods

7/10/2024 12:00pm - 2:00pm  |  Online  |  Surgent

$99.00

Starting a business is tough! There are lots of decisions to be made and things to think about. You may feel like you have a great idea. You have d...

CPE Categories: Taxation (2 CPE)

Details


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