CPE Catalog & Events

Showing 1353 Online CPE Results

Office 365 OneDrive App - Managing and Storing Your Files WEBINAR

Friday, April 15 6:00am - 9:00am PDT

Your Desk

3.0 Credits

Orientation to the OneDrive interface and features. Saving files to OneDrive through uploads and directly from applications. Working with OneDrive files in your Office applications. Managing the storage of your files in OneDrive. Sharing access to your OneDrive files internally and externally. Understanding how to manage your OneDrive configuration settings. Using the OneDrive sync app to synchronize files to your local device. Managing the OneDrive sync app settings.

Analyzing Financial Statements WEBINAR

Monday, April 18 11:00am - 1:00pm PDT

Your Desk

2.0 Credits

Balance sheet analysis. Income statement analysis. Cash flow statement analysis. Clues in the notes and management discussion and analysis. Industry nuances.

A Question of Balance: Exploring Work Life Challenges WEBINAR

Monday, April 18 7:30am - 8:30am PDT

Your Desk

1.0 Credits

The fallacy of the "balance line". The importance of the "million dollar question". The balance "top 10 List". The benefits of a balanced professional life.

Cybersecurity 101 for CPAs WEBINAR

Monday, April 18 9:30am - 11:30am PDT

Your Desk

2.0 Credits

The typical IT architecture and technology components that reside in an IT environment. Specific cybersecurity controls that are applied at each layer within an IT environment. An overview of common cybersecurity frameworks used within the industry to establish and assess cybersecurity controls.

Resolving Back Tax Debts WEBINAR

Monday, April 18 7:00am - 9:00am PDT

Your Desk

2.0 Credits

The collection alternatives to resolve a back tax debt. Installment agreements. Uncollectible status. >Offers-in-compromise. Bankruptcy.

Long-Term Care Insurance: Make the Switch WEBINAR

Tuesday, April 19 11:00am - 12:00pm PDT

Your Desk

1.0 Credits

The need to fund for long-term care in America. Client's attitudes and misconceptions. Innovative long-term care solutions and funding.

Partnerships: How to Calculate the Partner's Basis WEBINAR

Tuesday, April 19 10:30am - 12:30pm PDT

Your Desk

2.0 Credits

How to calculate tax basis capital accounts. Calculation of basis when the entity is formed, including the impact of contributed property. Explains the use of both "inside" and "outside" basis determination. Clarifies the importance of partnerships capital accounts and partnerships debt on partner's tax basis. Comprehensive example to illustrate the mechanics of the basis determination process. Discusses how basis is impacted by distributions of partnership property. Explanation of how basis is impacted by sale and liquidation of the partnership interest.

Professional Conduct & Ethics - AICPA and Washington Board CPA Regulatory Update - 2022 WEBCAST

Tuesday, April 19 12:30pm - 4:30pm PDT

Your Desk

4.0 Credits

This course covers the Public Accountancy Act. along with the related Rules and Policies of the Washington State Board of Accountancy with specific application of RCWs and WACs to the practice of public accounting in the state of Washington. We will also review major provisions of the AICPA Code of Professional Conduct. This seminar uses actual case examples to illustrate how a CPA may inadvertently violate one or more of our four core professional values of independence. conflicts of interest. and confidentiality.

Roles and responsibilities in Risk Management WEBCAST

Tuesday, April 19 11:00am - 12:00pm PDT

Your Desk

1.0 Credits

This course identifies the skills and traits of an anticipatory leader and the vital role they play in an organization.

Success is Not Losing: Risk Management and Disaster Recovery WEBINAR

Tuesday, April 19 9:30am - 11:30am PDT

Your Desk

2.0 Credits

Risk management. Disaster response. Business continuity.

Summary of Recent Accounting Standards Updates WEBCAST

Tuesday, April 19 7:00am - 11:00am PDT

Your Desk

4.0 Credits

Utilizing detailed descriptions and examples of how to implement the new standards, this course instructs you on how to assess new and recent FASB guidance having a major effect on all industries. It will allow you to gain an understanding of the latest pronouncements and how to develop implementation strategies.

Blockchain: Core Elements and Potential of Blockchain Technology WEBCAST

Wednesday, April 20 9:00am - 2:00pm PDT

Your Desk

5.0 Credits

Different technology concepts behind blockchain. Understand, use and secure the blockchain application of crypto and digital asset. Current and potential blockchain usage beyond cryptocurrencies. Blockchain applications in multiple industries and how it will affect accounting and finance.

Credit Impairment: Mastering FASB Requirements for Current Expected Credit Loss WEBCAST

Wednesday, April 20 7:30am - 3:30pm PDT

Your Desk

8.0 Credits

Current expected credit loss history. Measuring expected credit losses. Bond and equity portfolios. Current expected credit loss models. Presentation and disclosure requirements.

Surviving and Pivoting to the Next Normal WEBINAR

Wednesday, April 20 9:00am - 11:00am PDT

Your Desk

2.0 Credits

Financial survival. Business assessment. Innovating your business model.

Advanced Management Skills WEBCAST

Thursday, April 21 6:00am - 10:00am PDT

Your Desk

4.0 Credits

Discover the best practices of leading-edge controllers and CFOs so that you can become an agent for positive change in your organization.

Blockchain: Functional Application WEBCAST

Thursday, April 21 9:30am - 2:00pm PDT

Your Desk

4.5 Credits

Blockchain processes, technical controls and the role of accounting and finance professionals. Risks and challenges of blockchain adoption. Attributes of permissioned and permissionless ledgers and other solutions. Blockchain trends.

CFO Series: Key Tax Issues Part 1 WEBCAST

Thursday, April 21 8:00am - 12:00pm PDT

Your Desk

4.0 Credits

The AB5s of Employees and Independent Contractors: This session addresses the 20 factors the IRS uses to classify workers, with a focus on the severe tax penalties for misclassification. We will look at how Dynamex and AB5 will impact your organization. We will also examine the "Gig" worker, review the broader independent contractor workforce, and apply the worker classification on year-end reporting. Expensing and Depreciating Business Assets: In this session, we will discuss the most recent tax depreciation rules and developments, as well as review the impact of TCJA and CARES Act changes. We will address Section 179 and 168(k) expensing, along with capitalization regulations and Qualified Improvement Property.

Power BI - Use Advanced Calculations with DAX Formulas WEBINAR

Thursday, April 21 6:00am - 10:00am PDT

Your Desk

4.0 Credits

Review Power Pivot calculations (column calculations vs. measures). Create advanced DAX formulas. Using a Date / Calendar table for data analysis. The DAX calculation process.

Revenue Recognition: Identifying the Contract and Performance Obligations WEBCAST

Thursday, April 21 12:00pm - 2:00pm PDT

Your Desk

2.0 Credits

Principles of revenue recognition. Steps 1 and 2 in the process for revenue recognition, identifying a contract and identifying performance obligations in a contract.

Assessing the Impact of COVID-19 Enterprise Value WEBINAR

Friday, April 22 10:30am - 11:30am PDT

Your Desk

1.0 Credits

An exploration of the use of a detailed analytical framework assessing the impact of COVID-19 on enterprise value. Discounted cash flow method paired with another framework to estimate enterprise value.

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