CPE Catalog & Events
SAS No. 122, AU 240, Consideration of Fraud in a Financial Statement Audit WEBCAST
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Your Desk
3.0 Credits
The importance of professional skepticism. The dangers of making assumptions. How to listen and understand the answer to a question. Why it is important to leave all of your expectations at home. Anticipation and why it's so dangerous. Determining materiality. The fraud triangle. Thinking about, given a set of circumstances, how you would steal. Management and the tone at the top.
Achieving Balance in Work and Life - Part 2 WEBCAST
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Your Desk
4.0 Credits
Why we get off balance and how to overcome those tendencies. Methods that turbo charge motivation, health and happiness. The power of culture and friends to affect our lives. The importance of clear intention in order to effect change that lasts.
Tax, Estate and Financial Aspects of Cryptocurrency WEBCAST
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Your Desk
4.0 Credits
Introduction to cryptocurrency. Understanding the term "blockchain". Various types of cryptocurrencies. Why cryptocurrency is popular. Investment attributes of cryptocurrency. Tax aspects of cryptocurrency. Position of the Internal Revenue Service. Understanding Notice 2014-21 (IRS Virtual Currency Guidance). Understanding Notice 2014-21 FAQs. Compliance issues. Charitable issues. Internal Revenue Service enforcement.
Prix Fixe: Transform Your CPA Practice, Transform Your Life WEBINAR
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Your Desk
1.0 Credits
Reimagine what your practice can look like and how it can create a better outcome for all.
Excel - Advanced Formatting to Improve Your Spreadsheets WEBINAR
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Your Desk
2.0 Credits
Customizing cell formatting and cell styles. Using number and custom number formatting. Using Conditional Formatting to format cells based upon a defined criteria. Protecting a worksheet and workbook to prevent changes.
Emerging Innovations in Forensic Data Analytics, Crypto Currencies and AI, ChatGPT WEBCAST
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Your Desk
2.0 Credits
AI and ChatGPT. Machine learning and predictive transaction tagging. Profiles of an improper or corrupt vendor payment. Data Sharing Consortium and Split Learning Techniques. Cryptocurrency trends and applications from an accountant's perspective.
Income, Estate, and Gift Tax Planning for Real Estate in these Ever Changing Times WEBCAST
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Your Desk
2.2 Credits
Real estate as a part of a client's divinified portfolio of investments. Understanding the differences revolving around personal real estate vs. investment real estate. Understanding valuation issues. Understanding titling issues. Individual deduction issues, including the interest limitation. Business deduction issues. At-risk limitations. Passive activity rules update. How the IRC Section 199A deduction applies to real estate investments. Depreciation issues. Estate and gift planning techniques for real estate. Proper use of trusts in real estate holdings.
Secure Act 2.0 - Everything that you Need to Know WEBCAST
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Your Desk
2.2 Credits
Mandatory automatic enrollment. Credit for small employer pension plan startup costs. Enhancement of the saver's credit. Increase in starting age for RMDs . Indexing IRA catch-up. Higher catch-up limit age 61, 62, 63, and 64. Student loan payments as elective deferrals for matching contributions. Start-up credit costs for employers joining an existing plan. Financial incentives for contributing to a plan. Withdrawals for certain emergency expenses. Simple plan changes. Starter 401(k) plans. Sec 529 plan to Roth rollovers. Emergency savings accounts. Enhancement of 403(b) plans. Qualified charitable distributions to split interest entity. Retirement savings lost and found.
SAS No. 122, AU 315, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement WEBCAST
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Your Desk
3.0 Credits
The importance of professional skepticism. The dangers of making assumptions. How to listen and understand the answer to a question. Why it is important to leave all of your expectations at home. Anticipation and why it's so dangerous. Determining materiality. The fraud triangle. Thinking about, given a set of circumstances, how you would steal. Management and the tone at the top.
Introduction to the Property and Casualty Insurance Industry WEBINAR
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Your Desk
1.0 Credits
The unique regulatory world of insurance. Differences from other industries. Differences within the industry. Types of accounting. Involvement of specialists. Tax considerations.
Business Communication Essentials - Dynamic Communication in the Workplace WEBCAST
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Your Desk
1.0 Credits
Communication. Feedback. Management. Leadership.
Navigating Difficult Conversations with Coworkers WEBCAST
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Your Desk
1.0 Credits
Communication. Negotiation. Conflict. Persuasion. Management. Leadership.
Why Can't We All Just Get Along? Understanding and Appreciating Our Differences WEBCAST
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Your Desk
1.0 Credits
Emotional intelligence. Communication. Teamwork.
Get Known, Get Connected, Get Ahead: Personal Connection for Professional Results WEBCAST
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Your Desk
1.2 Credits
Relationships.
Keys to Building an Inclusive and Culturally Competent Workplace: A Guide for HR Professionals and Business Owners WEBCAST
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Your Desk
1.8 Credits
Communication. Leadership. Character. Behavior.
Asset Misappropriation - Let Me Count the Ways WEBCAST
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Your Desk
2.0 Credits
Identifying opportunity. The three most common behavioral red flags that we should always look for. The many ways to commit check fraud (it's so easy). Why inventory is such a good place to hide theft of assets. How to cover up inventory fraud. Accounts Receivable Fraud and how it works. How to count inventory that's not there.
K2's 2023 The Digital Home WEBCAST
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Your Desk
2.0 Credits
Configuring your router and network to make it more secure. Review online services to help your family share information and stay in touch. Take advantage of the latest home gadgets and devices from CES 2023 and understand what technologies are "ready for prime time" and which ones you should skip.
Mastering Charitable Remainder Trusts and Form 5227 Compliance WEBCAST
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Your Desk
2.0 Credits
Introduction to Charitable Remainder Trusts (CRTs). Types of CRTs and their benefits. Formation and funding of CRTs. Identifying suitable candidates for CRTs. Understanding Form 5227: an overview. Line-by-line breakdown of Form 5227. Reporting trust assets and income. Distributions and charitable beneficiaries. Compliance updates and recent changes to Form 5227. Best practices for accurate completion and filing.
Become Rich Without Selling Your Soul WEBCAST
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Your Desk
4.0 Credits
How to know your specific obstacles to becoming rich. Why people use poor marketing and investment strategies, and how to overcome such limitations. The most effective marketing methods, and how to implement them. The power of being super motivated, and 3 methods to keep you motivated long term towards your goals. Having a vision for your business and life that will keep you on the right track.
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.
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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