CPE Catalog & Events

Showing 1346 Online CPE Results

Prix Fixe: Pacific Tax Institute Teaser WEBINAR

Friday, October 8 12:00pm - 1:00pm PDT

Your Desk

1.0 Credits

Get a look at what tax issues you need to be aware of, presented by one of the instructors of the Pacific Tax Institute.

Whistleblowers and the Law WEBINAR

Friday, October 8 12:30pm - 2:30pm PDT

Your Desk

2.0 Credits

Government incentives to turn professionals into informants. What influences a fraudulent culture in a professional environment? How misleading investigators can lead to federal prison. Influence of pressures and crime. C-Suite influences and leadership.

Yellow Book Independence and Single Audit Fundamentals WEBINAR

Friday, October 8 6:00am - 10:00am PDT

Your Desk

4.0 Credits

The conceptual framework approach to independence. >Independence threats related to preparing financial statements and accounting records. Consideration of specific non-audit services that would and would not impair independence. Documentation necessary to support adequate consideration of auditor consideration. Fundamentals of a compliance audit performed under the Uniform Guidance. Schedule of expenditure of federal awards. Determination of major programs. Using the Compliance Supplement. Uniform Guidance administrative requirements and cost principles. Testing internal control over compliance. Testing compliance. Writing an audit finding. Reporting requirements of a single audit. COVID-19 changes.

Business Consulting for CPAs WEBCAST

Monday, October 11 8:00am - 12:00pm PDT

Your Desk

4.0 Credits

Services.

Excel - Working with Text, Date and Time Functions, and Formulas WEBINAR

Monday, October 11 9:00am - 11:00am PDT

Your Desk

2.0 Credits

Using text functions to join and separate text entries. Inserting text functions to work with imported data. Perform date and time calculations with the Date & Time functions.

Financial Statement Fraud WEBCAST

Monday, October 11 11:00am - 1:00pm PDT

Your Desk

2.0 Credits

Occupational fraud. Financial statement fraud. Cooking the books.

GAAP: Generally Accepted Awesome Presentations WEBINAR

Monday, October 11 8:00am - 10:00am PDT

Your Desk

2.0 Credits

Develop compelling and useful presentations. What not do in a presentation. Essential PowerPoint dos and don'ts. What to do before, during and after presentations.

Integrating and Sharing Data WEBCAST

Monday, October 11 9:00am - 11:00am PDT

Your Desk

2.0 Credits

Data sharing and management. Databases and relational data. Power Query and Power BI. Zapier. IFTTT and more.

Power BI - Use Power Query to Transform Your Data WEBCAST

Monday, October 11 11:00am - 1:00pm PDT

Your Desk

2.0 Credits

Append files. Combine multiple files from a folder. Add custom columns. Unpivot a table. Create a lookup table from a table.

Entertainment and Parking: Coping with the Final Rules WEBINAR

Tuesday, October 12 1:00pm - 3:00pm PDT

Your Desk

2.0 Credits

An update on the final rules related to reporting entertainment and parking expenses. Definition of what qualifies as an entertainment expense. Strategies on how to deduct business entertainment expenses. Deductibility of meals and snacks. Situations not subject to the 50% meals and entertainment deduction. How to handle automobile issues related to employer-provided parking. Proper accounting for deductible vs. non-deductible expenditures. The four steps to analyze business expenses. Review of the latest federal legislation, cases and rulings.

Excel - Advanced Financial and Statistical Calculations WEBINAR

Tuesday, October 12 8:00am - 10:00am PDT

Your Desk

2.0 Credits

Financial functions best practices for creating amortization schedules and calculating annual interest payments. Calculating and summarizing data with SUMIF and SUBTOTAL functions. Statistical functions used to analyze data.

Leading Up: Partnering With Your Boss WEBINAR

Tuesday, October 12 8:00am - 9:00am PDT

Your Desk

1.0 Credits

Self-assessment. Influence project management tools.

Power BI - Go Beyond PivotTables with Power Pivot WEBINAR

Tuesday, October 12 10:00am - 2:00pm PDT

Your Desk

4.0 Credits

Data modeling in Power Pivot. Using basic DAX to create calculations. What are and when to use calculated columns and measures. Using the data model in Power Pivot to create PivotTables. Hierarchies in Power Pivot.

Power BI - Use Power Query to Transform Your Data WEBINAR

Tuesday, October 12 6:00am - 8:00am PDT

Your Desk

2.0 Credits

Append files. Combine multiple files from a folder. Add custom columns. Unpivot a table. Create a lookup table from a table.

Questions of Willful Blindness WEBINAR

Tuesday, October 12 10:30am - 12:30pm PDT

Your Desk

2.0 Credits

What is willful blindness? What is wire fraud? What is mail fraud? What is securities fraud? What influences a prison term.

Transactions with Interested Persons: Form 990 Schedule L WEBINAR

Tuesday, October 12 7:30am - 10:00am PDT

Your Desk

2.5 Credits

Reviewing both: (a) the methodology that Schedule L employs in Parts II - IV to cast sunlight on the fact that an "Interested Person" (IP) engaged with the filer in loan arrangements; or was the beneficiary of grants from the filer; or had business transactions with the filer that exceeded de minimis thresholds; and (b) the five categories by which IP status vests for purposes of these three parts. Explanation of the dollar-amount thresholds applicable in Schedule L's Part IV when disclosing "business transactions", and preparation tips for applying these thresholds. Summary of Schedule L's Part III instructions as to what constitutes the provision of grants or assistance to an IP, and overview of the special rule educational institutions have that allows them to not withhold the names of scholarship or fellowship recipients. Schedule L's Part II reporting on loans outstanding with IPs, along with preparation tips. Quick intro to the Code section 4958 excise tax scheme that 501(c)(3) and (c)(4) filers are subject to, should they have conveyed "excess benefit" in any transaction with a disqualified person; and timing and disclosure considerations in play with Schedule L's Part I reporting.

Upskilling for Accountants WEBINAR

Tuesday, October 12 12:30pm - 2:30pm PDT

Your Desk

2.0 Credits

What is upskilling? Importance of continuous learning in an era of increasing automation and changing business priorities. Critical skills accountants need for the future. Upskilling case studies. New competency frameworks. Key lessons and best practices learned to date. How to upskill yourself and your own operations.

Construction Contractors: Accounting and Auditing WEBCAST

Wednesday, October 13 8:00am - 4:00pm PDT

Your Desk

8.0 Credits

Contract accounting and revenue from contracts with customers. Contractor financial statements. Working with a surety. Audit planning and procedures. Long-term contracts.

Critical Thinking Masterclass WEBINAR

Wednesday, October 13 9:00am - 11:00am PDT

Your Desk

2.0 Credits

Cognitive bias. Conducting a "thinking audit". Metathinking. Professional skepticism. Decision mapping. Habit replacement. Emotional intelligence. Memory enhancement.

Excel - Advanced Defined Names and Excel Tables WEBINAR

Wednesday, October 13 12:00pm - 2:00pm PDT

Your Desk

2.0 Credits

Using the INDIRECT function with Defined Names. The importance of consistent column calculations. Ways to create consistent column calculations. Using structured table references in formulas.

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