CPE Catalog & Events
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.
Forensic Accounting (The Basics) WEBAST
Thursday, September 30 12:00pm - 3:30pm PDT
Your Desk
4.0 Credits
Forensic accounting. Family law. Business valuations. Economic damages. Fraud. Financial investigations.
How to Reopen and Challenge an Assessed Tax WEBINAR
Thursday, September 30 9:30am - 11:30am PDT
Your Desk
2.0 Credits
The means that CPAs can reopen closed assessments. Doubt-as-to-liability offers. Audit reconsideration. Amended returns. Refunds.
K2's Excel Tips, Tricks, and Techniques for Accountants WEBCAST
Thursday, September 30 7:00am - 3:00pm PDT
Your Desk
4.0 Credits
Accounting. Excel. Computer Software
Office 365 - Using Teams App For Online Meetings and Calls WEBINAR
Thursday, September 30 8:30am - 10:30am PDT
Your Desk
2.0 Credits
Orientation to the Teams app meeting and call features. Initiating an online meeting with audio. Inviting and managing meeting participants. Deep dive review of the meetings toolbar. Recording meetings for playback in the Stream app. Scheduling online meetings via Outlook. Initiating online audio calls. Review the meetings device settings.
PowerPoint Advanced - Take Presentations From Good to Great WEBINAR
Thursday, September 30 6:00am - 8:00am PDT
Your Desk
2.0 Credits
Using slide transitions and animation. Customizing the slide layout, handout and notes masters. Designing your own theme. Inserting Excel charts and data. Integrating audio and video files into your presentation. Useful add-on tools and reference materials.
Prix Fixe: Creating Strategy in a Small Business WEBINAR
Thursday, September 30 12:00pm - 1:00pm PDT
Your Desk
1.0 Credits
This session will be dedicated to the possibility that even small organizations can create and execute meaningful strategic plans. Creating a well-defined strategy is hard work and not for everyone, as it requires us to begin to say "no" to stuff we usually say "yes" to. You are hereby invited to open a dialogue about how to best go about creating a strategy for your small organization by Ed Kless, Sage senior director of partner development and strategy, who will facilitate this session.
Revenue: The Five Steps-Topic 606-10 WEBAST
Thursday, September 30 11:00am - 1:00pm PDT
Your Desk
2.0 Credits
FASB ASC 606. Revenue from Contracts with Customers and all recently released updates to ASC 606. Revenue from Contracts with Customers.
Shortcuts Excel Users Love WEBAST
Thursday, September 30 2:00pm - 4:00pm PDT
Your Desk
2.0 Credits
The power of keyboard shortcuts. Oft used features with more capability than meets the eye. New helpful features.
Tax Practice Standards WEBINAR
Thursday, September 30 9:00am - 11:00am PDT
Your Desk
2.0 Credits
How tax professionals have a heavy responsibility to serve the client, yet still properly adhere to the multitude of tax rules. How tax standards help guide the practitioner to maintain objectivity, avoid conflicts of interest and provide high quality professional client services. Real-life examples from the speaker's extensive experience as a tax practitioner and as an expert witness in accounting malpractice cases to illustrate these concepts.
What is Disruption and How is it Impacting the Finance Function? WEBCAST
Thursday, September 30 9:00am - 11:00am PDT
Your Desk
2.0 Credits
Disruption in Finance and Accounting; Growing Finance and Accounting Through Innovation; The Value Cost Ratio to Measure Innovation
Achieving Balance in Work and Life Part 2 WEBCAST
Friday, October 1 11:00am - 3:00pm PDT
Your Desk
4.0 Credits
Why we get off balance and how to overcome those tendencies. Methods that turbo charge motivation. health and happiness. The power of culture and friends to affect our lives. The importance of clear intention in order to effect change that lasts.
Debt or Equity: Which Will Your Organization Need Next? WEBINAR
Friday, October 1 9:00am - 11:00am PDT
Your Desk
2.0 Credits
Understand your cost of capital. Interpreting your cost of capital properly. Evaluate the pros and cons of debt. How to raise debt? Understand the pros and cons of equity. Learn how to raise equity. Understand the decision process through several real world organizations examples.
K2's A Scary Ride Through the Dark Web WEBCAST
Friday, October 1 7:00am - 9:00am PDT
Your Desk
2.0 Credits
The origin of the Dark Web and the Deep Web and their relationship to the "ordinary" Internet. How to connect to and browse the Dark Web. Security risks associated with accessing the Dark Web. Potentially useful sites and applications on the Dark Web.
K2's Excel PivotTables for Accountants WEBCAST
Friday, October 1 6:30am - 2:30pm PDT
Your Desk
8.0 Credits
Accounting. Excel. Pivot Tables. Computer Software.
K2’s Excel PivotTables for Accountants WEBCAST
Friday, October 1 6:30am - 2:30pm PDT
Your Desk
8.0 Credits
Accounting Excel Pivot Tables Computer Software
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