CPE Catalog & Events
Annual Accounting and Auditing Update WEBCAST
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Your Desk
8.0 Credits
Highlights of recently issued mainstream FASB updates (ASUs). Analysis of PCC accounting standards for private companies. Discussion and analysis of recently issued auditing standards (GAAS) and Attestation Standards (SSAE). Discussion and analysis of recently issued SSARS standards.
2024 Business Tax Update with Steve Dilley WEBCAST
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Your Desk
2.0 Credits
Update on significant business tax developments related to cases and rulings. Business provisions of any recent legislation impacting business entities. Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation. Recent developments impacting partnership and S corporations, including any changes to Forms 1065 and 1120S.
S Corporations: Built-in Gain Tax WEBCAST
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Your Desk
2.0 Credits
Identification of facts that could cause the imposition of the built-in gain tax. The calculation of the tax on "net recognized built-in gain" during the "recognition period". The meaning of "current mandatory double tax". The aggregate limitation based on "net unrealized built-in gain". The limitation based on the "gain" that existed at conversion. The importance of valuation analysis at conversion. The taxable income limitation. Using existing corporate net operating losses and tax credits. Tax planning ideas and strategies to minimize or avoid the tax on the built-in gain.
Like-kind Exchanges in Real Estate Transactions WEBINAR
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Your Desk
2.0 Credits
Like-kind exchanges have been hailed as one of the few legal tax shelters still available for real property investments, but it is really a result of favored tax policy. These relatively straight-forward concepts can help a company significantly improve cash flow by deferring its tax liability. These concepts will be illustrated by real-life examples that present a novel approach to like-kind exchanges as a useful and practical tax-planning idea.
Revenue Recognition for Private Entities WEBCAST
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Your Desk
4.0 Credits
Analysis of requirements for revenue recognition under ASC 606. Discussion of the requirements for auditing revenue transactions. Analysis of internal control and fraud risk aspects. Identification of high-risk areas of revenue recognition. Suggested procedures for identified risks.
ChatGPT and Advanced Financial Analysis for Accountants WEBINAR
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Your Desk
2.0 Credits
Financial modeling with ChatGPT integration. Advanced ratio analysis techniques. Risk assessment and scenario analysis. Valuation methods and ChatGPT applications. Utilizing performance metrics in financial analysis. Data analysis and interpretation with ai. Investment analysis enhanced by ChatGPT.
Eight Strategies for Mastering the AI Wave WEBCAST
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Your Desk
2.0 Credits
The challenge of the pace of AI and emerging technologies. The relationship between technology and productivity. Increase your productivity with tools you already use. Recognize the relationship between productivity and value.
How-To Guide to Fraud Investigations WEBINAR
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Your Desk
2.0 Credits
Typical asset misappropriation schemes and how they are carried out. Red flags of asset misappropriation schemes. Data analysis, including financial ratios that may identify irregularities. Analyzing financial statements for fraud investigations. In-depth asset misappropriation case study.
2024 Accounting and Attestation for ESG WEBCAST
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Your Desk
2.0 Credits
ESG. Sustainability.
Excel - Auditing Your Spreadsheets for Maximum Accuracy WEBINAR
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Your Desk
2.0 Credits
Proofing techniques. Excel Auditing Tools. Using the Data Validation feature. Techniques to cross-foot and validate your spreadsheets.
Divorce Concerns: Taxes, Valuation, Finances, Retirement and Obligations WEBCAST
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Your Desk
8.0 Credits
Divorce and ongoing payment issues dealing with alimony and child support. Documents protecting a client going forward, including pre-nuptials, cohabitation agreements, post-nuptials and many others. Advanced income tax issues, including like-kind exchanges, filing status issues, credits and asset sales. Advanced retirement issues, including dissecting qualified, personal retirement, and nonqualified plans, QDROs, past and defunct plans, and using retirement assets to equalize assets. High-level valuation issues, including closely held business, stock redemptions, partnership redemptions and stock options.
Federal Tax Update with Greg and George WEBCAST
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Your Desk
8.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
2024 Crypto, Blockchain and Taxes WEBCAST
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Your Desk
2.0 Credits
Understanding blockchain and cryptocurrency. Major features, benefits, and risks of blockchain and cryptocurrency. Tax strategies for cryptocurrency transactions and compliance. Implementing blockchain in business accounting systems. Navigating estate planning with digital assets.
Preparation, Compilations and Reviews-A Practical Workshop WEBCAST
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Your Desk
8.0 Credits
Preparation. Compilations and reviews.
Prix Fixe: Foreign Gifts and Foreign Trusts: Taxpayers Still Seeking Guidance after Two Government Concessions WEBINAR
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Your Desk
1.0 Credits
Clarity on critical foreign gift and trust issues.
Accounting for Leases WEBCAST
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Your Desk
2.6 Credits
Accounting. Finance. Financial statement preparation.
AI and You WEBCAST
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Your Desk
1.0 Credits
Leadership. Future of work. Workforce planning. Change management. Technology in HR. Job redesign.
2025 Business Tax Update: Staying Ahead in Business Taxation WEBCAST
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Your Desk
8.0 Credits
Thorough exploration of essential IRC Sections pertinent to business income taxation. Comprehensive assessment of recent changes and updates in business taxation. Examination of business changes arising from significant legislative updates. Analysis of pertinent tax code sections, including Section 199A. Addressing tax considerations for various business schedules (C, F, and E). Navigating partnership, corporation, and LLC taxation issues. Unpacking the complexities of COVID-19-related subsidies and their tax implications. Interaction of Code Section 461(l) with Section 382 and carryover rules. Understanding defaulted loans, bankruptcy implications, and their tax treatment. Grasping the impact of the CARES, HEROES, and HEALS acts on business income taxation. Special rules governing the business use of a home. Reporting requirements for converting personal use property to business use.
Appreciation Intelligence: The New AI WEBCAST
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Your Desk
1.0 Credits
Languages of appreciation. Appreciation strategies.
Implementation of AICPA Quality Management Standards WEBCAST
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Your Desk
4.0 Credits
Overview of the new standards, including discussion of relevant changes to existing quality control requirements. Implementation guidance for a risk-based approach to quality management that is customized to small and medium firms, including sole proprietors. Analysis and determination of root causes for quality risk determination. Examples of responses to identified quality risks. Guidance on approaches to monitoring and remediation.
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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