CPE Catalog & Events
Prevention and Detection of Fraud In Small Businesses WEBCAST
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Your Desk
4.0 Credits
The importance of the control environment. The three most common behavioral red flags exhibited by perpetrators. Why it is much more cost effective to prevent fraud than it is to detect fraud. The reason why the small business owner/auditor should think about how they would steal. Who steals and why. Common myths about stealing that are not true. Understanding the concept of risk management.
AI and Data Analytics for Auditing - The Big Picture WEBCAST
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Your Desk
2.0 Credits
Data analytics and AI in auditing and accounting.
CFO - Corporate Performance Management WEBCAST
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Your Desk
8.0 Credits
Corporate performance management. Effective management accounting. Driver based budgeting. Business intelligence and data analytics.
Federal Tax Update - C and S Corporations, Partnerships and LLCs (Forms 1120, 1120S and 1065) with Pat Garverick WEBCAST
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Your Desk
8.0 Credits
Federal business income tax provisions and tax forms/schedules that will affect the 2024 tax returns and 2025 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. The most recent business income tax legislation passed to date. Numerous business income tax. Issues related to compensation, distributions, liquidations, self-employment taxes, and retirement plans. Any changes to the Forms 1120, 1120S, and 1065 and other related schedules and forms.
Advanced Staff Tax Training: Individual WEBCAST
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Your Desk
8.0 Credits
Taxation of investments. Reporting of business income and losses from pass-through entities including loss limitations. Non-income taxes that impact individual income tax returns. Retirement contributions and planning. Alternative Minimum Tax (AMT). Social Security taxation. Charitable contribution planning with limitations.
IRS Highly Effective Penalty Relief Strategies WEBINAR
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Your Desk
1.0 Credits
The basis for penalty relief. Differing options for penalty relief. Employing an effective strategy using different forms of penalty relief. Appealing any proposed rejections. A clever penalty relief strategy for full pay case.
Analyzing Financial Statements WEBINAR
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Your Desk
2.0 Credits
Balance sheet analysis. Income statement analysis. Cash flow statement analysis. Clues in the notes and MD&A. Industry nuances.
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.
Combating Internal Fraud WEBCAST
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Your Desk
2.0 Credits
Understand why internal fraud occurs. Review policies, procedures and control measures designed to fight fraud.
Payroll Essentials: Payroll Returns Done Right WEBINAR
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Your Desk
2.0 Credits
Introduction to common payroll taxes and related payroll forms. Filing out, reconciling, and filing payroll returns. Due dates and filing requirements.
Advanced Management and Leadership Essentials Mini-Course WEBCAST
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Your Desk
2.0 Credits
Leading Others. Coaching and Developing Staff. Building Leadership Communication Skills. Helping the Firm Grow.
Business Fraud Update and Managing the Risk of Fraud WEBCAST
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Your Desk
8.0 Credits
Business fraud. Fraud risk management. Fraud risk assessments. Data analytics. Digital analysis
Triple Your Memory, Prevent Dementia and Halve Your Stress - Part 2 WEBCAST
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Your Desk
4.0 Credits
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 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 lifestyle.
Diversity, Inclusion, Equity and Belonging WEBCAST
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Your Desk
1.0 Credits
Why you should be thinking about inclusion. How racism impacts your workplace at all. Where you might be vulnerable and unaware.
Promoting Mental Health in the Workplace to Prevent Violence WEBCAST
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Your Desk
1.0 Credits
Mental health awareness.
Annual Tax Update WEBCAST
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Your Desk
8.0 Credits
Federal tax changes and developments during 2024, and pending changes, including legislative, administrative, and procedural changes. The latest statutory, regulatory, and judicial developments impacting tax issues.
The Complete Guide to the Preparation of Form 1041 WEBCAST
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Your Desk
8.0 Credits
How to prepare a Form 1041. Specific issues regarding a decedent's estate. Specific issues regarding a trust. Understanding the basics of Subchapter J of the Internal Revenue Code. How to comply with the tax compliance issue. Case studies regarding reading an estate document. Understanding of distributable net income (DNI). Understanding of income in respect of a decedent (IRD). Line-by-line instruction.
101 Tax Planning Ideas WEBCAST
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Your Desk
8.0 Credits
Planning opportunities in the tax formula. Different types of planning. Frequently used planning techniques. Qualitative and quantitative considerations. The connection between tax planning and other financial planning areas, such as retirement, investment, insurance, and estate planning. Looking to the past, present, and future as we plan.
Accounting Fraud WEBCAST
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Your Desk
8.0 Credits
The elements of fraud and the Fraud Triangle Theory. Types of fraud with a focus on management fraud. Best practices in fraud detection and deterrence.
Exploring the A-B-C-D of the Digital Age and their Impact on Accounting WEBCAST
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Your Desk
1.0 Credits
Artificial Intelligence. Blockchain. Cybersecurity.
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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