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CPE Catalog & Events

Showing 2052 Online CPE Results

Entity Choice: Tax Considerations WEBCAST

Wednesday, December 21 8:00am - 4:00pm PST

Your Desk

8.0 Credits

Basics of the taxation of partnerships, S corporations, corporations not making the S election. Tax consequences of tax-deductible payments to owners of partnerships and corporations. Tax consequences of making distributions to the owners of partnerships and corporations. The accumulated earnings tax. Entity choice comparison of current tax costs if most profits are accumulated.

OCBOA Case Studies WEBCAST

Wednesday, December 21 8:00am - 4:00pm PST

Your Desk

8.0 Credits

Income tax-basis financial statement presentations. Cash and modified-cash financial statement presentations. Innovative and EBITDA type reports. OCBOA engagements. AICPA Financial Reporting Framework for Small- and Medium-Sized Entities.

The Good, the Bad, and the Ugly: Fraud in Schools WEBCAST

Wednesday, December 21 9:00am - 11:00am PST

Your Desk

2.0 Credits

School fraud. Fraud risk factors. Fraud triangle. Types and examples of school fraud.

How Machines Are Coming Alive and Ruling the World WEBINAR

Wednesday, December 21 9:30am - 11:30am PST

Your Desk

2.0 Credits

What is the Internet of Things (IoT)? . IoT in action. IoT Economic impacts. How IoT will impact accountants. Structured vs. unstructured data: The new accounting frontier. Leading IoT challenges and risks. Emerging IoT business models for accountants. How to monetize IoT. IoT starter strategy. IoT case studies.

Forgotten Managerial Accounting Tools for CPAs WEBINAR

Wednesday, December 21 10:00am - 12:00pm PST

Your Desk

2.0 Credits

Target profit analysis. Break-even analysis. Relevant costs and decision-making. Standard costs and variances. Activity-based costing. Segment reporting and analysis.

Blockchain Technology: What Every CPA Should Know WEBINAR

Wednesday, December 21 10:30am - 12:30pm PST

Your Desk

2.0 Credits

An explanation of what blockchain is. Review of the nomenclature associated with blockchain technology. Thorough review of the components of a blockchain application. Review of current and potential applications for blockchain and its impact on commerce. Potential impact on the CPA profession in accounting and auditing.

Program Services & Governance: Form 990 Parts III & VI WEBINAR

Wednesday, December 21 12:30pm - 3:00pm PST

Your Desk

2.5 Credits

Part III's mandated disclosures with respect to the "largest three" programs conducted in the filing period. Handling public relations needs when the size measures for "largest three" result in omission of a 'top 3' program. Function of Part III as an ongoing updating of the filer's listing of all activities being performed as of the tax year being reported upon. Properly reporting upon new or changed programmatic efforts and appropriate reporting on program cessation. Function (and methodology) of Part VI, with emphasis on its six most important inquiries. Role of Schedule O in providing mandated narration of governance practices inquired of in Part VI. Common 'foot-faults' in answering Part VI's key questions.

Was It Fraud or Just Poor Audit Quality? WEBCAST

Wednesday, December 21 1:00pm - 2:30pm PST

Your Desk

1.5 Credits

Financial statement manipulation. Auditor conflicts of interest.

Introduction to Sustainability Accounting WEBCAST

Wednesday, December 21 1:00pm - 3:00pm PST

Your Desk

2.0 Credits

History of Sustainability Accounting. Sustainability Metrics for Industry. Published Sustainability Standards. Roles of Accounting and Other Associations. Integrating Sustainability into Financial Reporting.

Resolving Payroll Tax Debts WEBINAR

Wednesday, December 21 1:30pm - 3:30pm PST

Your Desk

2.0 Credits

The basics of resolving an outstanding payroll tax debt. Handling personal liability for owners and key employees. Issues pursuant to the trust fund recovery penalty.

Aligning Budgets to Strategy: The Key to Long-Term Profit WEBINAR

Thursday, December 22 6:00am - 8:00am PST

Your Desk

2.0 Credits

A Proper Practical Planning Process (P4). The steps to planning. The results of strategic planning. Examples of budgets.

SAS 134: Exploring the New Audit Report WEBINAR

Thursday, December 22 6:30am - 7:30am PST

Your Desk

1.0 Credits

Examples of current public company audit reports. Implications of SAS No.134. Exploration of illustrative audit report examples. Potential communication of key audit matters.

2022 Annual Tax Update WEBCAST

Thursday, December 22 7:00am - 3:00pm PST

Your Desk

8.0 Credits

Federal tax changes and developments over the 2022 year Update on pending changes, including legislative, administrative and procedural changes of which you need to be aware. Review of statutory, regulatory and judicial developments impacting tax issues

2022 The Essential Guide to Partnership & LLCs Tax Return Preparation WEBCAST

Thursday, December 22 7:00am - 3:00pm PST

Your Desk

8.0 Credits

Line by line instructions for IRS Form 1065. Completing Schedules K-1. The new International Schedules K-2 and K-3. Reporting transfers of partnership interests. Making 754 elections. Determining partner basis. Differentiating between basis and at-risk. Proper allocations under waterfall and safe harbor methods. Other topics related to return preparation.

How Technology is Impacting the Accounting Profession WEBINAR

Thursday, December 22 8:00am - 10:00am PST

Your Desk

2.0 Credits

The major topics that will be covered in the course include:. 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.

International Cross Border Transactions WEBINAR

Thursday, December 22 8:00am - 10:00am PST

Your Desk

2.0 Credits

A basic framework of the different ways companies transact business in different countries and the resulting tax implications. The basic premises of cross-border tax planning and the techniques used to reduce an organization's effective tax rate. Real-life examples drawn from the speaker's extensive experience as a tax practitioner working for large multi-national companies.

Accounting Analysis Basics WEBCAST

Thursday, December 22 8:00am - 4:00pm PST

Your Desk

8.0 Credits

Accounting analysis and methodology. Factors influencing the quality of accounting-based financial reports. Impact of emerging business models on balance sheets. Introduction to instructor's open balance sheet.

GAAP Update WEBCAST

Thursday, December 22 8:00am - 4:00pm PST

Your Desk

8.0 Credits

Business combinations and consolidations. Intangibles. Reporting comprehensive income. Derivatives and hedging. Fair value. Lease accounting. Accounting for financial instruments.

How Technology Controls Should Be Developed and Implemented WEBCAST

Thursday, December 22 8:00am - 4:00pm PST

Your Desk

8.0 Credits

Considerations for the maintenance of an internal control system. The types of policies and procedures organizations should utilize. Reviewing and testing control measures. Updating controls and implementing control changes.

Social Security Basics and Strategies for Maximizing Benefits WEBCAST

Thursday, December 22 8:00am - 4:00pm PST

Your Desk

8.0 Credits

Social Security planning, benefit calculation, and beneficiaries. Recent changes to "file and suspend" and "restricted application" strategies. Increasing benefits for self-employed individuals. Planning for surviving spouses. Integrating retirement plan distribution strategies with Social Security claiming strategies. Coordinating drawing Social Security benefits with the start of Medicare benefits.

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