CPE Catalog & Events
2024 Common Deficiencies in SSARS Engagements WEBCAST
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Your Desk
4.0 Credits
Preparation. Compilation. Review.
Case Studies in Accounting Fraud WEBCAST
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Your Desk
4.0 Credits
Major financial statement frauds, including sales and other types of revenue, estimates, earnings management and cut-off. Major misappropriation of asset fraud schemes, including skimming, larceny, and additional schemes that occur in inventory, payables and other accounts. Review of cases involving common fraud schemes.
IRS Revenue Officers, Field Collection, and Best Practices WEBINAR
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Your Desk
1.0 Credits
Handling field collection personnel. Using the IRM and collection timeframes to leverage resolutions. Field collection case processing. Working around the Revenue Officer mentality.
Revenue: Special Implementation Guide-ASC Topic 606-10-55 WEBCAST
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Your Desk
2.0 Credits
FASB ASC 606, Revenue from Contracts with Customers. All recently released updates to ASC Topic 606.
Why Can't We All Just Get Along? Understanding and Appreciating Our Differences WEBCAST
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Your Desk
1.0 Credits
Emotional intelligence. Communication. Teamwork.
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.
2024 Design Flexible Work Options To Attract and Retain Your Workforce WEBCAST
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Your Desk
1.0 Credits
Flexible work options. Employee engagement. Talent management strategy.
Appreciation Intelligence: The New AI WEBCAST
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Your Desk
1.0 Credits
Languages of appreciation. Appreciation strategies.
The Washington Capital Gains Tax WEBCAST
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Your Desk
1.0 Credits
Washington capital gains tax.
Financial Reporting: Assets and Liabilities-U.S. GAAP vs IFRS WEBCAST
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Your Desk
2.0 Credits
Inventories. PPE. Intangible assets. Investment property. Impairment of assets. Financial instruments. Provisions. Leases. Income taxes.
New Manager Series: Next Level Conversations, Next Level Results WEBCAST
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Your Desk
2.0 Credits
Leadership development. Team development. Coaching. One-on-one meetings.
Retirement Planning: IRAs WEBINAR
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Your Desk
1.0 Credits
IRA types and basic requirements. MAGI thresholds for traditional and Roth IRA's. IRA distributions. Handling coronavirus distributions. Handling Roth IRA distributions. Required minimum distributions. Qualified charitable distributions.
Key Cybersecurity Controls for CPAs WEBINAR
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Your Desk
2.0 Credits
The five key tenets of cybersecurity: Identify, Detect, Protect, Respond, Recover. Review specific cybersecurity controls within each of the five cybersecurity tenets. How to appropriately assess key cybersecurity controls.
Defining Where and Why Internal Controls are Needed WEBCAST
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Your Desk
2.0 Credits
Control design basics. Areas or segments of an enterprise to control. Controls to reduce risk. Controls to drive operations.
Project Management for Finance Professionals WEBCAST
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Your Desk
8.0 Credits
Project management is a way of thinking and managing. Identifying projects, needs, objectives, and deliverables. Project feasibility evaluation. Life cycle of a project. What causes projects to fail. Establishing the project scope and preventing "project creep." Defining and managing stakeholders. Organizational politics and conflict management. Establishing the detailed schedule. Introduction to project management software.
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.
The Many Faces of Fraud Shedding Light on the Tactics of Modern Day Swindlers WEBCAST
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Your Desk
2.0 Credits
Understanding fraud. Psychology and motivation of fraudsters. Detection and prevention strategies. Real world case studies. Effective fraud management.
Prix Fixe: Charitable Registration: What Does it Take to be Compliant? WEBINAR
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Your Desk
1.0 Credits
The U.S. state charitable registration requirements. online fundraising compliance. Why compliance should be a priority. Registration costs. How to manage registrations.
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.
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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