CPE Catalog & Events

Showing 7 Online CPE Results

Tax Advisor's Update WEBCAST

Your Desk

Monday, January 25 8:00am - 4:00pm PST

8 Credits

Key federal tax developments, including the latest information on pending federal tax legislation. Review of IRS pronouncements, treasury regulations, and court cases. Practical planning tips and illustrations based on a practitioner's actual examples. Important estate and gift, tax-exempt, payroll tax, and other federal developments.

Revenue Recognition: Mastering the New FASB Requirements WEBCAST

Your Desk

Thursday, March 18 8:00am - 4:00pm PDT

8 Credits

Background, purpose, and main provisions of new standard, Transition guidance, 5-step process for recognizing revenue, Disclosure requirements, Implementation guidance - contracts, tax matters, internal controls, IT

Leases: Mastering the New FASB Requirements WEBCAST

Your Desk

Friday, March 19 8:00am - 4:00pm PDT

8 Credits

Lease classification, Amortization of the lease asset, Derecognition of the underlying asset, Recognition of lease receivables. Lease Modifications , Sale and leaseback transactions, Presentation, disclosure, and transition requirements, Comparison of the requirements of U.S. GAAP and IFRS, Private company consideration. The business context for implementing the new standard

Advanced Controller and CFO Skills WEBCAST

Your Desk

Thursday, March 25 8:00am - 4:00pm PDT

8 Credits

Isolate the critical skills and attitudes to be effective in the future, Managing change, Insightful financial analysis, Become an effective mentor and coach, Employee recruitment and retention, Development of measurable missions and strategies, Aligning a firm's strategies with its internal reporting system, Selling ideas and generating "buy-In" from others, Recognition of and response to the need for constant change and adaptation, Developing a tailored action plan suitable to specific needs

Winning The Fraud Battle In The Digital Age: Prevention and Detection WEBCAST

Your Desk

Tuesday, May 18 8:00am - 4:00pm PDT

8 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

Fringe Benefit Planning for 2020 and Beyond WEBCAST

Your Desk

Monday, May 24 8:00am - 4:00pm PDT

8 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

Creative Strategies for Buying, Selling, and Gifting a Business WEBCAST

Your Desk

Tuesday, May 25 8:00am - 4:00pm PDT

8 Credits

Valuation methods, Stock purchase versus asset purchase issues, Estate transfer and tax issues, Gifting of business interests, Transfer of business interests to split-interest trusts and grantor retained trusts, S corporation stock transfer to trusts, Family limited partnerships, Self-canceling installment notes, Transferring a business interest with an ESOP

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