CPE Catalog & Events
Diversity, Inclusion, Equity and Belonging WEBCAST
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Your Desk
1.0 Credits
Why you should be thinking about inclusion. How racism impacts your workplace at all. Where you might be vulnerable and unaware.
GASB 96 -SBITA, GASB 94 P3, and GASB 87 Leases (Year 2) WEBCAST
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Your Desk
2.0 Credits
Requirements of GASB 96, GASB 94, and GASB 87. Implementation of GASB 96, 94 and 87.
What Does Fraud Look Like? WEBCAST
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Your Desk
2.0 Credits
Why auditors fail to detect fraud. Usual vs an unusual transaction. Why fraud and stupid often look exactly the same. The importance of establishing the Perception of Detection. The number one reason fraud occurs. Looking for things that should be there. Looking for things that should not be there.
Member Exclusive: Risk Management Best Practices WEBINAR
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Your Desk
1.0 Credits
Risk identification. Risk analysis. Risk responses.
Coaching and Counseling - Performance Management WEBCAST
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Your Desk
1.0 Credits
Setting and resetting performance expectations. On-the-spot counseling. Addressing erratic performance. Drafting and presenting performance appraisals.
K2's 2023 Safeguarding Taxpayer Data - A Guide For Your RequiredSecurity Plan WEBCAST
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Your Desk
2.0 Credits
Understand the need to protect client data. Learn about the required security and privacy standards. Leave with a sample plan to consider your tax practice.
Postmortem Estate Planning Primer WEBCAST
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Your Desk
2.0 Credits
Alternative valuation date (AVD) issues. Portability Issues. Installment payments of estate taxes (IRC Section 6166). QTIP elections under IRC Section 2056(b)(7). The use of qualified disclaimers. Basis issues. Final income tax return of the decedent. Medical expenses of final illness. Savings bond interest acceleration. Estate fiscal year and accounting method elections. The sixty-five-day rule election. Income and deductions in respect of the decedent (IRD).
Taxation of Non-fungible Tokens (NFTs) WEBCAST
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Your Desk
2.0 Credits
NFT basics. Classification of NFTs. Current Legislative and Policy Environment. Tax implications of creation, sales and exchanges of NFTs.
Triple Your Memory, Prevent Dementia and Halve Your Stress - Part 2 WEBCAST
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Your Desk
4.0 Credits
How our emotions follow the motion of our body, and how that can be used to instill instant confidence. How to tap into a completely relaxed and/or confident state of mind in 10 seconds or less using advanced hypnotic conditioning and Neuro-Linguistic Programming techniques. How to stay motivated to use the methods outlined in this course to advance your career and achieve a higher quality of life. How to use the concept of constant learning to help you maintain a balanced and fulfilling lifestyle.
K2'S 2022 Supercharging Your Spreadsheet Collaboration WEBCAST
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Your Desk
1.0 Credits
Collaboration methods using Microsoft Office and Microsoft 365. Ways to track changes to sheets and compare different versions of a file. Tools for sharing and responding to comments among a team from within a file.
The Updated Nuts and Bolts of IRC Section 1031 Exchanges WEBCAST
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Your Desk
2.0 Credits
Complete explanation of IRC Section 1031. Understand when to use a tax-deferred exchange. Changes made to the technique in the Tax Cuts and Jobs Act. Advantages and disadvantages of paying the tax versus using an exchange. Understand the definition of like-kind property. Understand what a qualified intermediary is. Understand the need for an exchange accommodation title holder. Understand a reverse exchange. Understand a build-to-suit exchange. Understand the forty-five-day rule and how to calculate it. Precautions for property identification. Investment property versus property held for sale.
K2's 2023 Microsoft Teams WEBCAST
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Your Desk
4.0 Credits
Understanding the Teams platform. Communicating and collaborating in Teams. Adding applications and services to Teams. Extending Teams to individuals outside your organization.
K2's 2023 Small Business Accounting Shootout WEBCAST
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Your Desk
4.0 Credits
Understanding the small business accounting landscape. Learn how solutions from leading providers can potentially solve your small business accounting and reporting issues. Create investment estimates for acquiring and implementing a new small business accounting solution.
IRS Audits of the Employee Retention Credit WEBCAST
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Your Desk
1.0 Credits
Employee Retention Credit details. Employee Retention Credit Audit process and preparation. Update on the market.
K2'S 2022 Implementing Data Loss Prevention For Better Security And Privacy WEBCAST
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Your Desk
1.0 Credits
Understanding the concept of Data Loss Prevention. Examples of how DLP rules are beneficial. Creating and enforcing DLP rules.
Combating Internal Fraud WEBINAR
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Your Desk
2.0 Credits
Recognize why internal fraud occurs. Policies, procedures, and control measures designed to fight fraud.
Integrated Planning, Forecasting, and Budgeting for Organizational Success WEBCAST
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Your Desk
4.0 Credits
Differences between planning and budgeting. The business model. Strategic plan. marketing plan. and technology plan. Financial forecasting and financial risk analysis. Five-year operating plan and the sales/income plan. Intermediate planning and capital equipment planning. One-year operating plan and monthly planning. Cash plan and risk plan.
How AI is Automating Internal Control WEBCAST
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Your Desk
4.0 Credits
An explanation of Artificial Intelligence (AI). Specific ways AI is replacing human cognition. What is on the internal control horizon related to AI and other technologies.
Improving Audit Quality WEBCAST
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Your Desk
4.0 Credits
National auditing quality performance. Impact of PCAOB on industry. Common audit failures and why they occur. AICPA enhancing audit quality initiative. Audit quality indicators.
SSARS Codification: Preparation, Compilation and Review WEBCAST
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Your Desk
8.0 Credits
SSARS Codification requirements. SSARS engagements: preparation of financial statements, compilation of financial statements and proforma financial information. Review of financial statements. Overview coverage of the amendments to the SSARS contained in SSARS 26.
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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