CPE Catalog & Events
Washington Ethics and New Developments 2022 - ON DEMAND
Available Until Saturday, December 31
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.
2022 Cannabis and Federal Taxation: A Primer on Representation Before the IRS and Section 280E - FLEXCAST
Available Until Wednesday, May 31
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 Wednesday, May 31
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 Wednesday, May 31
Your Desk
1.0 Credits
IRS audit selection techniques.
2022 IRS Civil Fraud Penalties: Navigating an Audit When Fraud is Involved - FLEXCAST
Available Until Wednesday, May 31
Your Desk
1.0 Credits
Badges of fraud. Indicators of fraud.
2022 IRS Collection Procedures and Collection Alternatives - FLEXCAST
Available Until Wednesday, May 31
Your Desk
2.0 Credits
Covid-19. Liens. Levies. Streamlined installment agreements.
2022 IRS Penalty Abatement Requests - FLEXCAST
Available Until Wednesday, May 31
Your Desk
1.0 Credits
Tax penalties.
2022 IRS Representation Update - FLEXCAST
Available Until Wednesday, May 31
Your Desk
1.0 Credits
Delayed notices. Taxpayer advocate report. Taxpayer First Act.
2022 IRS Trust Fund Recovery Penalty - FLEXCAST
Available Until Wednesday, May 31
Your Desk
1.0 Credits
Employment taxes. Responsibility. Willfulness
2022 International Tax Update: Build Back Better Act, Foreign Tax Credit, OECD, and More - FLEXCAST
Available Until Wednesday, May 31
Your Desk
2.0 Credits
US international tax reporting.
2022 International Tax Update: Business Entities and Forms - FLEXCAST
Available Until Wednesday, May 31
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 Wednesday, May 31
Your Desk
1.0 Credits
Foreign assets. The FBAR. Foreign financial accounts. Financial interest. Form 8938. Penalties
2022 International Tax Update: Individual and Estate Tax - FLEXCAST
Available Until Wednesday, May 31
Your Desk
2.0 Credits
CP508C notice. Serious delinquent tax debt. Foreign earned income exclusion. Foreign tax credit. Schedules K-2 and K-3. Nonresident alien. US estate tax.
A Scary Ride Through the Dark Web - FLEXCAST
Available Until Wednesday, May 31
Your Desk
2.0 Credits
The origin of the Dark Web and the Deep Web and their relationship to the "ordinary" Internet. How to connect to and browse the Dark Web. Security risks associated with accessing the Dark Web. Potentially beneficial sites and applications on the Dark Web.
AB 150: PTET SALT Cap Workaround - FLEXCAST
Available Until Wednesday, May 31
Your Desk
2.0 Credits
SALT Deduction Cap Workarounds. IRS Notice 2020-75. Build Back Better Act. PTE Taxes. AB 150. Credit Ordering. Governor's Proposed Budget.
AICPA Guidance for the Forensic Engagement - ON DEMAND
Available Until Wednesday, May 31
TBD
1.0 Credits
Forensic engagements.
AICPA Introductory Technical Reviewer Training Course - ON DEMAND
Available Until Wednesday, May 31
TBD
2.0 Credits
Peer review basics and technical reviewer responsibilities. Technical review of engagement and system reviews. Quality control focus. Best practices in technical reviews. Educational framework and reviewer performance guidance. Report acceptance bodies.
AICPA Peer Review Must-Select Industry Update: Employee Benefit Plans - ON DEMAND
Available Until Wednesday, May 31
TBD
2.0 Credits
Audit considerations in times of uncertainty. Key audit risks including risk of material misstatement and internal control. Recently issued professional standards and related reporting requirements. Coronavirus Aid, Relief and Economic Security (CARES) Act considerations. EBP audit engagement checklist reminders and upcoming changes. Disclosures and other considerations. EBP resources, tools, and practice aids.
AICPA Peer Review Must-Select Industry Update: Governmental--Government Auditing Standards - ON DEMAND
Available Until Wednesday, May 31
TBD
2.5 Credits
Peer review guidance related to engagements performed in accordance with Government Auditing Standards as well as other key items related to peer reviewing governmental engagements.
AICPA Peer Review Update Course - ON DEMAND
Available Until Wednesday, May 31
TBD
1.5 Credits
Peer review.
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