CPE Catalog & Events
K2's Small Business Internal Controls, Security and Fraud Prevention WEBCAST
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Your Desk
8.0 Credits
Common challenges associated with implementing appropriate internal controls in small business environments. Fraud in small business environments. Internal control options in small business accounting software. Understanding the need for application controls and general controls.
Employment Law 101 WEBCAST
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Your Desk
1.0 Credits
Title VII. Americans With Disabilities Act. Age Discrimination in Employment Act. Family Medical Leave Act. Fair Labor Standards Act. Equal Pay Act. National Labor Relations Act. Fair Credit Reporting Act.
Form 706 Preparation Part 3: Reporting Deductions 2023 WEBCAST
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Your Desk
2.0 Credits
How to report funeral and administrative expenses on Schedule J and/or L. How to report debts, mortgages and liens on Schedule K. Marital deduction and elections, QTIP, Reverse QTIP, QDOT, over-stated marital deductions. Charitable deduction Schedule O and potential problems.
K2'S 2022 Eight Awesome PivotTable Features WEBCAST
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Your Desk
2.0 Credits
Adding user-defined calculations to PivotTables. Enhancing PivotTables with Key Performance Indicators. Using PivotTables to consolidate "standard" Excel reports. Creative ways to filter PivotTables. Linking accounting software data into PivotTables.
K2's 2023 Accounting Solutions And Add-Ons For Small Businesses WEBCAST
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Your Desk
2.0 Credits
Overview of small business accounting solutions. Strengths and shortfalls of various accounting and add-on solutions.
Power BI - OLAP Formulas & More Time Intelligent Functions WEBINAR
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Your Desk
2.0 Credits
OLAP functions to create custom calculations on an Excel worksheet. Measures that help determine the date of your refreshed data. Advanced time intelligent functions to create date-based measures.
Office 365 Teams App - Optimizing Your Setup & Configuration WEBINAR
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Your Desk
4.0 Credits
Defining your teams and channel structure - best practices. Step-by-step guide on how to create and manage teams and channels. How to organize your Teams navigation panel. Configuring your notification settings. Connecting Teams to external apps. Understanding how Teams integrates with SharePoint, OneNote and Planner apps. Tracking your Teams app usage analytics. Archiving and deleting Teams and related content.
GASB 87: Are You Ready? 2023 WEBCAST
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Your Desk
1.5 Credits
GASB Statement 87. Financial reporting.
Public Charity Qualification Under the Public Support Tests WEBINAR
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Your Desk
2.5 Credits
Intro to the two public support tests (PSTs), including the various common misconceptions about each test's application. Review of each test, focusing first on the relative ease of PST #1 (that calculated on Schedule A, Part II) which employs a bifurcated test (i.e., an automatic %-age versus a 'facts and circumstance' %-age "in"); thereafter, emphasizing the demands and challenges of PST #2 (calculated on Schedule A, Part III) with its restrictive parameters and dual tests each of which must be passed to be "in." Practical tips (and materials on same) translating revenue presentation from the Core Form 990 at Part VIII to the line inputs for both PSTs via Schedule A's Parts II and III. Discussion of how to assist organizations who are in danger of flunking one or both PSTs. Analyzing anomalies: explanation of both what comprises an unusual grant and when a filer's PST 1 "facts and circumstances test" argument ages out.
Defining Where and Why Internal Controls are Needed WEBINAR
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Your Desk
2.0 Credits
Control design basics. Areas or segments of an enterprise to control. Controls to reduce risk. Controls to drive operations.
The Top 5 HR Tools To Help You Do The Best Job Possible WEBCAST
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Your Desk
1.0 Credits
Provide an overview of Human Resources Solutions in the market. Understand how to integrate tools if one platform is insufficient. Consideration of team member experience in using HR tools.
2018 Yellow Book Independence Requirements WEBINAR
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Your Desk
2.0 Credits
Key changes to documenting independence in an audit conducted in accordance with GAGAS. Enhanced documentation required once a significant threat has been identified and the safeguards applied. Clarifications related to certain services that always impair independence. Clarification related to when the conceptual framework must be used. Clarifications related to determining if clients possess suitable skills, knowledge or experience to take responsibility for the non-attest services provided by auditors. Other important matters contained in the 2018 Government Auditing Standards related to independence.
K2's 2023 Collaboration - Portals, Payments, and Signatures WEBCAST
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Your Desk
2.0 Credits
Learn about payment options you can integrate into your portal. Leave with a checklist of features to consider for collaboration.
Audits of 401k Plans 2023 WEBCAST
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Your Desk
4.0 Credits
SAS 136 audit requirements for ERISA Section 103(a)(3)(C) audits. Update of the changes affecting 401k plans. Compliance issues commonly encountered in 401k plan audits. Best practices for engagement planning, internal controls, risk assessment, and detailed testing. Common audit reporting and disclosure issues.
Accounting & Auditing Update For Small Business - 2023 WEBCAST
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Your Desk
4.0 Credits
Private company ASUs. Audit evidence. Quality management.
Common Audit and Financial Reporting Deficiencies in State and Local Governments WEBCAST
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Your Desk
2.0 Credits
Financial statement preparation. Common mistakes made in preparing financial statements. GASB financial statement preparation standards.
Common Financial Statement Disclosures WEBINAR
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Your Desk
2.0 Credits
General disclosures about the entity and its environment. Common critical information useful to financial statement readers for making economic decisions. Explain results of operations through information that supplements the face financial statements.
IRS Case Roadblocks WEBINAR
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Your Desk
1.0 Credits
Administrative strategies for resolving a TFRP assessment. How to prepare for negotiating an installment agreement. Tips for handling apathetic or indifferent Revenue Officers. How to stage different case obstacles and roadblocks through completion.
Internal Control - Testing for Operating Effectiveness WEBINAR
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Your Desk
2.0 Credits
Generally accepted audit requirements related to testing controls for operating effectiveness. Identifying key controls that may prove effective and efficient to test in a control reliance strategy. Responses when deviations are discovered when evaluating the design or operating effectiveness of internal control. Leveraging audit evidence available for Service Organization Control (SOC1) Reports. General computer control considerations when evaluating the design and operating effectiveness of internal control over financial reporting.
Introduction to the Property & Casualty Insurance Industry WEBINAR
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Your Desk
1.0 Credits
The unique regulatory world of insurance. Differences from other industries. Differences within the industry. Types of accounting. Involvement of specialists. Tax considerations.
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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