CPE Catalog & Events
Washington Ethics and New Developments with Mark Hugh 2023 - ON DEMAND
Available Until
TBD
4.0 Credits
Review the AICPA Code of Professional Conduct and key Washington differences. Discuss new developments at the national and state level in ethics in the last three years. Explore best practices for CPAs in public accounting and industry. Highlight emerging issues.
10 Key Rules for Mastering the SEPP/72(t) Exception to the 10% Early Distribution Penalty for IRAs and Employer Plans FLEXCAS
Available Until
Your Desk
1.0 Credits
Notice 2022-6. SEPP Penalty Exception. The Age 59 1/2 Factor
101 Financial Solutions: Diagnosis and Remedy ON DEMAND
Available Until
Your Desk
10.0 Credits
Pricing. Unrealistic break-even point. Excessive cost-to-production volume. Weak sales mix. Potential loss of a contract, and more.
1040 Workshop 2022 ON DEMAND
Available Until
Your Desk
31.0 Credits
Tax rates and tables. Filing status. Gross income. Dividends and distributions. Discharge of debt income. Exclusions from income. Nonbusiness and personal deductions. Education and medical expenses. Casualty and theft losses. Tax credits. Landlord's rental expenses. Health insurance costs. Home office deduction. Travel and entertainment expenses. Employee expense reimbursement and reporting. Automobile deductions. Fringe benefits. Methods of accounting. Expensing and depreciation. Amortization. Sales and exchanges of property. Home sale exclusion. Installment sales. Repossession. Involuntary conversions. At-risk rules. Like-kind exchanges. Retirement plans. IRAs. SIMPLEs. Passive loss rules. Suspension of disallowed losses under Section 469. Computing the alternative minimum tax. Minimum AMT tax credit. Reporting compliance rules and provisions. Accuracy related penalties. Information reporting penalty final regulations. Penalty for unrealistic position. Statute of limitations for assessments. Examination of returns
1040 Workshop ON DEMAND
Available Until
Your Desk
28.0 Credits
Individual Tax Elements. Expenses, Deductions and Accounting. Property Transfers and Retirement Plans. Losses, AMT, and Compliance.
199A: Is a Rental a Trade or Business FLEXCAST
Available Until
Your Desk
1.0 Credits
Case Law. Safe Harbor.
2021 Hosting, Self-Service, and Managed Service Options FLEXCAST
Available Until
Your Desk
2.0 Credits
Remote hardware and software trends that affect your ability to work anywhere anytime. Purchase guidance on what to expect, approve and avoid. Critical applications for remote productivity and security. Functional technology to consider for remote work.
2021 Microsoft Word Tips and Tricks FLEXCAST
Available Until
Your Desk
2.0 Credits
Working with Styles, Word's best feature. Shortcuts for selecting and formatting text. Using Word and Excel in tandem. Creating visualizations in Word. Working effectively with Tables in Word.
2021 Tech Update FLEXCAST
Available Until
Your Desk
2.0 Credits
Hardware trends. Software innovations. Communication and collaboration tools. Unusual technologies you might have missed. Crucial products to consider for implementation.
2022 Cannabis and Federal Taxation: A Primer on Representation Before the IRS and Section 280E FLEXCAST
Available Until
Your Desk
1.0 Credits
Typical vs. Marijuana Business. Practitioners Concerns Preparing Returns For Marijuana Industry.
2022 Foreign Assets: Filing Requirements and Penalty Relief FLEXCAST
Available Until
Your Desk
1.0 Credits
FBAR. Form 8938.
2022 IRS Audits and Appeals: How to Best Represent Your Client During Audits and Appeals FLEXCAST
Available Until
Your Desk
1.0 Credits
IRS Audit Selection Techniques.
2022 IRS Civil Fraud Penalties: Navigating an Audit When Fraud is Involved FLEXCAST
Available Until
Your Desk
1.0 Credits
Badges of Fraud. Indicators of Fraud.
2022 IRS Collection Procedures and Collection Alternatives FLEXCAST
Available Until
Your Desk
2.0 Credits
Covid-19. Liens. Levies. Streamlined Installment Agreements.
2022 IRS Penalty Abatement Requests FLEXCAST
Available Until
Your Desk
1.0 Credits
IRS abatement requests.
2022 IRS Representation Update FLEXCAST
Available Until
Your Desk
1.0 Credits
Delayed Notices. Taxpayer Advocate Report. Taxpayer First Act.
2022 IRS Trust Fund Recovery Penalty FLEXCAST
Available Until
Your Desk
1.0 Credits
Employment Taxes Responsibility Willfulness
2022 International Tax Update: Build Back Better Act/Foreign Tax Credit/OECD/Transfer Pricing/Treaty Planning FLEXCAST
Available Until
Your Desk
2.0 Credits
Build Back Better Act. Foreign Tax Credit. Tax Cuts and Jobs Act 2017. Direct Taxes. Indirect Taxes. Transfer Pricing. Treaty Planning.
2022 International Tax Update: Business Entities and Forms FLEXCAST
Available Until
Your Desk
2.0 Credits
Form 5471. FDII and GILTI. Section 59A BEAT Tax. Form 8832. Partnerships. Section 1297 PFIC.
2022 International Tax Update: Foreign Asset Reporting FLEXCAST
Available Until
Your Desk
1.0 Credits
Foreign Assets. The FBAR. Foreign Financial Accounts. Financial Interest. Form 8938. Penalties.
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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