CPE Catalog & Events
Up Your Influence: How To Get What You Want WEBCAST
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Your Desk
2.5 Credits
Persuasion. Influence.
Improving Excel Productivity with AI WEBCAST
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Your Desk
1.0 Credits
Using ChatGPT to write Excel formulas. Using Excel for Web's built-in AI capabilities. VBA Workbook coding.
Social Media: The Bare Necessities WEBCAST
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Your Desk
1.0 Credits
Communication. Social media. Marketing. Publicity. Public relations. Business strategy.
Avoiding Budget People Issues: Managing Budgeting's Soft Side WEBCAST
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Your Desk
2.0 Credits
Budget defining. Budget cultures. Tactile budget issues. Ideas for budget solutions and process solutions. Understanding people in the budget process. Communicating your budget to non-financial types.
Become Rich Without Selling Your Soul WEBCAST
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Your Desk
4.0 Credits
How to know your specific obstacles to becoming rich. Why people use poor marketing and investment strategies, and how to overcome such limitations. The most effective marketing methods, and how to implement them. The power of being super motivated, and 3 methods to keep you motivated long term towards your goals. Having a vision for your business and life that will keep you on the right track.
Estate Planning Strategies Using Irrevocable Trusts WEBCAST
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Your Desk
6.0 Credits
President Biden's campaign promises and historical positions on estate planning. The gift, estate, and income tax treatment of irrevocable trusts. The benefits of spousal lifetime access trusts (SLATs), grantor retained interest trusts (GRATs and GRUTs), qualified personal residence trusts (QPRTs), life insurance trusts (ILITs), domestic asset protection trusts (DAPTs), dynasty trusts, and retirement trusts.
The Best S Corporation, Limited Liability, and Partnership Update Course by Surgent WEBCAST
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Your Desk
8.0 Credits
Comprehensive coverage of the Inflation Reduction Act, including:The Corporate Alternative Minimum Tax, The Clean Vehicle Credit, Credit for Previously Owned CleanVehicles, Credit for Qualified Commercial Clean Vehicles, Schedule 45L New Energy Efficient Home Credit, ElectivePayment, Transferability, and Prevailing Wage and Apprenticeship RequirementsPrinciples and considerations for nonresident withholding, composite payments, and passthrough entity taxesComprehensive coverage of the SECURE 2.0 Act with a focus on provisions applicable to employersThinking beyond Schedule163(j) -- Interest Allocation Rules, Original Issue Discount, Applicable High Yield DiscountObligations, Convertible Corporate Debt Instruments, and Debt-Financed Distributions Retirements and redemptions: considerations for partnerships and S corporationsTimely coverage of breaking tax legislationSelected Practice and Reporting Issues: What’s new?A review of recent cases and tax law changes and IRS guidance affecting S corporations, partnerships, limitedliability companies, and limited liability partnershipsForm 1099-K reporting requirementsBonus depreciation in 2024Section 174 Research & Experimental Expenditures -- new guidance under Notice 2023-63 and Notice 2024-12New FinCEN reporting requirements in 2024A review of like-kind exchange transactions under Schedule1031
U.S. GAAP: Review of New Guidance and Hot Topics WEBCAST - Presented by th Oregon Society of CPAs
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Your Desk
8.0 Credits
Financial accounting and reporting topics impacted by guidance recently issued or effective in the near term (such as leases and revenue recognition) Review of significant accounting and reporting topics Overview of FASB ASC 606 Overview of FASB ASC 842
Retirement Distributions: Planning Options 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.
Business Intelligence and Business Analytics WEBCAST
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Your Desk
2.0 Credits
The rise of business intelligence (BI), business analytics (BA), and Big data. Why the interest in BI and BA? The analytics continuum. How BA can provide a competitive advantage. The difference between BI and BA. The difference between forecasting and predictive analytics. Fundamentals of analytical techniques. Examples for the CFO and accounting function. Benefits from applying analytics. The impact of artificial intelligence (AI) on the accounting profession.
Financial Reporting: Assets and Liabilities-U.S. GAAP vs IFRS WEBCAST
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Your Desk
2.0 Credits
Inventories. PPE. Intangible assets. Investment property. Impairment of assets. Financial instruments. Provisions. Leases. Income taxes.
Form 1120S - Preparation and Analysis WEBCAST
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Your Desk
2.0 Credits
Understanding the definition and requirements of an S corporation, the benefits and limitations of choosing this entity type, and the eligibility requirements for shareholders. Understanding the different types of income and deductions that an S corporation can have, including ordinary income, capital gains and losses, depreciation, and expenses. Understanding the shareholder's basis in the S corporation, how to calculate it, and the impact of distributions on the basis. Understanding the different reporting requirements for Form 1120S, including Schedule K-1, Schedule L, Schedule M-2, and Schedule M-3. Understanding the tax planning strategies available to S Corporations and their shareholders, including tax deferral, income shifting, and tax-free reorganizations.
Schedule C of Form 1040 WEBINAR
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Your Desk
2.0 Credits
When Schedule C applies. Cash v. Accrual method. Typical business deductions. Business vehicle expenses. Section 179 and bonus depreciation.
The Lifecycle of a Criminal Tax Investigation WEBINAR
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Your Desk
2.0 Credits
Who investigates tax crimes? How are the tax crimes found? What happens if tax crimes are discovered? What steps are taken from the beginning of the investigation to imprisonment?
Introduction to Sustainability Accounting WEBCAST
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Your Desk
1.0 Credits
History of sustainability accounting. Sustainability metrics for industry. Published sustainability standards.
Understanding and Preventing Budget Calamities WEBCAST
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Your Desk
2.0 Credits
Tactical budget issues. Ideas for budget solutions and process solutions.
Creating Rapid Rapport for Increased Business WEBCAST
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Your Desk
4.0 Credits
How to get people to like you. The elements of trust. Mastering non-verbal communication. What to say to establish immediate rapport.
KPI Bootcamp for Small Businesses WEBCAST
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Your Desk
5.0 Credits
Why measure things?. The ROKS Express method. Goals check - identifying your business objectives and key results. Selecting your KPI candidates using the KPI Definition Manual. Shortlisting - picking the very best KPIs from your KPI candidates. Tuning your KPI definitions. Going live.
Building Flexible Budgeting Models: Walking Through and Crunching The Numbers WEBCAST
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Your Desk
2.0 Credits
Budget defining. Budget cultures. Tactile budget issues. Ideas for budget solutions and process solutions. Understanding people in the budget process. Communicating your budget to non-financial types.
Navigating Difficult Conversations with Coworkers WEBCAST
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Your Desk
1.0 Credits
Communication. Negotiation. Conflict. Persuasion. Management. Leadership.
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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