CPE Catalog & Events
Partnership Tax Updates WEBCAST
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Your Desk
2.0 Credits
Court decisions covering partnership issues such as TEFRA, Statute of Limitations, Economic Substance, and Sec. 754 Elections. IRS updates on Form K-2 and K-3. . Criteria for using the Domestic Filing Exception.
Taxation of Property Transactions WEBCAST
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Your Desk
4.0 Credits
IRC Sections 1231, 1245, and 1250. Depreciation recapture. Capital gains and losses. Nonrecognition transactions.
Multi-State Taxation WEBCAST
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Your Desk
8.0 Credits
Constitutional limits and P.L. 86-272. Nexus, UDITPA, and MTC. Calculation of state taxable income. Filing methods for multistate taxpayers. Apportionment and allocation. Multistate income tax planning. Audit defense strategies.
FASB ASC 842, Leases: A Deep Dive into Implementation Issues WEBINAR
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Your Desk
2.0 Credits
Accounting Standard Update for Leases (ASC Topic 842). Key differences between ASC Topic 842 and ASC Topic 840. Implementation options, entries, practical expedients, and remeasurement triggering events.
Business Tax Update: Recent Developments WEBINAR
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Your Desk
2.0 Credits
2021/22 legislation impacting business taxpayers. Extenders legislation update. Meals and entertainment expense reporting. Partnership and S corporation update. Income and deductions.
FASB Update: What's New? April 2024 WEBCAST
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Your Desk
1.5 Credits
FASB's current activities. ASUs issued. Workplan agenda.
Not-for-Profit Accounting & Auditing Update - 2023 WEBCAST
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Your Desk
4.0 Credits
Auditor reporting. Uniform guidance.
K2's 2023 Technology For CPAs - Don't Get Left Behind WEBCAST
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Your Desk
8.0 Credits
Emerging technologies all business professionals should know. Considerations associated with upgrading to Windows 11. Practical options for protecting your data. New features in commonly used applications such as Excel and Adobe Acrobat DC.
Examining ASC 842, Leases: More Than Meets the Eye WEBCAST
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Your Desk
4.0 Credits
ASU No. 2016-02. Leases (Topic 842). Overall lease accounting guidance. Lessor Accounting 101. Lessee Accounting 101. Detailed review of accounting by lessees and lessors. Sale and leaseback transactions. Transition guidance. Other operational issues. Recently issued updates to the lease accounting guidance. Feedback from the public company adoption of Topic 842.
Individual Tax Update: Recent Developments WEBINAR
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Your Desk
2.0 Credits
2021/22 legislation impacting individual taxpayers. Extenders legislation update. Child tax and dependent care credits. Section 199A deduction. Capital gains and losses. Rental real estate. Other passive activities losses.
Accounting & Auditing Update - 2023 WEBCAST
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Your Desk
4.0 Credits
Leases. FASB update. Audit evidence.
Internal Control Frameworks for Single Audit WEBCAST
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Your Desk
1.0 Credits
Auditing. COSO 2013 update.
Mastering Charitable Remainder Trusts and Form 5227 Compliance WEBCAST
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Your Desk
2.0 Credits
Introduction to Charitable Remainder Trusts (CRTs). Types of CRTs and their benefits. Formation and funding of CRTs. Identifying suitable candidates for CRTs. Understanding Form 5227: an overview. Line-by-line breakdown of Form 5227. Reporting trust assets and income. Distributions and charitable beneficiaries. Compliance updates and recent changes to Form 5227. Best practices for accurate completion and filing.
Audit & Attestation Update: What's Going on at the AICPA 2023 WEBCAST
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Your Desk
4.0 Credits
Audit evidence. Risk assessment. Auditing estimates. Examination engagement. Quality management.
K2's 2023 Accessing And Managing Data In Excel WEBCAST
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Your Desk
4.0 Credits
Using Power Query to link data into Excel. Manipulating Excel data with data transformations. Creating data models using Power Query. Examples of common and useful transformations.
2023 Compliance Update on Arbitration Agreements, Severance Agreements, Confidentiality and Non-Disparagement Agreements WEBCAST
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Your Desk
1.0 Credits
Federal laws providing greater visibility of sexual harassment and sexual assault claims. Agency rulings curtailing confidentiality and non-disparagement clauses in agreements.
K2's 2023 CPA Firm Update WEBCAST
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Your Desk
2.0 Credits
Software products by service lines. Innovation and automation tools. Specific technology stacks to improve productivity and profitability.
Partnership Tax Updates WEBCAST
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Your Desk
2.0 Credits
Court decisions covering partnership issues such as TEFRA, Statute of Limitations, Economic Substance, and Sec. 754 Elections. IRS updates on Form K-2 and K-3. . Criteria for using the Domestic Filing Exception.
Retirement Distributions: Planning Options 2023 WEBCAST
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Your Desk
8.0 Credits
Roth IRA The right choice? Income tax treatment of distributions from retirement plans of all types. Laws, regulations and IRS rulings concerning plan distributions. Avoiding penalty on distributions that happen too early or too late. Beneficiary choices - eligible or not? Self-directed IRA investment problems.
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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