CPE Catalog & Events
Why Auditors Fail To Detect Fraud WEBCAST
-
Your Desk
2.0 Credits
Reasons auditors fail to detect fraud. Willful ignorance. SAS No. 82. Additional documentation. How and who to talk to. Determining the tone at the top. How to determine intent. If you expect it, you will see it.
K2's 2023 Accessing And Managing Data In Excel WEBCAST
-
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 WEBC
-
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.
Navigating Difficult Conversations with Clients WEBCAST
-
Your Desk
1.0 Credits
Communication. Negotiation. Conflict. Persuasion. Management. Leadership. Customer service.
Achieving Balance in Work and Life - Part 1 WEBCAST
-
Your Desk
4.0 Credits
Why the brain can remember some things a hundred times better than others. Why we typically forget names and faces, and what can be done about it. How our emotions follow the motion of our body, and how that can be used to instill instant confidence. How to tap into a completely relaxed and/or confident state of mind in 10 seconds or less using advanced hypnotic conditioning and Neuro-Linguistic Programming techniques. How to prevent dementia and brain "fog" using specific supplements and exercise. How to stay motivated to use the methods outlined in this course to advance your career and achieve a higher quality of life. How to use the concept of constant learning to help you maintain a balanced and fulfilling.
KPI Bootcamp for Small Businesses WEBCAST
-
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.
360 Budgeting: A Holistic Approach to Process and Solutions WEBCAST
-
Your Desk
8.0 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.
Starting a Fraud Investigation WEBINAR
-
Your Desk
2.0 Credits
Assembling the fraud investigation team. Managing and supervising staff. Obtaining and managing evidence. Background checks. Public records searches. Digital data analysis. Interviewing techniques.
Surgent's Top 10 Tax Topics This Year WEBCAST
-
Your Desk
8.0 Credits
Tax guide to exit planning. Partnership considerations: Section 754 elections and section 743. C to S corporation conversions. Recurring basis issues. At-risk basis rules and Form 6198. New developments relating to IRS audits. Status of audits for high-income and high-net-worth individuals. The 2023 Dirty Dozen. Residency and domicile. Crowdfunding: basic economics and related tax consequences. Choosing the right business entity.
ABC Trust Planning and the Portable Exclusion WEBCAST
-
Your Desk
8.0 Credits
The interplay of the estate, gift, generation-skipping, and income taxes. Claiming and protecting the portable exclusion. Marital deduction planning: rules for and reasons to use Survivor's and QTIP trusts. "B" (Bypass) trusts. "A" (Survivor's)/"C" (QTIP) trusts planning. What planners should tell their wealthy clients after the issuance of the Clawback Regulations.
Tax Collection Defense WEBCAST
-
Your Desk
8.0 Credits
Assessment and attachment rules-tax assessment procedures and attachment of the assessment lien to property, including community property. Tax liens-perfection and priority rules in general and for specific assets and relief from liens. Tax levies and seizures-taxpayer rights and defenses; third party rights. Dealing with the collection officers and representatives. Collection appeals and resolutions. Judicial actions: collection due process (CDP), injunctions and IRS suits.
Are Those Independent Contractors Really Independent Contractors? WEBCAST
-
Your Desk
1.0 Credits
Classification of workers as employees or independent contractors.
Navigating Difficult Conversations with Coworkers WEBCAST
-
Your Desk
1.0 Credits
Communication. Negotiation. Conflict. Persuasion. Management. Leadership.
Cryptocurrency Taxation: Nuts, Bolts and Tax Law Updates WEBCAST
-
Your Desk
2.0 Credits
Cryptocurrency. NFTs.
International Tax Issues for Athletes and Entertainers WEBCAST
-
Your Desk
2.0 Credits
Determine the residency of an international athlete or entertainer. Identify methods to avoid double taxation for U.S. athletes and entertainers operating abroad. Know when a foreign athlete or entertainer is subject to tax in the United States. Determine how the IRS taxes compensation of foreign athletes and entertainers via withholding taxes. Central Withholding Agreements to reduce withholding taxes. How treaties can impact the taxation of international athletes and entertainers.
Social Media: The Bare Necessities WEBCAST
-
Your Desk
1.0 Credits
Communication. Social media. Marketing. Publicity. Public relations. Business strategy.
SAS No. 122, AU 240, Consideration of Fraud in a Financial Statement Audit WEBCAST
-
Your Desk
3.0 Credits
The importance of professional skepticism. The dangers of making assumptions. How to listen and understand the answer to a question. Why it is important to leave all of your expectations at home. Anticipation and why it's so dangerous. Determining materiality. The fraud triangle. Thinking about, given a set of circumstances, how you would steal. Management and the tone at the top.
Achieving Balance in Work and Life - Part 2 WEBCAST
-
Your Desk
4.0 Credits
Why we get off balance and how to overcome those tendencies. Methods that turbo charge motivation, health and happiness. The power of culture and friends to affect our lives. The importance of clear intention in order to effect change that lasts.
Become Rich Without Selling Your Soul WEBCAST
-
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.
Not finding what you're looking for? Click the Change Category bar above for more options!
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