CPE Catalog & Events
199A: Is a Rental a Trade or Business FLEXCAST
Available Until
Your Desk
1.0 Credits
Case Law. Safe Harbor.
2021 Hosting, Self-Service, and Managed Service Options FLEXCAST
Available Until
Your Desk
2.0 Credits
Remote hardware and software trends that affect your ability to work anywhere anytime. Purchase guidance on what to expect, approve and avoid. Critical applications for remote productivity and security. Functional technology to consider for remote work.
2021 Microsoft Word Tips and Tricks FLEXCAST
Available Until
Your Desk
2.0 Credits
Working with Styles, Word's best feature. Shortcuts for selecting and formatting text. Using Word and Excel in tandem. Creating visualizations in Word. Working effectively with Tables in Word.
2021 Tech Update FLEXCAST
Available Until
Your Desk
2.0 Credits
Hardware trends. Software innovations. Communication and collaboration tools. Unusual technologies you might have missed. Crucial products to consider for implementation.
2022 Cannabis and Federal Taxation: A Primer on Representation Before the IRS and Section 280E FLEXCAST
Available Until
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
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
Your Desk
1.0 Credits
IRS Audit Selection Techniques.
2022 IRS Civil Fraud Penalties: Navigating an Audit When Fraud is Involved FLEXCAST
Available Until
Your Desk
1.0 Credits
Badges of Fraud. Indicators of Fraud.
2022 IRS Collection Procedures and Collection Alternatives FLEXCAST
Available Until
Your Desk
2.0 Credits
Covid-19. Liens. Levies. Streamlined Installment Agreements.
2022 IRS Penalty Abatement Requests FLEXCAST
Available Until
Your Desk
1.0 Credits
IRS abatement requests.
2022 IRS Representation Update FLEXCAST
Available Until
Your Desk
1.0 Credits
Delayed Notices. Taxpayer Advocate Report. Taxpayer First Act.
2022 IRS Trust Fund Recovery Penalty FLEXCAST
Available Until
Your Desk
1.0 Credits
Employment Taxes Responsibility Willfulness
2022 International Tax Update: Build Back Better Act/Foreign Tax Credit/OECD/Transfer Pricing/Treaty Planning FLEXCAST
Available Until
Your Desk
2.0 Credits
Build Back Better Act. Foreign Tax Credit. Tax Cuts and Jobs Act 2017. Direct Taxes. Indirect Taxes. Transfer Pricing. Treaty Planning.
2022 International Tax Update: Business Entities and Forms FLEXCAST
Available Until
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
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
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.
2022 Partnership K-2 & K-3 Exceptions and Basic Filing Domestic Partnership: Little or No Foreign Activity FLEXCAST
Available Until
Your Desk
1.0 Credits
Schedule K-2 and K-3 FAQs. Tax Practitioner Planning. Form 1116 Exemption Exception.
2022-2023 World's Liveliest Accounting Update FLEXCAST
Available Until
Your Desk
4.0 Credits
Revenue from Contracts with Customers. Not-for-Profit Entities. Leases. Accounting for Credit Losses. Issues Related to Covid - 19. Goodwill & Intangible Alternatives.
2022-2023 World's Liveliest Auditing Update FLEXCAST
Available Until
Your Desk
4.0 Credits
Quality Management Standards. SQMS 1. SAS 142. SAS 143. Risk Assessment Procedures. SAS 145. The New Requirements Under SSAE 19.
2022-2023 World's Liveliest SSARS Update FLEXCAST
Available Until
Your Desk
4.0 Credits
SSARS 25. Review Requirements. SSARS 26. Review of Financial Statements.
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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