CPE Catalog & Events
Taxation of Property Transactions WEBCAST
Friday, December 10 6:00am - 10:00am PST
Your Desk
4.0 Credits
IRC sections 1231, 1245, and 1250. Depreciation recapture. Capital gains and losses. Non-recognition transactions.
Using Internal Control to Strengthen Security, Efficiency and Employee Conduct WEBCAST
Friday, December 10 8:00am - 3:30pm PST
Your Desk
8.0 Credits
An overview of Control Frameworks and concepts. Strategy considerations that can be incorporated into control development. Understanding and controlling risk that arises when organizations change or choose not to.
Implementation Challenges with the new FASB Lease Standard WEBINAR
Saturday, December 11 6:00am - 8:00am PST
Your Desk
2.0 Credits
FASB's Accounting Standard Update for Leases Topic 842. Key differences between FASB ASC Topic 842 and ASC Topic 840. Commitments that are on the balance sheet. Operating leases and finance leases. Allocating consideration to lease and non-lease components. Lease payments, discount rate, inception date, commencement date, and lease terms. Impairments of right of use asset, modifications, and subleases. Policy elections and disclosures.
Integrating and Sharing Data WEBCAST
Saturday, December 11 9:00am - 10:50am PST
Your Desk
2.0 Credits
Data sharing and management. Databases and Relational Data. Power Query and Power BI. Zapier. IFTTT and more.
K2's Mastering Advanced Excel Functions WEBCAST
Saturday, December 11 7:00am - 11:00am PST
Your Desk
4.0 Credits
Excel. Retrieve summarized data with the GETPIVOTDATA and CUBEVALUE functions. Making sophisticated calculations with array formulas.
Tax Procedure: From Filing to Litigation WEBINAR
Saturday, December 11 8:00am - 10:00am PST
Your Desk
2.0 Credits
Providing a solid foundation on what options a client may have in tax controversy matters. Practical strategies for managing the IRS audit team in order to maximize the client's ability to obtain a favorable outcome. Real-life examples of discussed concepts drawn from the speaker's extensive experience as an IRS controversy specialist handling large-case audits.
Business Tax Update with Steve Dilley WEBINAR
Monday, December 13 11:30am - 1:30pm PST
Your Desk
2.0 Credits
NEW 2021 tax legislation and developments impacting business taxpayers, including any COVID-19 related developments Depreciation and capitalization review and update 2021 corporate tax rate Excess business losses Section 199A review and update Business meals, entertainment and travel expense reporting Key rulings, regulations and cases impacting business taxpayers DOES NOT INCLUDE COVERAGE OF BUSINESS TAX LEGISLATION BASED ON BIDEN’S TAX PROPOSALS.
Federal Tax Update - Individual & Business Current Developments by Pat Garverick WEBCAST
Monday, December 13 8:00am - 4:00pm PST
Your Desk
8.0 Credits
This fast-paced session is a comprehensive review of newly enacted income tax legislation, issuance of income tax regulations, court cases, IRS notices, revenue procedures and private letter rulings affecting individuals and businesses. Each participant will receive a comprehensive manual with the hottest tax topics including Pat Garverick's Quick Reference Chart. Topics include but are not limited to: Discuss the SECURE & CARES Act individual and business income tax provisions. Review the individual and business income tax provisions of the Tax Cuts & Jobs Act (TCJA). Walk through major tax changes to corporations, partnerships and/or individuals. Review any other income tax changes with respect to: income, long-term capital gain tax and dividend tax rates, depreciation, Section 179 expense, retirement plan and IRA contributions, distributions and rollover rules, and alternative minimum tax (AMT). Discuss other important IRS audit areas such as: basis and at-risk limitations for S shareholders and partners, passive activity losses and real estate professionals, self-employment taxes.
Fraud-What Are the Clients Expectations and Are We Meeting Them? WEBCAST
Monday, December 13 12:00pm - 3:30pm PST
Your Desk
4.0 Credits
Impact of fraud. Fraud triangle. Fraud risks. Fraud prevention tips. Internal controls.
GAAP: Generally Accepted Awesome Presentations WEBINAR
Monday, December 13 11:00am - 1:00pm PST
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.
I want the TRUTH: Preparing to be an Expert Witness WEBCAST
Monday, December 13 11:00pm - 12:30pm PST
Your Desk
1.5 Credits
Rules of civil and criminal procedure. Applicable standards. Testifying basics. Cross-examination techniques.
K2's Microsoft Office 365 - All the Things You Need to Know WEBCAST
Monday, December 13 6:00am - 2:00pm PST
Your Desk
8.0 Credits
Computer Software. Microsoft Office 360.
Power BI - Advanced Data Analytics with Power Pivot WEBINAR
Monday, December 13 6:00am - 2:00pm PST
Your Desk
8.0 Credits
Introduction to Excel Power BI Tools. Loading data into Power Pivot using data modeling. Creating "measures" using DAX functions and formulas. Using a date table to create time-intelligent measures. The DAX calculation process.
S Corporations: How to Calculate Shareholder Basis WEBINAR
Monday, December 13 6:30am - 8:30am PST
Your Desk
2.0 Credits
How to calculate basis when the entity is formedImpact of contributed property. Explanation of the importance of shareholder loans to the entity. Comprehensive example of the mechanics of the basis determination process. How basis is impacted by distributions of corporation property. How basis is impacted by the sale and liquidation of S corporation interest. How S corporation losses impact Form 1040, Schedule E reporting. Illustration of how to get from the Schedule K-1 information to the basis calculation.
Self-Rental Real Estate: How to Integrate the New Rules WEBINAR
Monday, December 13 9:00am - 11:00am PST
Your Desk
2.0 Credits
Definition of self-rental property, both Sections 199A and 469. Self-rental income from directly owned properties and reporting on Form 1040, Schedule E, page 1. Self-rental income from indirectly owned (partnerships, S corporations) and reporting on Form 1040, Schedule E, page 2. Self-rental property and the Form 8582 (passive activity). Self-rental property and the flow-through entity grouping election. Several real-life situations illustrate the various possibilities and discuss the consequences of failing to comply with the reporting standards. Self-rental property and "former passive activities" rules.
Staff Training: Supervisory WEBCAST
Monday, December 13 8:00am - 3:30pm PST
Your Desk
24.0 Credits
What is expected of the supervisor. Managing self and priorities. Communication skills. Human motivation. Supervising, evaluating and coaching staff. Helping your CPA firm grow. Business consulting services.
The GAAP Between Legal and Illegal: Financial Self-Reporting WEBINAR
Monday, December 13 12:00pm - 1:00pm PST
Your Desk
1.0 Credits
Corporate duty to disclose illegalities. Auditor duty to investigate potential illegalities. Whistleblower protections. Cases and controversies.
Understanding Apportionment for a Multistate Business WEBCAST
Monday, December 13 8:00am - 11:30am PST
Your Desk
4.0 Credits
Apportionment Formulas. Sourcing Rules for service income and income from intangibles. Throwback and throwout and when they apply. Apportionment applied to flow-through entities and sole proprietorships.
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