CPE Catalog & Events
Annual Update for Accountants and Auditors WEBCAST
Your Desk
Tuesday, May 26 6:00am - 2:00pm
8 Credits
Recently issued ASUs, including an update on leases, revenue recognition and financial instruments, Current FASB projects, Recent PCAOB guidance, - Latest activity from ARSC
Leases: Mastering the New FASB Requirements WEBCAST
Your Desk
Tuesday, May 26 6:00am - 2:00pm
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.
Power BI - Use PBI Desktop to Create Reports and Dashboards WEBINAR
Your Desk
Tuesday, May 26 6:30am - 10:30am
4 Credits
Tour of the Power BI Desktop interface, Using Power BI Desktop to connect to data sources, Available visualizations in Power BI Desktop, Building interactivity into visualizations. This course is #8 in the Microsoft Power BI series of webinars.
Business Consulting for CPAs WEBCAST
Your Desk
Wednesday, May 27 9:00am - 1:00pm
4 Credits
Management Services
Intermediate Individual Taxation WEBCAST
Your Desk
Wednesday, May 27 6:00am - 2:00pm
8 Credits
Fringe benefits, Retirement plan distributions, Hobby losses, Home Offices, Depreciation and amortization, Tax Credits
COVID-19 Tax Law Changes: Current Federal Tax Developments WEBCAST
Your Desk
Wednesday, May 27 8:00am - 4:00pm
8 Credits
Paid sick time and family medical leave time rules found in the FFCRA and the payroll tax credits that serve to reimburse employers for providing this pay along with the new advance employer refund form (Form 7200) Worker retention credit and deferral of payments for employer old age, survivors and disability insurance payments, payroll tax benefits contingent to some extent on not taking advantage of some or all of the PPP loan program The Payroll Protection Program (PPP) loans - who qualifies, how the debt is forgiven, the tax impact of forgiveness and the trade-offs for payroll tax benefits Potential employer use of IRC Section 139 to provide deductible relief payments to employees that will not be considered compensation Changes, both temporary and permanent, to TCJA items, such as net operating loss carrybacks, refundable corporate minimum tax credits, and the fix for qualified improvement property lives Modified individual tax provisions, including the Recovery Rebates for Individuals and provisions related to IRAs and qualified retirement plans (such as delay in some required minimum distributions, COVID-19 distributions, and loans) IRS administrative guidance issued to implement these law provisions, including some relaxing of the BBA centralized audit rules for partnerships Due dates that have been pushed back to July 15, 2020 by IRS Notice 2020-23 Additional developments taking place up to the time the course is presented
Entertainment & Parking Expenses: Coping with the New Rules WEBINAR
Your Desk
Wednesday, May 27 7:00am - 9:00am
2 Credits
Definition of what qualifies as an entertainment expense, Strategies to deduct business entertainment expenses, Deductibility of meals, Situations not subject to the 50% meals and entertainment reduction, How to handle automobile issues related to employer-provided parking, Proper accounting for deductible vs. non-deductible expenditures, The four steps to analyze business expenses, The latest federal legislation, cases and rulings.
Individual Tax Fundamentals WEBCAST
Your Desk
Thursday, May 28 6:00am - 2:00pm
8 Credits
Filing requirements and personal exemptions, Gross income inclusions, exclusions, and adjustments, Travel and entertainment, Standard and itemized deductions, Tax and tax credits, 0.9% Medicare Payroll Tax, 3.8% Net Investment Income Tax, Income exclusions, Hot tax planning strategies for individuals and small businesses, Roth IRA, IRA and retirement plan options.
Preparation, Compilation, and Review Engagements: Update and Review WEBCAST
Your Desk
Thursday, May 28 10:00am - 2:00pm
4 Credits
Compilation and Review
Use Power Pivot to Build More Powerful Pivot Tables WEBCAST
Your Desk
Thursday, May 28 10:00am - 12:00pm
2 Credits
Review the Power Pivot function
A Look at the COSO Enterprise Risk Management Framework WEBCAST
Your Desk
Thursday, May 28 9:30am - 1:30pm
4 Credits
An Overview of COSO ERM Concepts. 2017 ERM Update.
Closely Held Business Owner Financial Planning Opportunities WEBCAST
Your Desk
Thursday, May 28 10:30am - 12:30pm
2 Credits
Personal Financial Planning. Insurance Planning. Investment Planning. Business Succession Planning. Income Tax Planning. Practice Management and Marketing. Retirement Planning. Executive Compensation. Estate Planning.
Key Tax Issues Facing Business and Industry WEBINAR
Your Desk
Thursday, May 28 7:30am - 9:30am
2 Credits
Recent federal tax legislative, judicial and IRS developments, Section 199A review and update, New corporate tax rate, Capitalizing, expensing and depreciating assets, Travel, meals and entertainment reporting rules, Accounting methods, Independent contractor vs. employee.
PPP Loans: How to Calculate Forgiveness WEBINAR
Your Desk
Thursday, May 28 2:00pm - 4:00pm
2 Credits
• Deductibility of home mortgage interest. • Capitalizing taxes on investment property.• Home office deductions for S corp shareholders
Performance Auditing Made Easy WEBCAST
Your Desk
Friday, May 29 11:00am - 1:00pm
2 Credits
Performance audit types. Performance audit standards. Performance audit planning. Performance audit fieldwork. Performance audit reporting. Performance audits and fraud, waste, and abuse.
Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls WEBCAST
Your Desk
Friday, May 29 6:00am - 10:00am
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
Revenue Recognition Under ASC 606 WEBCAST
Your Desk
Friday, May 29 9:00am - 10:00am
1 Credits
Five-step process to recognize revenue under ASC 606: Step 1: Identify the contract, Step 2: Identify the performance obligations, Step 3: Determine the transaction price, Step 4: Allocate the transaction price, Step 5: Recognize revenue
Prix Fixe: Economic Update WEBINAR
Your Desk
Friday, May 29 12:00pm - 12:50pm
1 Credits
Economics, Washington State
Schedule 199A Final Regs and Rental Real Estate - Oh, What a Tangled Web WEBCAST
Your Desk
Monday, June 1 10:00am - 12:00pm
2 Credits
Clear analysis of cases and rulings as to whether a rental property a business. Candid view of Final Reg (Revenue Procedure) safe harbor for RRE. How to argue RRE is (or not) a qualifying business. When do you want (or not want) RRE to be a qualifying business. When the self rental rules work for (or against) you. Triple net leases - The naked truth . Land leases - The naked truth. May RRE be aggregated with other properties or businesses? If so, how? De-constructing the mystery and putting you in control. Recommended strategies to bolster your odds of success
Advanced Cost Accounting - Assigning Overhead WEBCAST
Your Desk
Monday, June 1 6:00am - 8:00am
2 Credits
Occupancy costs, Depreciation, Utilitie, Supervision, Maintenance, Quality Control, Material Handling, Process Engineering, Design Engineering, Procurement, Human Resources, Information Systems, Selling Costs, Accounting, Cost of Money, Excess Capacity
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