CPE Catalog & Events
Washington Sales Tax With Mark Hugh WEBCAST
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Your Desk
2.0 Credits
Sales tax basics, includable gross income, accruing the use tax, exemptions, interstate and foreign sales. Special areas, including construction activities and information technology.
Statement of Cash Flows: Preparation and Analysis Workshop WEBCAST
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Your Desk
8.0 Credits
Major provisions of GAAP Codification Topic No. 230. Statement classification issues. Reporting operating cash flows: Direct and indirect methods. Preparing the statement: Workpaper techniques. Useful cash flow ratios. Bankruptcy prediction using the statement of cash flows.
The Dark Web and Cybersecurity for Tax and Accounting Pros WEBINAR
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Your Desk
2.0 Credits
Understanding the Dark Web. Differences between the Deep Web and the Dark Web. Potential threats from the Dark Web. Case studies of Dark Web exploitation in accounting. Strategies for mitigating Dark Web threats. Implementing effective cybersecurity measures. Role of accountants in addressing Dark Web threats.
How Fraud Can Affect Smaller Organizations WEBINAR
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Your Desk
4.0 Credits
The reasons for fraud. Fraudulent acts that are initiated against smaller organizations. Methods to stop fraud attempts against small businesses.
Why Can't We All Just Get Along? Understanding and Appreciating Our Differences WEBCAST
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Your Desk
1.0 Credits
Emotional intelligence. Communication. Teamwork.
Why Can't We All Just Get Along? Understanding and Appreciating Our Differences WEBCAST
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Your Desk
1.0 Credits
Emotional intelligence. Communication. Teamwork.
Take Your PowerPoint From Mess to Success WEBCAST
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Your Desk
1.0 Credits
Image-based slides. One idea per slide. Effectiveness of bullets. Effectiveness of slide titles. Slides vs. handouts.
Why Can't We All Just Get Along? Understanding and Appreciating Our Differences WEBCAST
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Your Desk
1.0 Credits
Emotional intelligence. Communication. Teamwork.
Understanding the New Forms K-2 and K-3 WEBINAR
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Your Desk
2.0 Credits
Introduction to Schedules K-2 and K-3. Review the filing requirements. Discuss the different parts of the schedules and what needs to be included.
OneNote - Mastering Organization of Your Notes and Correspondence WEBINAR
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Your Desk
2.0 Credits
Navigating the OneNote interface. Best practices for notebook organization. Learn how to add pictures, graphic content, tables, file links, email messages, appointment links and more to your notebooks. Using OneNote with OneDrive to share and collaborate with internal and external users. Creating and using templates to streamline your notebook management. Integrating OneNote with your task manager. Using the power of tags to manage and search your content. Using OneNote on your tablet and smartphone.
Tax Issues for Real Estate and Homebuilding WEBCAST
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Your Desk
4.0 Credits
Discussion of appropriate entity selection and small taxpayer status. Walkthrough of costing methods and compliance issues under IRC 263A. Analysis of IRC 461 related to economic performance. Illustrative examples and analysis. Sample computations for homebuilder unit costing. Recent IRC 263A challenges by the IRS. Update of related cases and issues-including recent tax reform
Washington Sales Tax With Mark Hugh WEBCAST
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Your Desk
2.0 Credits
Sales tax basics. Includable gross income, accruing the use tax, exemptions, interstate, and foreign sales. Special areas, including construction activities and information technology.
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.
How Fraud Can Affect Smaller Organizations WEBINAR
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Your Desk
4.0 Credits
The reasons for fraud. Fraudulent acts that are initiated against smaller organizations. Methods to stop fraud attempts against small businesses.
Why Can't We All Just Get Along? Understanding and Appreciating Our Differences WEBCAST
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Your Desk
1.0 Credits
Emotional intelligence. Communication. Teamwork.
COSO's Internal Control Framework Essentials WEBCAST
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Your Desk
4.0 Credits
Components and principles of internal control. Concepts associated with the COSO framework. Management responsibilities versus auditor responsibilities. Common significant accounting processes. Tools and techniques used for internal control documentation.
Washington Sales Tax With Mark Hugh WEBCAST
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Your Desk
2.0 Credits
Sales tax basics. Includable gross income, accruing the use tax, exemptions, interstate, and foreign sales. Special areas, including construction activities and information technology.
Why Can't We All Just Get Along? Understanding and Appreciating Our Differences WEBCAST
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Your Desk
1.0 Credits
Emotional intelligence. Communication. Teamwork.
Prix Fixe: Statements on Standards for Accounting and Review Services (SSARSs): A Risk Management Perspective WEBINAR
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Your Desk
1.0 Credits
Techniques to minimize risk in financial statement engagements. AR-C Section 70, "Preparation of Financial Statements." Positive and negative attributes of the "adverse conclusion" report introduced in SSARS No. 25. Recent activities of the AICPA's Accounting and Review Services Committee.
Passive Activities and Rental Real Estate Income Tax Issues WEBCAST
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Your Desk
8.0 Credits
Detailed coverage of the passive activity rules under IRC Section 469 (and related regulations), how the 3.8% net investment income tax under Section 1411 and qualified business income (QBI) deduction under Section 199A applies to rentals and passive activities, and what is a trade or business rental is under Section 162. How the PAL rules apply to rental real estate activities and investments in S corporations and partnerships. Definition of activity and the activity grouping and disclosure rules. Real estate professional exception to the PAL rules for investments in non-passive rentals. Special $25,000 loss allowance for rental real estate with active participation. Material participation safe harbor rules. Events that trigger suspended PALs. Limitations on tax credits generated by passive activities. Special rules that re-characterize passive income to non-passive income. What rentals are subject to self-employment tax under Section 1402.
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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