CPE Catalog & Events
Sales Tax Compliance In A Post-Wayfair World FLEXCAST
Available Until
Your Desk
2.0 Credits
Reviewing the Wayfair decision and its impact on businesses. Understanding tools embedded in many accounting applications and services to facilitate sales tax compliance. Identifying third-party tools that are useful in multi-jurisdiction compliance efforts.
Schedule K-2 & K-3 Overview FLEXCAST
Available Until
Your Desk
1.0 Credits
Transitional Relief for 2021 {IR-2022-38 Issued 2/16/22}. Who Must File?
Section 179D and Section 45L - Energy Efficiency Tax Savings FLEXCAST
Available Until
Your Desk
1.0 Credits
Review the Section 179D for Energy Efficient Commercial Buildings.
Securing Your Data: Practical Tools for Protecting Information FLEXCAST
Available Until
Your Desk
4.0 Credits
Security Risks. Specific Tools. Protect Sensitive Data. Improve PC Security. Improved Organizational Security.
Security - A Practical Guide FLEXCAST
Available Until
Your Desk
2.0 Credits
The latest tools and techniques for securing your data.
Selecting and Vetting Technology Providers FLEXCAST
Available Until
Your Desk
2.0 Credits
Qualifications and skills to look for in an IT provider, and the different types of IT providers. The available options for delivering applications to end-users. Guidance on what to buy and what to avoid when selecting hardware and software.
Self Employment Tax Planning with LLCs and S Corporations FLEXCAST
Available Until
Your Desk
1.0 Credits
FICA and SET Basics. Net Investment Income Tax. Reasonable Compensation.
Simple Safeguards: Stay Safe from Identity Theft and Cybercrime FLEXCAST
Available Until
Your Desk
2.0 Credits
Empower Business owners, operators, and employees. Prevent Cybercrime. Secure Mobile Devices. Prevent Mortgage Fraud. Prevent Social Engineering. Prevent Email Hijacking. Create Strong Passwords.
Small Business Accounting Shootout FLEXCAST
Available Until
Your Desk
4.0 Credits
The Small to Mid-Sized Business Accounting Landscape. Sized Business Accounting Landscape QuickBooks Online and QuickBooks Desktop. Xero Accounting, Wave Accounting, and AccountingSuite. Wave Accounting, and AccountingSuite SMB Solutions from Sage Software. Microsoft Dynamics 365. Zoho Accounting Apps. Other Solutions, Wrappers, and Extenders
Small Business Cloud Accounting Shootout FLEXCAST
Available Until
Your Desk
2.0 Credits
Fundamentals of cloud accounting for small businesses and why these issues matter. Five critical questions when considering a small business accounting solution. Relative strengths and potential issues associated with leading cloud-based accounting solutions for small businesses.
Special Purpose Frameworks - The Alternative to GAAP FLEXCAST
Available Until
Your Desk
3.0 Credits
Change from GAAP to an SPF. Financial Statement Theory. Economic Resources & Claims. Changes in Resources and Claims. Recognition and Measurement Issues. Presentation and Disclosure. Disclosure Guidelines. Major Differences Between FRF-SME and the Tax Basis of Accounting. Sections of the FRF-SME.
Step By Step Preparing A Statement Of Cash Flows FLEXCAST
Available Until
Your Desk
2.0 Credits
Understanding the Basic Concepts. Comparing Periods to Identify Cash Flows. Categorizing the Cash Flows. Selecting Your Presentation. Preparing the Statement. Preparing Disclosures. Documenting Your Work.
Step By Step Preparing Personal Financial Statements FLEXCAST
Available Until
Your Desk
2.0 Credits
Professional Requirements. Engagement Acceptance. Gathering Information. Preparation of Financial Statements. Disclosures. Reports. Documentation. Client Representation Letters. Guidelines for Specific Presentation. Considerations for an SPF. Compilation Requirements.
Step by Step: Accounting for Income Taxes FLEXCAST
Available Until
Your Desk
2.0 Credits
Determining Current Tax Position. Determining the Deferred Tax Position. Identify Any Unrecognized Tax Positions. Considering Any Special Issues. Preparing Disclosure.
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.
Step by Step: Preparing for Your Peer Review FLEXCAST
Available Until
Your Desk
3.0 Credits
Understanding the Requirements. Enrolling in the Program. Understanding the Process. Preparing Your Quality Control Document. Documenting your Monitoring. Scheduling Your Peer Review. Submitting Your Engagement List. Reviewing Your Documentation. Being Aware of the Problem Areas. Submitting Your Engagements. Experiencing Your Peer Review.
Succession Planning, Leadership and Growth for Tomorrow FLEXCAST
Available Until
Your Desk
3.0 Credits
Leadership and Succession. Understanding the Generations. Understanding Influence. Using Influence to Motivate all generations.
Sustainability Accounting: The Expansion of Corporate Reporting FLEXCAST
Available Until
Your Desk
3.0 Credits
Growing Demand for Sustainability. SASB Sustainability Accounting Standards Board. Waste Management Sustainability Report. GRI Global Reporting Initiative. UN Standards Development Goals. KPMG Survey of Corporate Responsibility Reporting 2017. SEC Position. Integrated Reporting. Investors' Position.
Tactical and Strategic Roth Conversions FLEXCAST
Available Until
Your Desk
2.0 Credits
Market Volatility and the CARES Act RMD Strategy. SECURE Act. Core Roth Conversion Concepts.
Taking Advantage of Form 1041 Elections FLEXCAST
Available Until
Your Desk
2.0 Credits
65 Day Rule. Estate and Trusts Tax Rates. Individual Tax Rates. Form 1041-T.
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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