CPE Catalog & Events
Data Extraction, Transformation, Validation the Right Data Sources for Analysis WEBCAST
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Your Desk
2.0 Credits
Understand various data types. Structured vs. unstructured data. Completeness and validation testing. Selecting the right data sources for the job. Risks and pitfalls to avoid.
Self-Rental Real Estate: Passive Activity & Section 199A WEBINAR
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Your Desk
2.0 Credits
Definition of self-rental property - both for 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. Form 8582 (passive activity). The flow-through entity grouping election. Illustrative examples and consequences of failing to comply with the reporting standards. Self-rental property and "former passive activities" rules.
Taxation of Property Transactions WEBCAST
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Your Desk
4.0 Credits
IRC Sections 1231, 1245, and 1250. Depreciation recapture. Capital gains and losses. Nonrecognition transactions.
Form 706 Preparation Part 1: Overview Including Portability 2023 WEBCAST
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Your Desk
2.0 Credits
Action steps in 706 preparation engagement. Filing requirements, new forms, IRS return review procedures, closing letters. Obtaining transcripts and previously filed returns. Completing introductory pages 1 - 4. Worksheets provided Summary of estate plan. Summary of estate and subtrust funding; beneficiary allocation schedule. Portability.
QuickBooks - Know the Right Version for Your Client WEBINAR
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Your Desk
2.0 Credits
Why a Needs Assessment is the first step in deciding which software is best for your client and how to complete one. What are the questions to ask your client that will also assist in determining which is better - QuickBooks Desktop or QuickBooks Online. A deep dive into the features of each version such as User Permissions, Bank Feed differences, Sales Tax, Reporting, as well as pricing comparisons. The challenges of converting between versions. A look at what's new for 2020 in both Desktop and Online.
PowerPoint for Accountants WEBINAR
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Your Desk
2.0 Credits
Exploration of tabs within PowerPoint's ribbon. Initial creation of a slide deck. Using slide masters. Utilization of external content. Smart art alignments and layouts. Tips and tricks for efficiency. Best practices for effective presentation delivery. Other creative uses for PowerPoint.
Aligning Analytics to COSO's Fraud Risk Management Principles WEBCAST
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Your Desk
1.0 Credits
COSO Fraud Risk Management Guide. Aligning data analytics considerations to an effective fraud risk management program. How to implement and sustain an effective forensic data analytics program as part of an effective fraud risk management and compliance program.
K2'S 2022 CPA Firm Technology For The Future WEBCAST
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Your Desk
2.0 Credits
CPA firm centric hardware. Software changes. Technology options for your firm. Specific technologies to improve productivity and profitability. Strategic products to consider for implementation.
Triple Your Memory, Prevent Dementia and Halve Your Stress - Part 1 WEBCAST
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Your Desk
4.0 Credits
Why the brain can remember some things a hundred times better than others. Why we typically forget names and faces, and what can be done about it. How our emotions follow the motion of our body, and how that can be used to instill instant confidence. How to tap into a completely relaxed and/or confident state of mind in 10 seconds or less using advanced hypnotic conditioning and Neuro-Linguistic Programming techniques. How to prevent dementia and brain "fog" using specific supplements and exercise. How to stay motivated to use the methods outlined in this course to advance your career and achieve a higher quality of life. How to use the concept of constant learning to help you maintain a balanced and fulfilling.
Analyzing Financial Statements WEBINAR
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Your Desk
2.0 Credits
Balance sheet analysis. Income statement analysis. Cash flow statement analysis. Clues in the notes and MD&A. Industry nuances.
Schedule C of Form 1040 WEBINAR
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Your Desk
2.0 Credits
When Schedule C applies. Cash v. Accrual method. Typical business deductions. Business vehicle expenses. Section 179 and bonus depreciation.
Building Your Own Library of Anti-fraud & Continuous Monitoring Tests WEBCAST
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Your Desk
1.0 Credits
Build your own forensic data analytics tests around vendors, customers or employees. Expand your knowledge and library of available anti-fraud tests and behavioral algorithms. Align the right tests to the appropriate risks. Practical applications and use cases.
Financial Statement Fraud WEBCAST
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Your Desk
2.0 Credits
Financial statement fraud.
K2'S 2022 Emerging Topics In Blockchain And Cryptocurrency WEBCAST
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Your Desk
2.0 Credits
Blockchain basics and regulations. Cryptocurrencies, stablecoins, and blockchain-enabled central bank digital currencies. Smart contracts, sovereign identity management, cross-border funds transfer. Emerging uses for blockchain-based ledgers.
The Need to Focus On Cybersecurity 2023 WEBCAST
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Your Desk
2.0 Credits
Understanding cybersecurity. Policies, procedures and control measures to secure and enhance digital operations.
Risk Management in a Post-COVID World WEBINAR
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Your Desk
1.5 Credits
Black Swan risks. Role of finance, internal, and external auditors. COSO's Risk Management Standards. The COSO Cube. The COSO Double Helix. Risk management definitions. Event identification. Expected value analysis. The heat map. The world economic forum global risk reports. Alternative risk.
Understanding Internal Control Constructs WEBINAR
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Your Desk
4.0 Credits
Underlying concepts of internal control. The importance of control measure interdependency.
Multi-State Taxation WEBCAST
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Your Desk
8.0 Credits
Constitutional limits and P.L. 86-272. Nexus, UDITPA, and MTC. Calculation of state taxable income. Filing methods for multistate taxpayers. Apportionment and allocation. Multistate income tax planning. Audit defense strategies.
Unconscious Bias with Dr. Toby Groves WEBINAR
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Your Desk
1.0 Credits
Advanced strategies to recognize decision-making biases in your work. How audit investigations are affected by unconscious bias. The neuroscience behind implicit associations. Cognitive diversity and group decision making. How stereotypes develop.
CFO Career Upgrade with LinkedIn WEBINAR
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Your Desk
2.0 Credits
Essential elements of a compelling LinkedIn profile for a CFO. How to build a strategic career network. Five ways that CFOs can leverage LinkedIn as leaders of an organization. How to get referred to new job opportunities. Essential LinkedIn do's and don'ts for CFOs.
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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