CPE Catalog & Events
Tax Implications of Cryptocurrency WEBINAR
Monday, September 27 8:00am - 10:00am PDT
Your Desk
2.0 Credits
Blockchain basics. Classification of cryptocurrency. IRS Notice 2014-12. Tax implications of airdrops, mining, hard forks, margin trading, and purchasing of goods or services with cryptocurrency. Gift tax rules for donating, gifting or bequeathing cryptocurrency. Traps for the unwary.
Time Management for CPAs WEBAST
Monday, September 27 11:00am - 1:00pm PDT
Your Desk
2.0 Credits
Building an effective time management framework. Three-time factors-time wasters, time savers and time management techniques. Managing "oneself" to improve the management of time.
White-Collar Crime: What is It? WEBINAR
Monday, September 27 11:30am - 1:30pm PDT
Your Desk
2.0 Credits
What constitutes white-collar crime. Parallel proceedings. The discovery of white-collar crimes. Deceptions and fraud. The collateral consequences.
Staff Training for Accounting and Auditing: Basic WEBAST
Monday, September 27 8:00am PDT - Wednesday, September 29 3:30pm PDT
Your Desk
24.0 Credits
Role of new staff. Understanding audit objectives. Working paper techniques and cash. Analytical procedures. Compilation and review services. Tax recognition and research techniques. Auditing and reviewing selected accounts.
Accounting Fraud WEBAST
Tuesday, September 28 8:00am - 3:30pm PDT
Your Desk
8.0 Credits
Accounting principles and fraudulent financial statements. Types of fraud with a focus on management fraud.
Build a Crisis Communication Plan in 4 Hours WEBCAST
Tuesday, September 28 8:00am - 12:00pm PDT
Your Desk
4.0 Credits
Disaster preparedness.
Cannabis Tax Examination Issues WEBAST
Tuesday, September 28 9:00am - 10:00am PDT
Your Desk
1.0 Credits
Federal and state tax law issues for cannabis businesses. Key planning strategies to minimize tax liability and avoid audits. Section 280E. Ownership structures. Deductions. Navigating IRS examinations of cannabis businesses.
CPA to Consultant WEBCAST
Tuesday, September 28 7:00am - 8:00am PDT
Your Desk
1.0 Credits
This valuable course reviews identifying a specialty, growing a practice, capturing value, creating deliverables, and effective marketing strategies.
Excel for Accounting Professionals Session 7: Date Driven Workbooks and Concatenation WEBCAST
Tuesday, September 28 9:30am - 11:30am PDT
Your Desk
2.0 Credits
Explore key date and text functions in Excel.
K2's Case Studies in Fraud and Technology Controls - 8 hour Version WEBCAST
Tuesday, September 28 6:00am - 2:00pm PDT
Your Desk
8.0 Credits
Auditing. Fraud and Technology.
K2’s Case Studies in Fraud and Technology Controls - 8 Hour Version WEBCAST
Tuesday, September 28 6:00am - 2:00pm PDT
Your Desk
8.0 Credits
Auditing Fraud and Technology
K2's Understanding Workflow and Automation Essentials WEBCAST
Tuesday, September 28 11:00am - 1:00pm PDT
Your Desk
2.0 Credits
Process documentation. Software options. Practical tools you can use today and may even own now. Tips on optimizing workflow. Demonstration of workflow concepts.
State Tax Nexus FAQ: Frequently Awkward Questions WEBCAST
Tuesday, September 28 11:00am - 1:00pm PDT
Your Desk
2.0 Credits
Frequently asked questions about income tax and sales tax nexus. New developments. Key factors in reviewing potential nexus consequences. Nexus road trip to eight large states. Free multi-state resources.
What Every Auditor Needs to Know about Data Analytics WEBINAR
Tuesday, September 28 8:30am - 10:30am PDT
Your Desk
2.0 Credits
What is data analytics? Introduction to the Flatiron Solar case study. Applying the data analytics lifecycle to Flatiron Solar.
Corporate Finance Check-up: Expand Your Analytical Toolbox WEBAST
Wednesday, September 29 8:00am - 11:30am PDT
Your Desk
4.0 Credits
Forecasting as a valuation tool. Bank/banker selection. 10 hints for Toolbox success. Seven cases.
Excel for Accounting Professionals Session 8: Dynamic Headers, Mapping Tables and Error Check WEBCAST
Wednesday, September 29 9:30am - 11:30am PDT
Your Desk
2.0 Credits
Explore dynamic headers, mapping tables and error checking in Excel.
Fundamentals of 1031 Exchanges WEBAST
Wednesday, September 29 8:00am - 3:30pm PDT
Your Desk
8.0 Credits
Statutory framework for 1031 exchanges. Business and investment property characterization. Deferred exchange rules and techniques. Exchange mathematics: boot, gain and basis. Reporting for failed exchanges (over two tax periods). Improvement, reverse and non-safe harbor exchanges. Partnership and TIC issues: IRC Sec. 761.
OCBOA Case Studies WEBAST
Wednesday, September 29 8:00am - 3:30pm PDT
Your Desk
8.0 Credits
Income tax-basis financial statement presentations. Cash and modified-cash financial statement presentations. Innovative and EBITDA type reports. OCBOA engagements. AICPA Financial Reporting Framework for Small- and Medium-Sized Entities.
Remote Working for Accountants WEBINAR
Wednesday, September 29 11:30am - 1:30pm PDT
Your Desk
2.0 Credits
Remote working overview. Pros and cons of remote working. Remote work case studies. Leading remote work software and vendors. Lessons learned to date. Key resources and communities online tarter strategy for accountants.
Taxation of the Construction Contractor WEBAST
Wednesday, September 29 8:00am - 11:30am PDT
Your Desk
4.0 Credits
Walkthrough of accounting methods and relevant elections under IRC 460. Illustrative examples and analysis. Review of pertinent cases and revenue rulings. Update of other IRS activity including 2017 Tax Reform Act.
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