CPE Catalog & Events
Accounting & Auditing Update WEBCAST
Monday, May 10 11:00am - 3:00pm PDT
Your Desk
4.0 Credits
Recently issued Accounting Standard Updates (ASUs) Leases; Financial instruments The new auditors report (SAS 134) Employee Benefit Plan Audits (SAS 136) Materiality
K2's Power Query - Ten Things You Need to Know WEBCAST
Monday, May 10 11:00am - 1:00pm PDT
Your Desk
2.0 Credits
What is Power Query Importing data from various sources, including text, Excel, web sites, and databases How to clean-up imported data
S Corporation Essentials: Stock and Loan Basis and More WEBCAST
Tuesday, May 11 7:30am - 3:30pm PDT
Your Desk
8.0 Credits
Define the tax consequences and various liabilities for both partnerships and LLCs Discuss the impact of the new Section 199A deduction on partnerships Apply planning opportunities and potential pitfalls
Member Exclusive: Latest Trends in Personnel-Related Dilemmas: Do's and Don'ts for Employers WEBINAR
Wednesday, May 12 12:00pm - 1:00pm PDT
Your Desk
1.0 Credits
Human Resources, Documentation
Prix Fixe: Getting "Unstuck" from Sticky Situations WEBINAR
Friday, May 14 12:00pm - 1:00pm PDT
Your Desk
1.0 Credits
Documentation, Business law
Washington Taxation for Service Businesses WEBCAST
Monday, May 17 8:00am - 10:00am PDT
Your Desk
2.0 Credits
Explore B&O tax basics for service businesses, includable gross income, deductions, reimbursements, inter-state apportionment, credits, and local B&O taxes.
Washington Tax Audits WEBCAST
Monday, May 17 11:00am - 12:00pm PDT
Your Desk
1.0 Credits
Explore Washington tax authorities, registration, interest and penalties, reducing audit risk, preparing for a tax audit, tax audits, and tax appeals.
Winning The Fraud Battle In The Digital Age: Prevention and Detection WEBCAST
Tuesday, May 18 8:00am - 4:00pm PDT
Your Desk
8.0 Credits
Fraud's cost - ACFE's Report to the Nations; Ancillary costs, Current economy - Microeconomics; Analyses, COSO's Internal Control Framework - Principle #1 - Integrity/Ethics; Principle #8 - Fraud Risk Assessment; Errors & Irregularities - Does the auditor determine if fraud occurs? Power of morale - Shrink the fraud triangle; Motivation Deviant workplace behavior, Historic schemes, Why good folks go bad - What studies indicate; Five interesting findings; Red flags, Combating fraud with controls, Fraud prevention checklists, The Dark Web
Statement of Cash Flows: Preparation Guidance and Presentation Illustrations WEBCAST
Wednesday, May 19 8:00am - 11:30am PDT
Your Desk
4.0 Credits
FASB ASC 230, Statement of Cash Flows, The indirect and direct methods for preparing the operating section, Operating activities, investing activities, and financing activities, Disclosure requirements and issues, Recent ASUs impacting the preparation of the statement of cash flows
Update on Recent AICPA Standard Setting: Staying Current in a Changing Environment WEBCAST
Wednesday, May 19 12:00pm - 4:00pm PDT
Your Desk
4.0 Credits
New SASs on reporting and key audit matters, Updated guidance on employee benefit plan audits, Going concern considerations in all professional engagements, Proposed SSARS on conforming U.S. and international standards, Other AICPA hot topics and standard setting initiatives
Inventory, Expense & Payroll Fraud WEBCAST
Thursday, May 20 8:00am - 10:00am PDT
Your Desk
2.0 Credits
Auditing. Fraud.
Prix Fixe: Organization Tips WEBINAR
Thursday, May 20 12:00pm - 1:00pm PDT
Your Desk
1.0 Credits
Organization
Construction Industry Conference WEBCAST Presented by the Oregon Society of CPAs
Friday, May 21 8:00am - 4:35pm PDT
Your Desk
8.0 Credits
Oregon's Economic and Revenue Outlook Surety — Seven Things You Didn't Know and How to Help Your Client Improve Surety Credit Tax Planning for Contractors during Pandemics and Politics Work In Progress – A Deep Dive and Advanced Perspective of the WIP Construction Accounting & Auditing Update State & Local Tax Update: Oregon CAT and New Local Taxes
Preventing Small Business Fraud WEBCAST
Friday, May 21 10:00am - 1:00pm PDT
Your Desk
3.0 Credits
Auditing. Fraud.
Prix Fixe: Leading Ourselves and Others WEBINAR
Friday, May 21 12:00pm - 1:00pm PDT
Your Desk
1.0 Credits
In this webcast, participants will learn how leveraging the core competencies of emotional intelligence combined with gaining understanding of how we are perceived by others can have a profound impact on our success. They will be introduced to The Kaufman Impression Management System®, our proprietary brain-based system for identifying their impression assets and needs, and learn a brief, memorable short-cut they can use to strengthen their business relationships by leveraging their emotional intelligence in every face-to-face communication, whether in-person or virtual.
The Complete Indirect Rate Toolkit For Nonprofits with Federal Grants under the Uniform Guidance WEBCAST
Friday, May 21 7:00am - 11:00am PDT
Your Desk
4.0 Credits
The indirect rate toolkit provides everything you will need in understanding and preparing nonprofit rates. You will learn about the new 10% de minimus indirect rate, direct cost allocations, definitions of direct and indirect cost, as well as extending negotiated indirect rates. We cover all of the significant cost principles, new principles, changes within the cost principles, categorizing them by the most important and commonly used in ""every day"" grant accounting. Together we prepare an indirect cost rate proposal for a real nonprofit. We will discuss transition issues between direct charging occupancy and the impact if the organization decides to establish a negotiated indirect rate.
2020 Audit & Attestation Update WEBCAST
Saturday, May 22 7:00am - 11:00am PDT
Your Desk
4.0 Credits
Auditing standards
K2’s Excel Tips, Tricks, and Techniques for Accountants WEBCAST
Saturday, May 22 8:00am - 4:00pm PDT
Your Desk
8.0 Credits
Accounting Excel Computer Software
Fringe Benefit Planning for 2020 and Beyond WEBCAST
Monday, May 24 8:00am - 4:00pm PDT
Your Desk
8.0 Credits
An overview of the fringe benefit planning process, Understanding the needs of the business owner, Understanding the needs of the employees, Options under IRC 132 fringe benefit plans, When to use a cafeteria plan, Tax rules regarding timing of income and deductions in cash compensation planning Tax implications of dependent care and educational assistance plans, How a flexible spending account plan works, Design features of a group term life insurance plan, Regulations when using medical savings accounts, Various options to financing retiree medical benefits, Comparison of health care benefits under an insured plan versus an HMO, Detailed overview of major ERISA reporting and disclosure requirements, Understanding of IRC common control rules, Overview of age and sex discrimination rules
Measuring Audit Risks WEBCAST
Monday, May 24 9:00am - 11:00am PDT
TBD
2.0 Credits
Auditing. Fraud.
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