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
K2's 2023 CPA Firm Update WEBCAST
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Your Desk
2.0 Credits
Software products by service lines. Innovation and automation tools. Specific technology stacks to improve productivity and profitability.
Motivating the Right Way - Get the Most From Your Staff! WEBINAR
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Your Desk
2.0 Credits
The issues and alternatives of motivation. Why many motivation tactics consistently fail. How to change your motivation tactics to enhance performance. The three things that every professional wants. The new science of effective motivation. How to motivate people today. An action plan to enhance motivation.
Project Management: Enhancing Ongoing Client Engagements WEBINAR
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Your Desk
2.0 Credits
Clarification between workflow and project management and the use of each. Leveraging the project charter to establish consistency and collaboration across teams for a quality client experience.
Tactics to Find Work Life Balance in a Complex World WEBINAR
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Your Desk
1.0 Credits
How to get more out of one's work. How to achieve greater balance between today's ever more demanding and complex demands of work without losing sight of what is important in daily routines. Example of how to develop and be challenged by your own personal bucket list.
Audit 503: Management - Being a Balanced Leader-Manager WEBINAR
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Your Desk
2.0 Credits
Differentiating between managing and leading, while highlighting the importance of each. Assessing your own natural management and leadership style. Adapting management and leadership styles to the specific circumstances. Becoming a catalyst for positive change. Overcoming barriers to successfully managing and leading. Successfully engaging in difficult conversations to minimize performance issues and conflict.
Appreciation Intelligence: The New AI WEBCAST
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Your Desk
1.0 Credits
Languages of appreciation. Appreciation strategies.
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.
GASB 96 -SBITA, GASB 94 P3, and GASB 87 Leases (Year 2) WEBCAST
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Your Desk
2.0 Credits
Requirements of GASB 96, GASB 94, and GASB 87. Implementation of GASB 96, 94 and 87.
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.
Tax Penalties and Penalty Abatement WEBINAR
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Your Desk
2.0 Credits
The basics of tax penalties. How CPAs can assist their clients with seeking penalty abatement.
2022 Tax Legislation: Inflation Reduction Act and CHIPS Act WEBINAR
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Your Desk
2.0 Credits
Inflation Reduction Act of 2022. The new 15% corporate AMT. Electric Vehicle Credits. Clean Commercial Vehicle Credits. 1% tax on the repurchase of corporate stock. Excess business losses. Clean Energy Tax Credits. Energy Efficient Home Improvement Credit. Energy Efficient Commercial Buildings Deduction (Section 179D). Research credits for small businesses. Excise taxes on fossil fuels. Green property depreciation. Additional funding for the IRS. Transfers of certain credits to an unrelated transferee. Creating Helpful Incentives to Produce Semiconductors (CHIPS) Act of 2022.
K2's 2023 Accounting Solutions Mid-Market WEBCAST
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Your Desk
1.0 Credits
Probable third-party solutions required. Accounting solutions for specific industries. Specific strategies to use in selecting a system. Guidance on preparatory steps and conversions.
Managing Change in an Ever-Changing Profession WEBCAST
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Your Desk
2.0 Credits
Business management. Hybrid work options.
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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