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
Inventory, Expense and Payroll Fraud WEBCAST
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Your Desk
2.0 Credits
Methods of committing inventory, expense and payroll fraud. What to look for when observing inventory. Detection of inventory fraud. How to recognize fictitious expenses. How to recognize altered expenses. Indicators of fake documentation. The three main reasons we ask for documentation. Detection and prevention of ghost employees.
Achieving Balance in Work and Life - Part 2 WEBCAST
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Your Desk
4.0 Credits
Why we get off balance and how to overcome those tendencies. Methods that turbo charge motivation, health and happiness. The power of culture and friends to affect our lives. The importance of clear intention in order to effect change that lasts.
K2'S 2022 Everything Google! Their Most Effective Tools, Apps & Services WEBCAST
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Your Desk
4.0 Credits
Computer software. Google.
The SECURE Act 2.0 - Planning Opportunities for Individuals WEBCAST
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Your Desk
1.0 Credits
Implications for individuals. Changes to the Saver's Credit. Changing the required minimum distribution rules for Roth 401(k)s. Changes to required beginning dates for required minimum distributions of retirement plans. Penalty free withdrawals for certain emergency expenses. Special provisions for firefighters and military personnel spouses. Increases in catch-up contributions. Impact on 529 plans. Opportunities for student loan payment matching.
SAS No. 122, AU 315, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement WEBCAST
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Your Desk
3.0 Credits
How the effect of a misstatement due to error affects the scope of our audit vs a misstatement due to fraud. Inquiries of management and others. The audit planning process: when we start and when we stop. The importance of brainstorming and what two things should a talk about. Revisions of our risk assessment. Determining materiality.
What If Your Client Didn't Take Reasonable Compensation? WEBINAR
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Your Desk
1.0 Credits
Review best practices to help your client evaluate if an S election is an appropriate choice. How to be proactive and head off common reasonable compensation issues before they happen. Explore strategies for cash management if cash isn't available at year end. Explore what’s at stake when reasonable compensation isn’t paid timely.
K2's 2023 Technology For CPAs - Don't Get Left Behind WEBCAST
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Your Desk
8.0 Credits
Emerging technologies all business professionals should know. Considerations associated with upgrading to Windows 11. Practical options for protecting your data. New features in commonly used applications such as Excel and Adobe Acrobat DC.
Yellow Book: Staying Compliant with Government Auditing Standards WEBCAST
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Your Desk
8.0 Credits
Foundation and principles for the use and application of generally accepted government auditing standards (GAGAS). General requirements for complying with the Yellow Book. Ethics, independence, and professional judgment. Competence and continuing professional education. Quality control and peer review. Standards for financial audits. Standards for attestation engagements and reviews of financial statements. Fieldwork standards for performance audits. Reporting standards for performance audits.
Emotional Intelligence WEBCAST
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Your Desk
1.0 Credits
Emotions. Relationships.
The Top 5 HR Tools To Help You Do The Best Job Possible WEBCAST
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Your Desk
1.0 Credits
Provide an overview of Human Resources Solutions in the market. Understand how to integrate tools if one platform is insufficient. Consideration of team member experience in using HR tools.
Partnership Tax Updates WEBCAST
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Your Desk
2.0 Credits
Court decisions covering partnership issues such as TEFRA, Statute of Limitations, Economic Substance, and Sec. 754 Elections. IRS updates on Form K-2 and K-3. . Criteria for using the Domestic Filing Exception.
K2's 2023 Excel Tips, Tricks, and Techniques for Accountants WEBCAST
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Your Desk
8.0 Credits
Fundamental Excel techniques all accounting and financial professionals should know and use. Creating date-based calculations in Excel. How to create Excel templates. Key options you should enable in Excel. Linking data in Excel.
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.
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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