CPE Catalog & Events
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.
2022 International Tax Update: Individual and Estate Tax FLEXCAST
Available Until
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.
Communications skills training for the CPA ON DEMAND
Available Until
Your Desk
2.0 Credits
Becoming a stronger communicator. The communication process. Improving oral and written communications. "Empathy, ego and needs," personality types and their influence on communications. Case studies to summarize the course concepts.
Excel Power User Module 1: Fundamental Features ON DEMAND
Available Until
Your Desk
2.0 Credits
Selected shortcuts. Named references tables. Data validation. Conditional formatting basics.
Fraud: Ensuring Integrity in Financial Reporting ON DEMAND
Available Until
Your Desk
6.0 Credits
The Need for Financial Reporting Reform. Protecting Investors. Restoring Investor Confidence. Internal Control Reporting Requirements. Promoting Accountability and Transparency.
New Manager Series: Are You Managing or Leading? ON DEMAND
Available Until
Your Desk
2.0 Credits
Leadership development.
New Manager Series: Balancing Leadership and Likeability ON DEMAND
Available Until
Your Desk
2.0 Credits
Leadership development.
New Manager Series: Making the Shift from Individual Contributor to Supervisor ON DEMAND
Available Until
Your Desk
2.0 Credits
Leadership development.
New Manager Series: The How To's of Leading ON DEMAND
Available Until
Your Desk
2.0 Credits
Leadership development.
Passive Losses - IRC Sec 469 FLEXCAST
Available Until
Your Desk
2.0 Credits
Basic Rules. Passive Activities. Active vs. Material Participation. At-Risk Rules. Qualifying Disposition.
Step by Step: Agreed-Upon Procedures FLEXCAST
Available Until
Your Desk
2.0 Credits
Determining Engagement Acceptance. Agreeing Upon the Procedures. Performing the Procedures. Obtaining Written Agreement of Appropriateness. Presenting Findings. Obtaining Representations. Preparing the Report. Preparing Documentation.
The Sarbanes-Oxley Act and Corporate Governance ON DEMAND
Available Until
Your Desk
6.0 Credits
Points of Controversy. FASB, New York Stock Exchange and SEC Rules. The Sarbanes-Oxley Act. Corporate Governance. The Key Sarbanes-Oxley Sections.
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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