CPE Catalog & Events
K2's Advanced Excel WEBCAST
Monday, February 7 7:00am - 3:00pm PST
Your Desk
8.0 Credits
Excel. Accounting. Computer Software and Applications.
Leases: Mastering the New FASB Requirements WEBCAST
Monday, February 7 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.
Managing People: Conquering the Soft Side of Your Job WEBCAST
Monday, February 7 7:00am - 9:00am PST
Your Desk
2.0 Credits
Why culture is everything. Lead by example. Inspire your people. Create a collaborative environment. Develop your team's skills. Interviewing tips. Providing effective feedback.
Strategic Planning for Small and Medium Sized Businesses: Moving from Ideas to Action WEBCAST
Monday, February 7 7:00am - 11:00am PST
Your Desk
4.0 Credits
The integrated planning model. The strategic plan. Linkage with Performance Based Management. Tracking success. Real world examples.
Accounting & Auditing in a COVID World WEBCAST
Tuesday, February 8 10:00am - 11:30am PST
Your Desk
1.5 Credits
Auditing. Accounting.
Annual Update for Governments and Not-for-Profits WEBCAST
Tuesday, February 8 6:00am - 10:00am PST
Your Desk
4.0 Credits
Accounting standards recently issued by the Government Accounting Standards Board (GASB). Yellowbook. Auditing.
Cost of Capital Determinations for Business Appraisal WEBINAR
Tuesday, February 8 12:00pm - 1:00pm PST
Your Desk
1.0 Credits
Receive a solid overview of the fundamental concepts underlying cost of capital in the context of a closely held business with particular focus on the use of a build-up model. Where the data comes from will be a key focus, as will the areas the require subjective judgement with respect to supporting growth rates and unsystematic risk elements.
Excel - Working with Text, Date and Time Functions, and Formulas WEBINAR
Tuesday, February 8 10:00am - 12:00pm 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.
How Technology is Impacting the Accounting Profession WEBINAR
Tuesday, February 8 8:00am - 10:00am PST
Your Desk
2.0 Credits
Leading macro economic and technology forces. Key technology trends in accounting. New generation of online accounting services. Accounting and automation. Overarching implications. How to embrace the new normal and thrive in the face of technology change.
Inventory, Expense & Payroll Fraud WEBCAST
Tuesday, February 8 7:00am - 9:00am PST
Your Desk
2.0 Credits
Auditing. Fraud.
K2's Understanding Workflow and Automation Essentials WEBCAST
Tuesday, February 8 1:00pm - 3:00pm PST
Your Desk
2.0 Credits
Process documentation. Software options. Practical tools you can use today and may even own now. Tips on optimizing workflow. Demonstration of workflow concepts.
S Corporations: Allocation of Results WEBCAST
Tuesday, February 8 8:00am - 10:00am PST
Your Desk
2.0 Credits
The general approach to the allocation of S corporation tax results to the shareholders Separately stated and non-separately stated items determination and consequences Allocation complications and related tax consequences when the stock of the S corporation is sold Special allocation rules when new stock is issued or outstanding stock is redeemed Allocation of taxable income when the S Corporation election is terminated mid-year Tax compliance responsibilities related to a mid-year termination of the S corporation status
What Does Fraud Look Like? WEBCAST
Tuesday, February 8 11:00am - 1:00pm PST
Your Desk
2.0 Credits
Auditing. Fraud.
Basic Understanding of Yellow Book and Single Audit WEBCAST
Wednesday, February 9 8:00am - 3:30pm PST
Your Desk
8.0 Credits
Overview of the 2018 Revision Government Auditing Standards. Understanding the conceptual framework of independence. Evaluating non-audit services provided and the threat of independence. New ruling on Continuing Professional Education. Introduction of a new concept referred to as "Waste". Review Engagements under Government Auditing Standards. Gain an understanding of the requirements for performing a Uniform Guidance compliance audit. Internal control over financial reporting vs. Internal control over compliance requirements. Understand the differences of the auditor's reports issued under Government Auditing Standards.
Business Longevity WEBCAST
Wednesday, February 9 11:00am - 3:00pm PST
Your Desk
4.0 Credits
Business Management. Organization.
Driver-based Budgeting & Rolling Forecasts for Fast Analysis WEBCAST
Wednesday, February 9 11:00am - 1:00pm PST
Your Desk
2.0 Credits
The shift to "predictive accounting" for decision making, planning, and budgeting. Problems with traditional annual budget processes. Develop a driver-based "operational budget" based on resource capacity planning. Classify resource capacities and their expenses as sunk, fixed, step-variable, and variable. Create closed loop capacity plans. Forecast demand for budgeting and rolling financial forecasts. Use probable scenario planning.
Financial Accounting Standards: A Comprehensive Review WEBCAST
Wednesday, February 9 8:00am - 3:30pm PST
Your Desk
16.0 Credits
Application of professional judgment. Codification, GAAP and the GAAP hierarchy. Recent changes in financial statement presentation. Hot topics in financial reporting and accounting.
Introduction to Governmental Accounting WEBCAST
Wednesday, February 9 7:00am - 9:00am PST
Your Desk
2.0 Credits
Accounting. Governmental entities.
Member Exclusive: Doing the "Right Thing" as You Navigate Through Today's Challenges WEBINAR
Wednesday, February 9 12:00pm - 1:00pm PST
Your Desk
1.0 Credits
Accounting principles.
S Corporations: Conversions WEBCAST
Wednesday, February 9 8:00am - 10:00am PST
Your Desk
2.0 Credits
Reasons to terminate an S corporation election. Involuntary terminations. Voluntary revocations the process and the consequences. Tax planning opportunities related to the termination of S corporation status. Complications arising from a mid-year termination. Limitations on re-electing S corporation status. Recent or proposed legislation affecting the decision to terminate the S corporation election. Making the S corporation election how and why. Built-in gain planning.
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