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CPE Catalog & Events

Showing 1199 Online CPE Results

Accounting Industry Update: FASB Agenda and COVID Risks and Not-For-Profit Accounting Changes WEBCAST

Thursday, December 8 8:00am - 9:30am PST

Your Desk

1.5 Credits

Key Accounting Standards Update (ASU) adoption dates. FASB agenda. PCC activity and standards. COVID impacts. ASU 2018-08. ASU 2019-06. ASU 2019-03. ASU 2020-07.

2022 Tax Legislation: the Inflation Reduction Act and CHIPS Act WEBCAST

Thursday, December 8 8:00am - 10:00am PST

TBD

2.0 Credits

Inflation Reduction Act of 2022 The new 15% corporate AMT Electric Vehicle Credits Clean Commercial Vehicle Credits 1% tax on the repurchase of corporate stock Excess Business Losses Clean Energy Tax Credits Energy Efficient Home Improvement Credit Energy Efficient Commercial Buildings Deduction (Section 179D) New Credits Research Credits for Small Businesses Excise Taxes on Fossil Fuels Green Property Depreciation Additional Funding for the IRS Transfers of certain credits to an unrelated transferee Creating Helpful Incentives to Produce Semiconductors (CHIPS) Act of 2022

A/R and A/P: Effective Management Techniques WEBINAR

Thursday, December 8 8:00am - 10:00am PST

Your Desk

2.0 Credits

Leverage technology to manage accounts receivable and accounts payable. Structure accounts receivable to provide your organization a strategic advantage. Ten ways to collect your money. Make accounts payable a tool to enhance your supply chain's potential. Use bench marking metrics to manage and track the effectiveness of accounts receivable and accounts payable in cash management.

Accounting Industry Update WEBCAST

Thursday, December 8 8:00am - 4:00pm PST

Your Desk

8.0 Credits

FASB Technical Agenda and upcoming changes. ASUs. Implementation dates and methods. Audit quality initiatives. Changes to AICPA auditing standards, and PCAOB standards.

Partnership Taxation: Comprehensive-Form 1065 WEBCAST

Thursday, December 8 8:00am - 4:00pm PST

Your Desk

8.0 Credits

Special allocations. Targeted allocations. Proper calculation of outside and inside tax basis. Tax consequences of distributions. Impact of "hot assets" on distributions. Transfer of partnership interests. Issuance of partnership interests to service partners.

Retirement Distributions: Planning Options WEBCAST

Thursday, December 8 8:00am - 4:00pm PST

Your Desk

8.0 Credits

Roth IRA: The right choice? Income tax treatment of distributions from qualified plans of all types. Relief for late rollovers and disaster victims. Strategies for distributions before age 59.5. Laws, regulations and IRS rulings concerning plan distributions. Avoiding the 50 percent penalty on deficient distributions. Integration of estate planning with distribution decisions. Beneficiary choices - eligible? Self-directed IRA investment problems.

S Corporation Taxation: Comprehensive-Form 1120S WEBCAST

Thursday, December 8 8:00am - 4:00pm PST

Your Desk

8.0 Credits

Discuss all new legislative, administrative, and judicial changes affecting S corporation and shareholders. Learn how to qualify and to make the S corporation election. Learn the qualifications for S corporation stock ownership. Understand how to calculate initial and annual stock and debt basis amounts and the three reasons why they are maintained. Understand the four loss limitation rules applied on the shareholder's individual income tax return (I.e., basis, at-risk, passive, and excess business loss limitations). Understand the proper tax treatment and reporting of a distribution from the S corporation to a shareholder. Learn how to calculate the three S corporation taxes. Learn how to calculate AAA and OAA account for an S corporation. Determine the impact of health insurance, the net investment income tax, qualified business income tax deduction and unreasonable compensation issues on the reporting function of the S corporation.

S Corporations: Advanced Workshop WEBCAST

Thursday, December 8 8:00am - 4:00pm PST

Your Desk

8.0 Credits

Eligibility problems, including special problems for unincorporated entities. Shareholder requirements, including trusts. New compliance problems, including required accounting methods, attribution, and an unworkable tax shelter rule. Late and defective election relief for S corporations, Qualified Subchapter S Subsidiaries, and trusts. Financial distress problems of S corporations and shareholders.

Accounting Industry Update: Changes in Assets and Liabilities Standards WEBCAST

Thursday, December 8 9:00am - 10:00am PST

Your Desk

1.0 Credits

Cloud computing. Goodwill and intangibles. Cryptocurrency. Taxes. Debt.

Monetize Your Knowledge as an Accounting Influencer WEBINAR

Thursday, December 8 9:00am - 1:00pm PST

Your Desk

4.0 Credits

Step-by-step process to create a business plan and execute it. Monetize your skills and knowledge in the accounting channel.

QuickBooks at Tax Time - Compliance and Client Onboarding WEBINAR

Thursday, December 8 9:30am - 11:30am PST

Your Desk

2.0 Credits

How to spot common mistakes in your client's QuickBooks and how to fix them. Understand how to correctly enter the beginning balances for a new data file. Learn about balance sheet accounts that need to be reconciled in the data file including tips and trips for non-bank accounts. Learn about the function of Undeposited Funds and how QuickBooks will report payments that are and are not applied to invoices. Understand the basics of how inventory is handled properly, the reports to pull for various informational purposes, and how to make inventory adjustments. Learn how to manage the negative A/R and A/P as well as how to fix a cash basis balance sheet that has A/R and A/P reported. Learn the importance of setting up credit cards, bank feeds, and setting up rules for easier data entry. Learn the basics about Sales Tax in QuickBooks, how to make adjustments, and how to verify that the sales tax return is filed correctly. Understand how to set up payroll tax liability payments and how to ensure timely quarterly reporting when using a DIY QuickBooks solution. Learn best practices for tracking 1099s all year long to ensure a smooth January filing season. Key Practice Workflow Tips you can incorporate into your firm so your client onboarding during tax time is a breeze. Learn how to create standard onboarding procedures for new clients in order to keep your firm moving along including the use of technology, standard procedures, data management, and workflow.

Internal Control - Testing for Operating Effectiveness WEBINAR

Thursday, December 8 10:00am - 12:00pm PST

Your Desk

2.0 Credits

Generally accepted audit requirements related to testing controls for operating effectiveness. Identifying key controls that may prove effective and efficient to test in a control reliance strategy. Responses when deviations are discovered when evaluating the design or operating effectiveness of internal control. Leveraging audit evidence available for Service Organization Control (SOC1) Reports. General computer control considerations when evaluating the design and operating effectiveness of internal control over financial reporting.

Accounting Industry Update: Stock Compensation Updates and Financial Instruments WEBCAST

Thursday, December 8 10:30am - 11:30am PST

Your Desk

1.5 Credits

An overview of stock compensation. New Accounting Standards Updates (ASU's). Long duration insurance. Hedging. Fair Value (FV) Disclosures. Reference rate reform.

Business Writing Series: Writing and Revising for Maximum Impact WEBCAST

Thursday, December 8 11:00am - 1:00pm PST

Your Desk

2.0 Credits

Business writing. Planning writing projects. Project management.

Excel for Accounting Professionals Session 4: Conditional Summing and Lookups WEBCAST

Thursday, December 8 11:00am - 1:00pm PST

Your Desk

2.0 Credits

Conditional summing and lookups.

Excel - From a Blank Sheet to a Finished Workbook WEBINAR

Thursday, December 8 11:30am - 1:30pm PST

Your Desk

2.0 Credits

Best practices for creating a report in Excel. Getting data into Excel. Techniques to efficiently create reports in Excel. Using PivotTables to create interactive reports in Excel.

Accounting Industry Update: Revenue Recognition and Lease Accounting WEBCAST

Thursday, December 8 12:00pm - 1:30pm PST

Your Desk

1.5 Credits

Refresher on Accounting Standards Update (ASC) 606. Case studies on ASC 606. An overview of ASC 842. Making the transition from 840 to 842.

Forensic Accounting: Introduction to Analysis and Expert Witness Issues WEBCAST

Thursday, December 8 12:00pm - 4:00pm PST

Your Desk

4.0 Credits

Forensic accounting. Family law. Business valuations. Economic damages. Fraud. Financial investigations.

Auditing Standards and Audit Quality WEBCAST

Thursday, December 8 1:30pm - 3:30pm PST

Your Desk

2.0 Credits

New auditing standards (PCAOB and AICPA). Audit quality trends (PCAOB and AICPA). Industry quality response. Areas of audit focus.

A History of Investing and a Look Ahead WEBINAR

Friday, December 9 6:00am - 7:30am PST

Your Desk

1.5 Credits

Early concepts of investment management. Gordon growth Model. Harry Markowitz: Risk return trade-off. Fama & French: Factor modeling. Which factors are better? Smart beta. Incorporating client behavioral biases. What's Ahead?

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