CPE Catalog & Events
Financial Reporting: Miscellaneous Topics-U.S. GAAP vs IFRS WEBCAST
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Your Desk
2.0 Credits
Inventories. PPE. Intangible assets. Investment property. Impairment of assets. Financial instruments. Provisions. Leases. Income taxes.
New Manager Series: The How To's of Leading WEBCAST
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Your Desk
2.0 Credits
Leadership development. Delegation. Feedback. Time management.
Analyzing Form W9s for 1099 Prep WEBCAST
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Your Desk
1.0 Credits
Taxes. Form 1099. W9. Vendors.
How-To Guide to Fraud Investigations WEBINAR
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Your Desk
2.0 Credits
Typical asset misappropriation schemes and how they are carried out. Red flags of asset misappropriation schemes. Data analysis, including financial ratios that may identify irregularities. Analyzing financial statements for fraud investigations. In-depth asset misappropriation case study.
New Manager Series: Balancing Leadership and Likeability WEBCAST
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Your Desk
2.0 Credits
Leadership development. Reactive leadership tendencies relationships with your team.
Financial Reporting: Assets and Liabilities-U.S. GAAP vs IFRS WEBCAST
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Your Desk
2.0 Credits
Inventories. PPE. Intangible assets. Investment property. Impairment of assets. Financial instruments. Provisions. Leases. Income taxes.
New Manager Series: Next Level Conversations, Next Level Results WEBCAST
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Your Desk
2.0 Credits
Leadership development. Team development. Coaching. One-on-one meetings.
Financial Reporting: Miscellaneous Topics-U.S. GAAP vs IFRS WEBCAST
-
Your Desk
2.0 Credits
Inventories. PPE. Intangible assets. Investment property. Impairment of assets. Financial instruments. Provisions. Leases. Income taxes.
2022 International Tax Update: Build Back Better Act/Foreign Tax Credit/OECD/Transfer Pricing/Treaty Planning FLEXCAST
Available Until
Your Desk
2.0 Credits
Build Back Better Act. Foreign Tax Credit. Tax Cuts and Jobs Act 2017. Direct Taxes. Indirect Taxes. Transfer Pricing. Treaty Planning.
2022 International Tax Update: Business Entities and Forms FLEXCAST
Available Until
Your Desk
2.0 Credits
Form 5471. FDII and GILTI. Section 59A BEAT Tax. Form 8832. Partnerships. Section 1297 PFIC.
2022 International Tax Update: Foreign Asset Reporting FLEXCAST
Available Until
Your Desk
1.0 Credits
Foreign Assets. The FBAR. Foreign Financial Accounts. Financial Interest. Form 8938. Penalties.
2022 International Tax Update: Individual and Estate Tax FLEXCAST
Available Until
Your Desk
2.0 Credits
CP508C Notice. Serious Delinquent Tax Debt. Foreign Earned Income Exclusion. Foreign Tax Credit. Schedules K-2 and K-3. Nonresident Alien. US Estate Tax.
Communications skills training for the CPA ON DEMAND
Available Until
Your Desk
2.0 Credits
Becoming a stronger communicator. The communication process. Improving oral and written communications. "Empathy, ego and needs," personality types and their influence on communications. Case studies to summarize the course concepts.
Excel Power User Module 1: Fundamental Features ON DEMAND
Available Until
Your Desk
2.0 Credits
Selected shortcuts. Named references tables. Data validation. Conditional formatting basics.
Fraud: Ensuring Integrity in Financial Reporting ON DEMAND
Available Until
Your Desk
6.0 Credits
The Need for Financial Reporting Reform. Protecting Investors. Restoring Investor Confidence. Internal Control Reporting Requirements. Promoting Accountability and Transparency.
New Manager Series: Are You Managing or Leading? ON DEMAND
Available Until
Your Desk
2.0 Credits
Leadership development.
New Manager Series: Balancing Leadership and Likeability ON DEMAND
Available Until
Your Desk
2.0 Credits
Leadership development.
New Manager Series: Making the Shift from Individual Contributor to Supervisor ON DEMAND
Available Until
Your Desk
2.0 Credits
Leadership development.
New Manager Series: The How To's of Leading ON DEMAND
Available Until
Your Desk
2.0 Credits
Leadership development.
Passive Losses - IRC Sec 469 FLEXCAST
Available Until
Your Desk
2.0 Credits
Basic Rules. Passive Activities. Active vs. Material Participation. At-Risk Rules. Qualifying Disposition.
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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