CPE Catalog & Events
Inspector Gadget Technology Update WEBCAST
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Your Desk
2.0 Credits
Emerging technologies. AI and RPA. Blockchain and 5G. Gears and gadgets. Internet-of-Things.
Mastering Charitable Remainder Trusts and Form 5227 Compliance WEBCAST
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Your Desk
2.0 Credits
Introduction to Charitable Remainder Trusts (CRTs). Types of CRTs and their benefits. Formation and funding of CRTs. Identifying suitable candidates for CRTs. Understanding Form 5227: an overview. Line-by-line breakdown of Form 5227. Reporting trust assets and income. Distributions and charitable beneficiaries. Compliance updates and recent changes to Form 5227. Best practices for accurate completion and filing.
Governmental Accounting and Auditing Update WEBCAST
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Your Desk
8.0 Credits
GASB pronouncements. Single Audit issues. Yellow Book issues. Audit issues. Federal funding challenges.
Federal Tax Update - Individuals (Form 1040) with Pat Garverick WEBCAST
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Your Desk
8.0 Credits
Federal individual income tax provisions and tax forms/schedules that will affect the 2024 tax returns and 2025 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. Discuss the most recent individual income tax legislation passed to date. Review numerous individual income tax provisions related to business (i.e., sole proprietors and owners in pass through entities). Cover issues related and any changes to the various taxes (i.e., income tax rates, capital gain tax rates, self-employment tax and alternative minimum tax (AMT), 3.8% net investment income tax), Brush up on other topics such as income filing status, personal exemptions, itemized deductions, exclusions from income, adjustments to income, rentals, passive activity rules and individual income tax credits (e.g., child tax credit and dependent care credit). Walk through the NEW final required minimum distribution (RMD) regulations. Look at any changes to the Form 1040 and other related schedules and forms.
Federal Tax Update - C and S Corporations, Partnerships and LLCs (Forms 1120, 1120S and 1065) with Pat Garverick WEBCAST
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Your Desk
8.0 Credits
Federal business income tax provisions and tax forms/schedules that will affect the 2024 tax returns and 2025 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. The most recent business income tax legislation passed to date. Numerous business income tax. Issues related to compensation, distributions, liquidations, self-employment taxes, and retirement plans. Any changes to the Forms 1120, 1120S, and 1065 and other related schedules and forms.
Business Fraud Update and Managing the Risk of Fraud WEBCAST
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Your Desk
8.0 Credits
Business fraud. Fraud risk management. Fraud risk assessments. Data analytics. Digital analysis
Annual Tax Update WEBCAST
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Your Desk
8.0 Credits
Federal tax changes and developments during 2024, and pending changes, including legislative, administrative, and procedural changes. The latest statutory, regulatory, and judicial developments impacting tax issues.
Emerging Issues in Financial Accounting WEBCAST
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Your Desk
3.0 Credits
Are we equipped to deal with a resurgence in financial accounting fraud? Private company accounting standards, options and elections. The latest on crypto and ESG. Accounting and auditing for SAAS arrangements, impairments and going concern, and debt modification accounting. FASB and PCC agenda.
Government OPEB Accounting and Financial Reporting WEBCAST
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Your Desk
4.0 Credits
Accounting and financial reporting for total and net OPEB liability. Key GASB statements for OPEB. Determining measurement date. Using alternative measurement method for the total OPEB liability defined benefit and defined contribution OPEB plans. Actuarial valuation of total and net OPEB liability.
Federal Tax Update for Individual with Greg and George WEBCAST
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Your Desk
4.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Federal Tax Update for Business with Greg and George WEBCAST
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Your Desk
4.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
PFP Update: Investment Planning and Follow-up in an Election Era WEBCAST
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Your Desk
2.0 Credits
Develop, design and monitor client investment portfolios. Assessing a client's risk tolerance and manage expectations by understanding risk/return relationships. Assessing market conditions in a very unique and different environment. How clients need to potentially re-shape their investing strategies post-COVID and determine whether this process continues. How investment vehicles work together to manage risk/return relationships. How to build, monitor, evaluate and re-design an investment portfolio.
Government Pension Accounting and Financial Reporting WEBCAST
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Your Desk
4.0 Credits
Accounting and financial reporting for net pension liabilities. Effect of the Measurement Date. New pension standards by GASB. GAAP for government. Defined benefit and defined contribution pension plans
Annual Tax Update WEBCAST
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Your Desk
8.0 Credits
Federal tax changes and developments during 2024, and pending changes, including legislative, administrative, and procedural changes. The latest statutory, regulatory, and judicial developments impacting tax issues.
Member Exclusive: 2025 New Year Tax Update: A Comprehensive Guide with Art Werner WEBINAR
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Your Desk
1.0 Credits
New tax legislation, recent IRS updates, and key court cases.
Real Estate Taxation WEBCAST
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Your Desk
8.0 Credits
California property taxation-updated in light of Proposition 19 passage. Qualified business income deductions [IRC Sec. 199A]. Opportunity zone deferral related to real estate [IRC Sec. 1400Z-2]. Passive activities loss rules [IRC Sec. 469]. Real estate professional rules [IRC Sec. 469(c)(7)]. Interest expense deduction rules [IRC Sec. 163]. Home sale exclusion [IRC Sec. 121]. 1031 exchanges. Estate planning and gifting with real estate.
2025 Individual Tax Update: Form 1040 Essentials WEBCAST
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Your Desk
8.0 Credits
Form 1040: precise tax submissions. Recent tax code changes: updated filings. IRC sections analysis: understanding tax regulations. Updates in income taxation: compliance assurance. New credits and deductions: maximizing benefits. Complex income issues: tailored strategies. Itemized deductions: informed client benefits. Health considerations: maximizing financial benefits. Regulatory shifts: implications on tax strategies. Tax planning strategies: client financial success.
Annual Accounting and Auditing Update WEBCAST
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Your Desk
8.0 Credits
Highlights of recently issued mainstream FASB updates (ASUs). Analysis of PCC accounting standards for private companies. Discussion and analysis of recently issued auditing standards (GAAS) and Attestation Standards (SSAE). Discussion and analysis of recently issued SSARS standards.
2024 Business Tax Update with Steve Dilley WEBCAST
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Your Desk
2.0 Credits
Update on significant business tax developments related to cases and rulings. Business provisions of any recent legislation impacting business entities. Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation. Recent developments impacting partnership and S corporations, including any changes to Forms 1065 and 1120S.
Federal Tax Update with Greg and George WEBCAST
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Your Desk
8.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
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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