CPE Catalog & Events
Tax Planning-Buying and Selling C Corporations WEBCAST
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Your Desk
2.0 Credits
Taxable asset sales, sale of stock of the corporation and stock redemptions. Tax treatment of transaction costs of acquired intangibles, IRC 197. Seller consulting and employment agreements. Installment sales. Sales of stock to Employee stock ownership plan. Tax-deferred acquisitive corporate reorganizations. Net operating losses and tax credits of acquired corporate business. The basics of stock sales eligible for Sec. 1202 and Section 1244.
Promoting Mental Health in the Workplace to Prevent Violence WEBCAST
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Your Desk
1.0 Credits
Mental health awareness.
A Better Way to Choose Your KPIs WEBCAST
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Your Desk
1.0 Credits
KPIs. Performance measures. Metrics.
Performance Targets That Deliver Results Without Burnout WEBCAST
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Your Desk
1.2 Credits
Performance target design. Target testing.
10 Ways to Create Delighted Clients and More Referrals WEBCAST
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Your Desk
4.0 Credits
Communicate more powerfully with clients and other CPA's by understanding human behavior. How to judge if your communication is effective in motivating someone. How to create trust and get people to like working with you - inside and outside the firm. The 3 most important keys for getting someone to feel rapport with you. Why rapport is so important, and how to use it to profit in your work. How to quickly solve problems with people once you have their rapport. Secret techniques that super-successful communicators use. How to persuade people without them knowing they are being persuaded. The three most important keys all successful communicators use. Why great service is better for your business in the long run. How to know what's most important to your client or boss-so you can focus on that.
Navigating Difficult Conversations with Clients WEBCAST
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Your Desk
1.0 Credits
Communication. Negotiation. Conflict. Persuasion. Management. Leadership. Customer service.
The Role of HR in Business Sustainability WEBCAST
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Your Desk
1.2 Credits
What is "sustainability" in business today? SHRM publications about sustainability. Sustainability for the world, organizations and individuals. Key HR opportunities for promoting sustainability to improve performance and reduce risk.
Budgeting: Presenting and Communicating your 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.
Data Extraction, Transformation, Validation the Right Data Sources for Analysis WEBCAST
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Your Desk
2.0 Credits
Understand various data types. Structured vs. unstructured data. Completeness and validation testing. Selecting the right data sources for the job. Risks and pitfalls to avoid.
Common Financial Statement Disclosures WEBINAR
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Your Desk
2.0 Credits
General disclosures about the entity and its environment. Common critical information useful to financial statement readers for making economic decisions. Explain results of operations through information that supplements the face financial statements.
Washington Taxation for Service Businesses With Mark Hugh WEBCAST
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Your Desk
2.0 Credits
B&O tax basics. Includable gross income, deductions, reimbursements, interstate apportionment, credits, and local B&O taxes.
Taxation of the Construction Contractor WEBCAST
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Your Desk
4.0 Credits
Walkthrough of accounting methods and relevant elections under IRC 460. Illustrative examples and analysis. Review of pertinent cases and revenue rulings. Update of other IRS activity, including recent Tax Reform.
Federal Tax Update: Individual Form 1040 WEBCAST
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Your Desk
8.0 Credits
Review of recent federal legislation and administrative rulings. Review of recent modifications to tax forms. Review of small business tax law and administrative update changes. Review of retirement plan changes. Overall review of tax practice and procedures.
Not-For-Profit Conference 2024 WEBCAST
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Your Desk
17.0 Credits
FASB update Board buy-in and board training. Single audit update Updates to state and local tax Solutions to enhance your audit readiness. AI tools for accountants can revolutionize your practice And more!
Yellow Book: Application of GAGAS Principles WEBCAST
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Your Desk
5.5 Credits
Foundation and principles for the use and application of generally accepted government auditing standards (GAGAS). General requirements for complying with the Yellow Book. Independence and professional judgment. Competence and continuing professional education. Quality control and peer review.
Aligning Analytics to COSO's Fraud Risk Management Principles WEBCAST
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Your Desk
1.0 Credits
COSO Fraud Risk Management Guide. Aligning data analytics considerations to an effective fraud risk management program. How to implement and sustain an effective forensic data analytics program as part of an effective fraud risk management and compliance program.
How ESG Reports Can Help with Recruitment & Retention WEBCAST
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Your Desk
1.0 Credits
ESG reports.
Tax Elections: Beware of the Minefield WEBCAST
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Your Desk
2.0 Credits
Tax elections for various entities. Tax elections relevant for accounting matters. Tax elections involving special items.
Understanding the New Forms K-2 and K-3 WEBINAR
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Your Desk
2.0 Credits
Introduction to Schedules K-2 and K-3. Review the filing requirements. Discuss the different parts of the schedules and what needs to be included.
Building Your Own Library of Anti-fraud and Continuous Monitoring Tests WEBCAST
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Your Desk
1.0 Credits
Build your own forensic data analytics tests around vendors, customers or employees. Expand your knowledge and library of available anti-fraud tests and behavioral algorithms. Align the right tests to the appropriate risks. Practical applications and use cases.
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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