CPE Catalog & Events
International Tax Conference 2024
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Bellevue
8.0 Credits
The International Tax Conference will highlight the new laws, rules and trends affecting your international tax practice, including: Immigration planning from an attorneys perspective. Corporate mergers and acquisitions. U.S. estate planning for U.S. persons with international beneficiaries. Foreign pensions as a PFIC. IRS – 962 filing. GILTI election.
Women's Leadership Summit 2024
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Newcastle
8.0 Credits
Grow Your Career, Grow Your Business: Learn actionable lessons from corporate success stories that can propel your professional journey. Unlock Your Full Potential: Dive into nutritional strategies that fuel both mind and body, helping you thrive in all aspects of life. Harmonize Career and Well-Being: Find balance, reduce stress, and enhance productivity by aligning your work life with self-care practices. Embrace Unstoppable Courage: Break free from limitations, conquer fears, and dare to thrive beyond your comfort zone. Create Leaders, Not Leavers: Cultivate leadership skills that empower you to create positive impact and inspire others to stay, not leave.
Washington State Tax Conference 2024
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Tukwila
8.0 Credits
Get up to speed on the latest legislative changes affecting tax law and rules in Washington and beyond. Learn how to comply with the new requirements and adapt to the changing environment. Hear from experienced tax attorney who will discuss the most important and relevant tax cases of the year, including Landis v. Department of Revenue and Antio v. Department of Revenue. Learn how these cases impact your tax practice and apply the lessons learned to your own situations. Explore the complexities and controversies surrounding the new capital gains tax in Washington. Learn how to calculate and report your capital gains, as well as how to avoid or reduce your tax liability. Find out what fixes and clarifications are being proposed or implemented by the legislature and the Department of Revenue. Understand the principles and methods of service apportionment in Washington and other states. Learn how to determine the source of your service income and allocate it to the appropriate jurisdictions. Discover the best practices and common pitfalls of service apportionment and how to resolve any issues or disputes. Stay on top of the latest developments and trends in multistate income taxation. Learn how to navigate the different rules and regulations of various states and how to manage your multistate tax obligations. Gain insights and tips from multistate tax experts and practitioners. Get a comprehensive overview of the current state of Oregon tax law and policy. Learn about the major changes and updates that have occurred or are expected to occur in the near future. Find out how these changes affect your Oregon tax filings and plan accordingly. Review the key aspects and requirements of Washington payroll related taxes, such as Labor and Industries (L&I), Employment Security Department (ESD), and Paid Family and Medical Leave (PFML). Learn how avoid penalties and interest by following the best practices and guidelines of payroll tax compliance. Learn about the scope and application of Washington sales and use tax on digital goods, digital automated services, and advertising. Find out how to classify and tax these transactions and how to deal with any nexus or sourcing issues. Understand the implications and challenges of the digital economy and how to stay ahead of the curve.
WSCPA Membership Summit 2024
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Bellevue
8.0 Credits
The WSCPA Membership Summit will begin with the WSCPA Annual Meeting, where you will meet the new WSCPA Board. Multiple sessions throughout the day will include: Annual meeting State and national updates Professional issues update Artificial intelligence Student pipeline round tables Fraud schemes that effect clients Building resilient teams Art of influential conversation
DEI in the Remote Work Era WEBCAST
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Your Desk
1.0 Credits
DEI. Employee engagement. Remote work. Organizational culture. Employee relations.
K2's 2023 OneDrive's Best Practices WEBCAST
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Your Desk
1.0 Credits
Synchronizing your files to your desktop pc. Working with shared files. Managing different versions of files. Understanding how OneDrive works with OneNote, Teams, and SharePoint.
K2's 2023 Microsoft 365/Office 365 - All The Things You Need To Know WEBCAST
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Your Desk
8.0 Credits
Understanding the Microsoft 365/Office 365 subscription model. Working with vital 365-based apps and services. Using Teams as your primary collaboration tool. Taking advantage of lesser-known features and services in a Microsoft 365/Office 365 subscription.
Using ChatGPT with Excel WEBINAR
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Your Desk
2.0 Credits
Introduction to ChatGPT and other AI (Artificial Intelligence) language models. Discussion of best practices for using ChatGPT with Excel. Use ChatGPT to create, debug and explain formulas. Use ChatGPT to learn how to use Excel features. Use ChatGPT to automate repetitive tasks in Excel. Use ChatGPT to easily create macros.
K2's 2023 QuickBooks for Accountants WEBCAST
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Your Desk
8.0 Credits
New features in QuickBooks Desktop and Online. Enhancing internal controls in QuickBooks-based environments. Improving financial and operational reporting when using QuickBooks and QuickBooks Online. Best practices for setting up companies.
K2's 2023 Simplifying And Economizing Your Tech Stack WEBCAST
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Your Desk
1.0 Credits
Identifying the tech tools you need and those you don't. Canceling unnecessary licenses and subscription services.
Employee Retention: A New Way of Thinking WEBCAST
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Your Desk
1.0 Credits
Employee relations. Leadership.
Performance Targets That Deliver Results Without Burnout WEBCAST
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Your Desk
1.0 Credits
Performance target design. Target testing.
Prix Fixe: Value Pricing: An Essential Step to Staying Competitive WEBINAR
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Your Desk
1.0 Credits
Learn how to identify the unique value you provide to your clients and how to communicate that value effectively. Learn how to price your services based on the value you provide, rather than on the time and effort it takes to complete the work.
Diversity, Inclusion, Equity & 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.
K2'S 2022 Options To Automate Your Tax Preparation Workflow WEBCAST
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Your Desk
2.0 Credits
Tax automation software options. Learn about the best client collaboration options. Leave with a checklist of tools to consider your tax practice.
The Essentials of Fringe Benefit Planning WEBCAST
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Your Desk
2.0 Credits
An overview of the fringe benefit planning process. Understanding the needs of the business owner. Understanding the needs of the employees. Options under IRC Section 132 fringe benefit plans. Automobile issues. Disability issues. Dependent care issues. Medical issues. Long-term care issues. Life insurance issues. Education issues. Expense reimbursement issues. Cafeteria plan issues.
K2's 2023 Microsoft Teams WEBCAST
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Your Desk
4.0 Credits
Understanding the Teams platform. Communicating and collaborating in Teams. Adding applications and services to Teams. Extending Teams to individuals outside your organization.
K2'S 2022 Privacy Issues And Solutions - What You Need to Know! WEBCAST
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Your Desk
1.0 Credits
The most significant privacy threats today. Your browser and search engine and why they matter. Privacy policies - the fine print.
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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