CPE Catalog & Events
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.
Accounting for Not-for-Profit Entities - FLEXCAST
Available Until Wednesday, May 31
Your Desk
3.0 Credits
Contributions Received. Financial Statements. Disclosures. Contribution Versus Exchange. Conditional Contributions. Contribution Classification. Services Received from Personnel of an Affiliate. Contributed Nonfinancial Assets.
Advanced Excel Formulas And Functions - FLEXCAST
Available Until Wednesday, May 31
Your Desk
2.0 Credits
New functions in Excel such as TEXTJOIN, IFS, and SWITCH. Working with CUBE functions and Data Models. Extracting data from PivotTables with the GETPIVOTDATA function. Summarizing data with the SUBTOTAL and AGGREGATE functions. Creating reports using EOMONTH, INDIRECT, and SUMIFS. Working with Excel's primary date-oriented functions.
Advanced QuickBooks Tips and Techniques - FLEXCAST
Available Until Wednesday, May 31
Your Desk
4.0 Credits
Exchanging and Working with Quickbooks Data. Advanced Reporting Issues. Managing Inventory with Quickbooks.
Advanced Topics in Power BI - FLEXCAST
Available Until Wednesday, May 31
Your Desk
2.0 Credits
Creating formulas in Power BI with Data Analysis Expressions. Adding Key Performance Indicators to your Power BI reports and dashboards. Managing security in Power BI. Publishing your reports and dashboards to Apps and Content Packs for easy sharing with other team members.
Advanced Trust Tax Return Preparation - FLEXCAST
Available Until Wednesday, May 31
Your Desk
2.0 Credits
Revocable trusts. How expenses are allocated and distributions determined for income tax preparation.
Advancing Women Accountants: Yes, We Still Need to Have This Conversation - FLEXCAST
Available Until Wednesday, May 31
Your Desk
2.0 Credits
A three-prong strategy to close the gender gap, create an inclusive workplace, and boost your bottom line all at the same time.
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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