CPE Catalog & Events
Accounting for Income Taxes (ASC 740) WEBCAST
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Your Desk
16.0 Credits
Types and sources of deferred tax assets and liabilities. Temporary and other than temporary book/tax differences. Determining current and deferred tax expense or benefit in each reporting period. Reporting and classifying deferred tax assets and liabilities and income tax expense.
The Washington Capital Gains Tax WEBCAST
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Your Desk
1.0 Credits
Washington capital gains tax.
Audit 106: Internal Control Fundamentals - Evaluating Design WEBINAR
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Your Desk
2.0 Credits
Responsibilities for gaining an understanding of the entity and its environment. The inter-relationship of the five foundational components of the COSO internal control integrated framework. Various methods for documenting and evaluating the design and implementation of internal control over financial reporting. Identifying critical elements of entity-level and transactional-level controls. Case studies related to identifying deficiencies in internal control documentation.
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.
Member Exclusive: 2025 New Year Tax Update: A Comprehensive Guide with Art Werner WEBINAR
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Your Desk
1.0 Credits
New tax legislation, recent IRS updates, and key court cases.
State of the Art Tax Strategies for Purchases and Sales of Property Part 1 WEBCAST
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Your Desk
2.0 Credits
General overview of sale and purchase of assets. Partial dispositions. Distinguishing between repairs and capitalizable improvements for real property. Allocating the purchase price in purchases of real estate and stock. Maximizing the de minimis rule in remodels. Increasing Federal tax deductions on the purchase of property. Decreasing Federal tax on the sale of property.
Real Estate Taxation WEBCAST
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Your Desk
8.0 Credits
California property taxation-updated in light of Proposition 19 passage. Qualified business income deductions [IRC Sec. 199A]. Opportunity zone deferral related to real estate [IRC Sec. 1400Z-2]. Passive activities loss rules [IRC Sec. 469]. Real estate professional rules [IRC Sec. 469(c)(7)]. Interest expense deduction rules [IRC Sec. 163]. Home sale exclusion [IRC Sec. 121]. 1031 exchanges. Estate planning and gifting with real estate.
Strategies for Tax Dispute Resolution WEBCAST
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Your Desk
8.0 Credits
Examination process: organization of IRS, standards for return selection; AICPA SSTS (revised), Circular 230 guidelines, amended returns and approaches to resolving examination problems. Civil penalties, delinquency penalties, accuracy-related penalty, fraud penalty, preparer penalty, promoter and protestor penalties and foreign information return penalty regime. Audits and administrative appeals, nature and scope; docketed v. nondocketed appeals, appeals conferences and settlement approaches. Collection process: significance of assessment; nature of tax liens and levies, installment agreements, collection due process, offers in compromise and bankruptcy. Tax fraud: civil tax fraud badges, criminal tax fraud violations, defenses, voluntary disclosures the role of Kovel accountant. Judicial proceedings: Tax Court process, federal district court, Court of Federal Claims and California Superior Court.
Steps to Stop External Fraud WEBCAST
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Your Desk
2.0 Credits
Types of external fraud. Considerations as organizations work to reduce fraud risk. External fraud and known parties. External fraud unknown perpetrators.
Reporting Consolidated 1099s for Investments WEBCAST
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Your Desk
3.0 Credits
History of 1099 reporting of securities dividends, interest, OID and gain/loss. Elections versus required reporting of amortization/accretion. Examples using actual 1099 forms.
State of the Art Tax Strategies for Purchases and Sales of Property Part 2 WEBCAST
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Your Desk
2.0 Credits
Like-kind exchanges. Qualified opportunity funds. Reducing recapture income on sale of property. Being a "two-move chess player" - setting the stage for a later sale of property.
Accounting Data Analytics Mini-Course WEBCAST
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Your Desk
2.0 Credits
Accounting data analytics.
ChatGPT and IRS Taxation Law Research WEBINAR
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Your Desk
2.0 Credits
Utilizing ChatGPT for IRS tax law research: principles and practices. Navigating IRS databases using advanced AI techniques. Using IRS prompt templates: in-depth analysis and application. ChatGPT in action: case studies and real-world scenarios. Exploring IRS tax laws: strategies, loopholes, and compliance. Error prevention and correction in tax law research. Future trends: AI's evolving role in taxation and accounting.
6 Practical Strategies To Promote Diversity and Inclusion In Your Workplace WEBCAST
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Your Desk
1.0 Credits
Communication. Leadership. Character. Behavior.
Prix Fixe: The Triple Play - Tax Incentives for Energy Efficient Builders, Developers and Designers WEBINAR
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Your Desk
1.0 Credits
R&D Tax Credit, 45L Tax Credit, Energy Star, and the 179D Deduction.
2025 Individual Tax Update: Form 1040 Essentials WEBCAST
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Your Desk
8.0 Credits
Form 1040: precise tax submissions. Recent tax code changes: updated filings. IRC sections analysis: understanding tax regulations. Updates in income taxation: compliance assurance. New credits and deductions: maximizing benefits. Complex income issues: tailored strategies. Itemized deductions: informed client benefits. Health considerations: maximizing financial benefits. Regulatory shifts: implications on tax strategies. Tax planning strategies: client financial success.
Comprehensive Partnership Taxation Form 1065 WEBCAST
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Your Desk
8.0 Credits
Special and targeted allocations. Proper calculation of outside and inside tax basis. Tax consequences of distributions including the impact of "hot assets". Transfer of partnership interests. Issuance of partnership interests to service partners.
Pricing Client Accounting Services WEBCAST
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Your Desk
2.0 Credits
Understand how psychology influences your pricing decisions. Learn how behavioral economic effects influence pricing. Comprehend what and how people buy. How to develop and price options. Using the Stan Shih Smile Curve to determine the value of various services.
Leading with Innovation: Insights from the Savannah Bananas Success Story WEBCAST presented by the Iowa Society of CPAs - Free Member Only Event
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Your Desk
1.0 Credits
Learn leadership strategies focused on creativity, managing change, and taking calculated risks that drive success.
How AI Is Automating Internal Control WEBINAR
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Your Desk
4.0 Credits
An explanation of Artificial Intelligence (AI). Specific ways AI is replacing human cognition. What is on the internal control horizon related to AI and other technologies.
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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