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CPE Catalog & Events

Showing 153 On Demand Results

Faces of Fraud: Stay Safe from the Latest Threats FLEXCAST

Available Until

Your Desk

1.0 Credits

Prevent social security fraud. Prevent identity theft. Prevent scams. Prevent mortgage fraud. Prevent tax fraud.

Fair Value Accounting: An Overview ON DEMAND

Available Until

Your Desk

5.0 Credits

Evolution of fair value. Measurement. Valuation techniques and inputs. Auditing fair value measurements and disclosures. Fair value option. Fair value controversy.

Faster Disaster Recovery FLEXCAST

Available Until

Your Desk

2.0 Credits

Five-step disaster recovery cycle. Disaster recovery. Uncommon disasters. Common disasters. Preparing for disasters. Surviving disasters.

Financial Planning: Challenges For The Astute CPA FLEXCAST

Available Until

Your Desk

2.0 Credits

Personal financial planning. Insurance issues. Selecting insurance companies.

Financial Statement Analysis: Informing Decisions and Adding Value FLEXCAST

Available Until

Your Desk

2.0 Credits

Reasons for financial statement analysis. Analyzing financial statements. Users of financial statements. Analyzing financial statements. Concerns of users of financial statements. Types of financial statement analysis. Gross profit analysis. Steps to break-even analysis. Horizontal and vertical analysis. Ratio analysis. The overall cash flow pipeline. Measures of earnings quality. Reasonableness of earnings relationship to cash flow.

Financial and Tax Planning Pitfalls and Practical Solutions for Divorce FLEXCAST

Available Until

Your Desk

5.0 Credits

Financial strategies and realities during divorce. Property settlements. Financial support issues. Retirement strategies. Valuation issues. Asset selection and investing.

Flourishing In A Crisis: Changing Yourself, Your Team, And Your Firm FLEXCAST

Available Until

Your Desk

2.0 Credits

Recover from the 'shock' of change. Powerful 'stewardship' model. Building blocks of key practices. How to break bad habits. Build good habits. Overcome the 'immunity' to change.

Form 5329: Exceptions to Early Distribution Penalty FLEXCAST

Available Until

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1.0 Credits

Additional tax on early distributions. 60-day waiver request. Self-certification rollover list. Revenue procedure 2020-46. Higher education expenses exception. First home exception. ABLE accounts. Additional tax on excess contributions. RMD penalty waivers.

Form 8606: Nondeductible IRAs FLEXCAST

Available Until

Your Desk

1.0 Credits

Contributions to traditional IRAs. Form 8606 best practices. Recreating cost basis. Backdoor Roth IRA. Distributions from traditional IRAs. Distributions from Roth IRAs. Qualified charitable distribution.

Formatting Excel Spreadsheets the Right Way FLEXCAST

Available Until

Your Desk

2.0 Credits

Creating and using Styles in Excel. The accounting format and why you should use it. How to create custom formats. Formatting dates for maximum impact. The advantages of storing formats in templates.

Forms 1041: Basic Trust and Estate Income Tax Preparation FLEXCAST

Available Until

Your Desk

4.0 Credits

1041 specifics. Role of the fiduciary. Role of the tax preparer. Allocation of deductions. TCJA issues. Tax exempt income.

Fraud Schemes ON DEMAND

Available Until

Your Desk

3.0 Credits

Employee fraud schemes. Financial statement fraud schemes. Outsider fraud schemes.

Full Disclosure in Financial Reporting ON DEMAND

Available Until

Your Desk

3.0 Credits

Full disclosure principle. Accounting policies. Subsequent events. Common disclosures. Summary of significant accounting policies. Unconditional purchase contract obligations. Segmental reporting. Related parties. Risks and uncertainties. Accounting changes and error corrections. Interim financial reporting.

GAAP Guidebook ON DEMAND

Available Until

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29.0 Credits

Presentation of financial statements. Balance sheet. Comprehensive income. Income statement. Statement of cash flows. Notes to financial statements. Accounting changes and error corrections. Changing prices. Earnings per share. Interim reporting. Risks and uncertainties. Segment reporting. Receivables. Debt and equity securities. Equity method and joint ventures.

General Cost Principles FLEXCAST

Available Until

Your Desk

2.0 Credits

Rules regarding allowable costs. Cost principles for federal grants. General cost principles. Allowable costs. Reasonable and necessary costs. Allocability. Allocable costs. Shared organizational costs. Consistent treatment.

Governmental Accounting ON DEMAND

Available Until

Your Desk

13.0 Credits

Governmental accounting overview. Fund accounting. Basis of accounting and measurement focus. Reporting capital assets. Reporting liabilities. Budget and budgetary accounting. Common accounting transactions. Classification and terminology. Financial reporting entity. Annual comprehensive financial report. Financial reporting considerations. Financial statements. Budgetary reporting. Cash flows statements. Segment information. Reporting entity and component unit presentation and disclosure.

Governmental Auditing Update: AICPA and Single Audit Update FLEXCAST

Available Until

Your Desk

3.0 Credits

Auditor Reporting - AU - C 700 Series. Significant changes to the Auditor's Report. Auditor Reporting - SAS No. 134. Illustrative report. SAS 135, Omnibus Statement on Auditing Standards - 2019. SAS 141. Audit evidence. Auditing accounting estimates and related disclosures (SAS No. 143). SAS 144.

Governmental Auditing Update: Procurement FLEXCAST

Available Until

Your Desk

2.0 Credits

UG Update Procurement and the Supplement. Prior confusion and thresholds. Micro-purchases. Small purchases. Subrecipient monitoring and management. Indirect cost rate. Major program determination. High-Type B Programs. Direct and material compliance requirements. Internal controls. A walk-through of Part 6.

Grantor Trusts: Uses and Benefits FLEXCAST

Available Until

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2.0 Credits

Grantor type trusts. Taxation and trusts. Estate tax freeze.

How to Account for Internal-Use Software Arrangements ON DEMAND

Available Until

Your Desk

1.0 Credits

What is and is not internal use software? Scope of internal-use software guidance. Hosting arrangements. Stages of software development. Commencement of capitalization. Amortization - cloud-based arrangements. Balance sheets. Statement of cash flows.

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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