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 Shredding Your Servers And Going Virtual WEBCAST
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Your Desk
2.0 Credits
Regulatory requirements like HIPPA, GLB, PCI, and more. Practical tips for dealing with service providers.
K2's 2023 Excel Essentials For Staff Accountants WEBCAST
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Your Desk
8.0 Credits
Best practices for creating and working with Excel workbooks. Effectively using Excel functions when creating formulas. The importance of PivotTables in modern reporting environments. Best practices for formatting your workbooks.
Get Known, Get Connected, Get Ahead: Personal Connection for Professional Results WEBCAST
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Your Desk
1.0 Credits
Relationships.
K2's 2023 Business Intelligence, Featuring Microsoft's Power BI Tools WEBCAST
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Your Desk
8.0 Credits
The importance of Business Intelligence in today's business climate. Differentiating between Power BI licensing options. A hands-on approach to creating effective Power BI reports and dashboards.
Why Can't We All Just Get Along? Understanding & Appreciating Our Differences WEBCAST
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Your Desk
1.0 Credits
Emotional intelligence. Communication. Teamwork.
K2's 2023 Now Is The Time to Automate WEBCAST
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Your Desk
2.0 Credits
Which automation tools should you initially focus on. How to automate everyday tasks in accounts payable, banking, and approval workflows. Common automation pitfalls.
Collaborative Communications: Working with Diverse Styles WEBCAST
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Your Desk
2.5 Credits
Communications.
K2's 2023 Microsoft Access - Tables, Queries, And Beyond WEBCAST
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Your Desk
8.0 Credits
Understanding database principles, including differentiating between databases and spreadsheets. How to create tables and relate tables in the same database. Creating and using queries. Building forms and reports in Access.
K2's 2023 Excel Best Practices WEBCAST
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Your Desk
8.0 Credits
Best practices associated with creating Excel workbooks, including managing workbooks. How to secure Excel workbooks. Collaboration options and best practices in Excel. Effective reporting techniques in Excel.
Proven Controls to Steer You Clear of Fraud WEBCAST
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Your Desk
4.0 Credits
Fraud's cost -- ACFE's Report to the Nations. Ancillary costs. Why good folks go bad -- What studies indicate. Five interesting findings. Red flags. Combating fraud with controls. Fraud checklists.
Negotiation Strategy: What to do Before, During and After WEBCAST
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Your Desk
2.0 Credits
Negotiation.
Postmortem Estate Planning Primer WEBCAST
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Your Desk
2.0 Credits
Alternative valuation date (AVD) issues. Portability Issues. Installment payments of estate taxes (IRC Section 6166). QTIP elections under IRC Section 2056(b)(7). The use of qualified disclaimers. Basis issues. Final income tax return of the decedent. Medical expenses of final illness. Savings bond interest acceleration. Estate fiscal year and accounting method elections. The sixty-five-day rule election. Income and deductions in respect of the decedent (IRD).
Connected Leadership: Foster and Retain an Engaged Team WEBCAST
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Your Desk
2.0 Credits
Leadership.
K2's 2023 Ripped From The Headlines WEBCAST
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Your Desk
2.0 Credits
Malware, ransomware, data breach, and incident response tips. Internal control failures that resulted in the theft of assets or unauthorized manipulation of data. User authentication and security awareness training.
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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