CPE Catalog & Events
Capitalizing and Depreciating Assets: Review and Update WEBINAR
Your Desk
Friday, November 27 6:00am - 8:00am PST
2 Credits
Recent tax legislation and administrative developments related to capitalization and eligible property for Section 179 and Section 168(k). Discussion of the Section 179 and Section 168(k) deductions and their use to depreciate real property. Disposition of segments of real property. Exchanges of tangible personal property after repeal of the like-kind exchange rules. Luxury auto depreciation. Standard mileage rate and when to use it.
FASB's New Lease Accounting Standard WEBINAR
Your Desk
Friday, November 27 8:00am - 10:00am PST
2 Credits
What is a "lease"? Recognition and measurement of lease assets and liabilities. Impact on lessors and lessees. Disclosures and transition rules. Effective dates.
Blockchain for Financial Services WEBCAST
Your Desk
Monday, November 30 9:00am - 2:00pm PST
5 Credits
Brief overview of the basic concepts behind blockchain technology, Current regulatory landscape, The future of financial services, Use cases that show blockchain's potential in global financial markets, i.e. Cross-border payments, Raising capital. Smart contracts.
Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls WEBCAST
Your Desk
Monday, November 30 11:30am - 3:30pm PST
4 Credits
The acquisitions cycle: ordering, receiving, and warehousing, Cash disbursements cycle - Payroll and expense reimbursement frauds, External auditing and forensic investigations: conceptual and procedural differences, Controls and design.
A Look at Accounting and Auditing Standards Updates for 2020 WEBCAST
Your Desk
Monday, November 30 8:30am - 10:30am PST
2 Credits
Accounting standards updates, Current FASB, ASB and ARSC pronouncements, COSO ERM updateBD
Financial Reporting: Your Guide to Reading Financial Reports WEBCAST
Your Desk
Monday, November 30 8:30am - 4:30pm PST
8 Credits
Financial statements, disclosures and presentations. Review of at least two Annual Financial Reports (IFRS and U.S. GAAP).
Leadership Skills Training WEBCAST
Your Desk
Monday, November 30 8:30am - 4:30pm PST
8 Credits
Leadership roadblocks, Leadership vs. managing, Skill-building techniques: communications, negotiations and personal marketing, Leadership in ethics, Psychodynamic leadership theory, Leadership traits, skills and styles.
Preparation, Compilation and Reviews WEBCAST
Your Desk
Monday, November 30 8:00am - 12:00pm PST
4 Credits
This course will review the performance requirements for each engagement type with practical considerations.
Leadership Mastery 2020 Webcast Series - Coaching for Impact
Your Desk
Monday, November 30 1:00pm - 3:00pm PST
2 Credits
Better understand that the way you communicate, engage, motivate and lead your peers and employees.
A/R and A/P: Effective Management Techniques WEBINAR
Your Desk
Monday, November 30 10:00am - 12:00pm PST
2 Credits
Leverage technology to manage A/R and A/P. Structure A/R to provide your organization a strategic advantage. Ten ways to collect your money. Make A/P a tool to enhance your Supply Chain's potentialUse bench marking metrics to manage and track the effectiveness of A/R and A/P in cash management.
FASB's Revenue Recognition Topic 606 WEBINAR
Your Desk
Monday, November 30 11:30am - 1:30pm PST
2 Credits
Identify the contract(s) with a customer. Identify the performance obligations in the contract. Determine the transaction price. Allocate the transaction price to the performance obligations. Recognize revenue as the business satisfies a performance obligation.
Financial Accounting for Related Party Transactions WEBINAR
Your Desk
Monday, November 30 6:00am - 8:00am PST
2 Credits
FASB codification provisions for transactions with related parties, including business owners and special purpose entities. Compares and contrasts those rules with the AICPA financial reporting framework for small and medium-sized entities. Reviews the tax accounting related taxpayers standards, Several real-life situations illustrate the various authoritative standards and discuss the consequences of failing to comply with those standards.
2020 Rules, Regulations, and Ethics for CPAs in Washington by Thomas Neill (A WA Requirement) WEBCAST
Your Desk
Monday, November 30 8:00am - 11:30am PST
4 Credits
This course covers the Public Accountancy Act, along with the related Rules and Policies of the Washington State Board of Accountancy with specific application of RCWs and WACs to the practice of public accounting in the state of Washington. We will also review major provisions of the AICPA Code of Professional Conduct.
Accounting and Auditing Updates Virtual Spokane Chapter Event
Your Desk
Tuesday, December 1 2:00pm - 3:00pm PST
1 Credits
Recently issued accounting standards for not-for-profit and government entities.
Balance Sheet Management: The Least Understood Risk WEBCAST
Your Desk
Tuesday, December 1 8:00am - 12:00pm PST
4 Credits
Understanding your balance sheet, Analyze your balance sheet today and in the futur, Plan your balance sheet structure, Properly balance debt and equity versus other funding sources, Know the balance sheet pitfalls and risks to avoid, Understand your cost of capital, Interpret your cost of capital, Evaluate the risks, pros and cons of debt, Know how to raise debt, Understand the risks, pros and cons of equity, Examine alternative methods to raise financing, Understand the decision process through real-world examples
Excel for Accounting Professionals Session 1: Tables and Named References WEBCAST
Your Desk
Tuesday, December 1 10:00am - 12:00pm PST
2 Credits
Tables and Names
Leases: Mastering the New FASB Requirements WEBCAST
Your Desk
Tuesday, December 1 6:00am - 2:00pm PST
8 Credits
Lease classification, Derecognition of the underlying asset, Recognition of lease receivables, Sale and leaseback transactions, Comparison of the requirements of U.S. GAAP and IFRS, Private company considerations, Short-term leases, Purchase options -Variable lease payments.
Managing Your Time As If It Was Your Money WEBCAST
Your Desk
Tuesday, December 1 10:00am - 12:30pm PST
2 Credits
Time management, Prioritization, Productivity, Self leadership
Trusts as Retirement Plan Beneficiaries WEBCAST
Your Desk
Tuesday, December 1 11:00am - 1:00pm PST
2 Credits
What is the significance of the Retirement Plan Beneficiary? Primary vs. Contingent Beneficiaries, Is a Trust a "Designated Beneficiary?" Why do people want to name a trust as the beneficiary? Income Tax Aspects of Trusts as beneficiary, What happens when the trust beneficiary dies?
Excel - Working with Text, Date & Time Functions & Formulas WEBINAR
Your Desk
Tuesday, December 1 8:30am - 10:30am PST
2 Credits
Using Text functions to join and separate text entries, Inserting Text functions to work with imported data, Perform date and time calculations with the Date & Time functions.
The Washington Society of CPAs is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of group-live and group-internet-based continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: www.nasbaregistry.org