CPE Catalog & Events
Lease Modifications WEBCAST
Wednesday, February 8 1:30pm - 2:30pm PST
Your Desk
1.0 Credits
Accounting requirements for Lease modifications. Differentiation between requirements for lessees and lessors.
Sale and Leaseback Transactions and Leveraged Leases WEBCAST
Wednesday, February 8 2:30pm - 3:30pm PST
Your Desk
1.0 Credits
Criteria used to determine if a transaction is a sale and leaseback. Considerations with respect to a lessee's involvement in the construction of a leased asset. Practical applications of leveraged leases.
Budgeting: Presenting and Communicating your Numbers WEBCAST
Thursday, February 9 5:00am - 7:00am PST
Your Desk
2.0 Credits
Communicating your budget to non financial types.
Leases: Mastering the New FASB Requirements WEBCAST
Thursday, February 9 6:00am - 2:00pm PST
Your Desk
8.0 Credits
Lease classification. Amortization of the lease asset. Derecognition of the underlying asset. Recognition of lease receivables. Lease modifications: Sale and leaseback transactions. Presentation, disclosure and transition requirements. The business context for implementing FASB ASC 842.
Building Flexible Budgeting Models: Walking Through and Crunching The Numbers WEBCAST
Thursday, February 9 7:00am - 9:00am PST
Your Desk
2.0 Credits
Tacticle budget issues. Ideas for budget solutions and process solutions.
Critical Thinking Masterclass WEBINAR
Thursday, February 9 7:30am - 9:30am PST
Your Desk
2.0 Credits
Cognitive bias. Conducting a "thinking audit". Metathinking. Professional skepticism. Decision mapping. Habit replacement. Emotional intelligence. Memory enhancement.
Advanced Cost Accounting WEBCAST
Thursday, February 9 8:00am - 10:00am PST
Your Desk
2.0 Credits
Occupancy costs. Depreciation. Utilities. Supervision. Maintenance. Quality control. Material handling. Process engineering. Design engineering. Procurement. Human resources. Information systems. Selling costs. Accounting. Cost of money. Excess capacity
Cost Accounting, R.I.P.: Cost Accounting Is Opinion, Cash Flow Is Fact WEBCAST
Thursday, February 9 8:00am - 12:00pm PST
Your Desk
4.0 Credits
Modeling cash flow and capacity. Adaptive capacity model. Segall's law.
Quality Control in a CPA Tax Practice: Circular 230 Changes WEBCAST
Thursday, February 9 8:00am - 12:00pm PST
Your Desk
4.0 Credits
Quality control system: elements, objectives, reviewing and monitoring. Resources. Implementation best practices.
Excel - Working with Text, Date & Time Functions & Formulas WEBINAR
Thursday, February 9 10:30am - 12:30pm PST
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.
Office 365 SharePoint Fundamentals WEBINAR
Thursday, February 9 12:30pm - 2:30pm PST
Your Desk
2.0 Credits
Orientation to SharePoint Online. Anatomy of a SharePoint site. How to create a SharePoint site. Understanding document libraries. Understanding custom lists. SharePoint and OneNote app integration. SharePoint and Teams app integration. Understanding site permissions. Introduction to site settings.
Avoiding Budget People Issues: Managing Budgeting's Soft Side WEBCAST
Thursday, February 9 1:00pm - 3:00pm PST
Your Desk
2.0 Credits
Understanding people in the budget process. Communicating your budget to non-financial types.
Werner-Rocca's 2022 Federal Individual Income Tax Update WEBCAST
Thursday, February 9 1:00pm - 5:00pm PST
Your Desk
4.0 Credits
Inflation Reduction Act – Individual issues. Expiring tax items. Use and disclosure statements. Due diligence issues. Status issues. Income issues. Deduction issues. Various supplements.
Balance Sheet Management: The Least Understood Risk WEBCAST
Thursday, February 9 3:00pm - 7:00pm PST
Your Desk
4.0 Credits
Understanding your balance sheet. Analyze your balance sheet today and in the future. Plan your balance sheet structure. Properly balance debt and equity versus other funding sources. Know the balance sheet pitfalls and risks to avoid. Understand your cost of capital. Interpret your cost of capital. Evaluate the risks, pros and cons of debt. Know how to raise debt. Understand the risks, pros and cons of equity. Examine alternative methods to raise financing. Understand the decision process through real-world examples.
Critical Thinking for Financial Professionals WEBINAR
Friday, February 10 6:00am - 7:00am PST
Your Desk
1.0 Credits
Two systems of thinking. How cognitive bias can cause you to make bad decisions. Anchoring. Availability. The Dunning-Kruger Effect. The Ikea Effect. The Rhyme as Reason Effect. Substitution. Six tips for making better decisions.
Statement of Cash Flows: Preparation, Presentation, and Use WEBCAST
Friday, February 10 6:00am - 10:00am PST
Your Desk
4.0 Credits
Presentation requirements and issues. Operating section options and reporting issues. Cash equivalents examples and issues. Future developments and proposed changes.
360 Budgeting: A Holistic Approach to Process and Solutions WEBCAST
Friday, February 10 6:00am - 2:00pm PST
Your Desk
8.0 Credits
Budget defining. Budget cultures. Tacticle budget issues. Ideas for budget solutions and process solutions. Understanding people in the budget process. Communicating your budget to non financial types.
New Rules for Research and Experiment Deduction: Section 174 WEBCAST
Friday, February 10 7:00am - 8:00am PST
Your Desk
1.0 Credits
Discussion of the impact of the Section 174 law change requiring capitalization of research and experimental costs. Comparison of the Sec. 41 R&E credit to the Sec. 174 R&E deduction. Financial accounting for R&E costs. Required change of accounting method and Form 3115. Revised treatment of software development costs. Comprehensive case problems explaining implementation of the law changes.
Setting the Scene: Fundamentals of the Alternative Workforce WEBCAST
Friday, February 10 8:00am - 10:00am PST
Your Desk
2.0 Credits
Gig economy. Alternative workforce categories. Workforce ecosystem. Risks and uncertainty.
Operations Level Internal Control WEBCAST
Friday, February 10 8:00am - 12:00pm PST
Your Desk
4.0 Credits
An overview of controls that drive procedures. Considerations for procedural control development. Understanding and controlling risk that arises when organizations change.
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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