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CPE Catalog & Events

Showing 152 On Demand Results

2022 Cannabis and Federal Taxation: A Primer on Representation Before the IRS and Section 280E - FLEXCAST

Available Until Wednesday, May 31

Your Desk

1.0 Credits

Typical vs. marijuana business. Practitioners concerns preparing returns For marijuana Industry.

2022 Foreign Assets: Filing Requirements and Penalty Relief - FLEXCAST

Available Until Wednesday, May 31

Your Desk

1.0 Credits

FBAR. Form 8938.

2022 IRS Audits and Appeals: How to Best Represent Your Client During Audits and Appeals - FLEXCAST

Available Until Wednesday, May 31

Your Desk

1.0 Credits

IRS audit selection techniques.

2022 IRS Civil Fraud Penalties: Navigating an Audit When Fraud is Involved - FLEXCAST

Available Until Wednesday, May 31

Your Desk

1.0 Credits

Badges of fraud. Indicators of fraud.

2022 IRS Collection Procedures and Collection Alternatives - FLEXCAST

Available Until Wednesday, May 31

Your Desk

2.0 Credits

Covid-19. Liens. Levies. Streamlined installment agreements.

2022 IRS Penalty Abatement Requests - FLEXCAST

Available Until Wednesday, May 31

Your Desk

1.0 Credits

Tax penalties.

2022 IRS Representation Update - FLEXCAST

Available Until Wednesday, May 31

Your Desk

1.0 Credits

Delayed notices. Taxpayer advocate report. Taxpayer First Act.

2022 IRS Trust Fund Recovery Penalty - FLEXCAST

Available Until Wednesday, May 31

Your Desk

1.0 Credits

Employment taxes. Responsibility. Willfulness

2022 International Tax Update: Build Back Better Act, Foreign Tax Credit, OECD, and More - FLEXCAST

Available Until Wednesday, May 31

Your Desk

2.0 Credits

US international tax reporting.

2022 International Tax Update: Business Entities and Forms - FLEXCAST

Available Until Wednesday, May 31

Your Desk

2.0 Credits

Form 5471. FDII and GILTI. Section 59A BEAT Tax. Form 8832. Partnerships. Section 1297 PFIC.

2022 International Tax Update: Foreign Asset Reporting - FLEXCAST

Available Until Wednesday, May 31

Your Desk

1.0 Credits

Foreign assets. The FBAR. Foreign financial accounts. Financial interest. Form 8938. Penalties

2022 International Tax Update: Individual and Estate Tax - FLEXCAST

Available Until Wednesday, May 31

Your Desk

2.0 Credits

CP508C notice. Serious delinquent tax debt. Foreign earned income exclusion. Foreign tax credit. Schedules K-2 and K-3. Nonresident alien. US estate tax.

A Scary Ride Through the Dark Web - FLEXCAST

Available Until Wednesday, May 31

Your Desk

2.0 Credits

The origin of the Dark Web and the Deep Web and their relationship to the "ordinary" Internet. How to connect to and browse the Dark Web. Security risks associated with accessing the Dark Web. Potentially beneficial sites and applications on the Dark Web.

AB 150: PTET SALT Cap Workaround - FLEXCAST

Available Until Wednesday, May 31

Your Desk

2.0 Credits

SALT Deduction Cap Workarounds. IRS Notice 2020-75. Build Back Better Act. PTE Taxes. AB 150. Credit Ordering. Governor's Proposed Budget.

Accounting for Not-for-Profit Entities - FLEXCAST

Available Until Wednesday, May 31

Your Desk

3.0 Credits

Contributions Received. Financial Statements. Disclosures. Contribution Versus Exchange. Conditional Contributions. Contribution Classification. Services Received from Personnel of an Affiliate. Contributed Nonfinancial Assets.

Advanced Excel Formulas And Functions - FLEXCAST

Available Until Wednesday, May 31

Your Desk

2.0 Credits

New functions in Excel such as TEXTJOIN, IFS, and SWITCH. Working with CUBE functions and Data Models. Extracting data from PivotTables with the GETPIVOTDATA function. Summarizing data with the SUBTOTAL and AGGREGATE functions. Creating reports using EOMONTH, INDIRECT, and SUMIFS. Working with Excel's primary date-oriented functions.

Advanced QuickBooks Tips and Techniques - FLEXCAST

Available Until Wednesday, May 31

Your Desk

4.0 Credits

Exchanging and Working with Quickbooks Data. Advanced Reporting Issues. Managing Inventory with Quickbooks.

Advanced Topics in Power BI - FLEXCAST

Available Until Wednesday, May 31

Your Desk

2.0 Credits

Creating formulas in Power BI with Data Analysis Expressions. Adding Key Performance Indicators to your Power BI reports and dashboards. Managing security in Power BI. Publishing your reports and dashboards to Apps and Content Packs for easy sharing with other team members.

Advanced Trust Tax Return Preparation - FLEXCAST

Available Until Wednesday, May 31

Your Desk

2.0 Credits

Revocable trusts. How expenses are allocated and distributions determined for income tax preparation.

Advancing Women Accountants: Yes, We Still Need to Have This Conversation - FLEXCAST

Available Until Wednesday, May 31

Your Desk

2.0 Credits

A three-prong strategy to close the gender gap, create an inclusive workplace, and boost your bottom line all at the same time.

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