CPE Catalog & Events

Showing 1353 Online CPE Results

Prix Fixe: Developing a Winning Firm Culture -The Tone Is Set at the Top WEBINAR

Friday, April 22 12:00pm - 1:00pm PDT

Your Desk

1.0 Credits

The culture of your organization can make all the difference when it comes to success or failure. Find out how to make sure that your firm is winning from the top down!

Auditing Financial Statements of ERISA Plans WEBCAST

Monday, April 25 10:00am - 2:00pm PDT

Your Desk

4.0 Credits

Auditing the statement of net assets available for benefits. Types and classification of common plan investments. Plan investment audit objectives and audit procedures based upon type of audit and risk assessment. Auditing the statement of changes in net assets available for benefits. Audit procedures required for investment income, investment expenses, contributions, and benefit payments or withdrawals. Presentation and disclosure requirements in accordance with GAAP. Implementation of SAS Nos. 134-140.

COSO's Internal Control Framework Essentials WEBCAST

Monday, April 25 7:30am - 11:30am PDT

Your Desk

4.0 Credits

This course provides an overview of COSO's internal control framework.

Documenting Internal Control WEBCAST

Monday, April 25 12:00pm - 1:00pm PDT

Your Desk

1.0 Credits

This course explains the various documentation tools and how to use them when documenting a system of internal control.

Eldercare Financial Scam Protection WEBINAR

Monday, April 25 11:30am - 12:30pm PDT

Your Desk

1.0 Credits

Exponential growth of aging population due to Baby Boomers. Sources of scams and schemes perpetrated against older adults. Methods to protect older adults from scams. Suspicious Activity Reporting (SAR). Flagging credit reports and bank accounts. Conservatorships and guardianships. Where to report elder abuse.

Excel - Functions and Formula Shootout WEBINAR

Monday, April 25 11:00am - 1:00pm PDT

Your Desk

2.0 Credits

Review of formula creation best practices. Demonstration of various Excel functions to enhance calculations. Using Excel functions to perform advanced calculations.

Impact of GASB Activities on State and Local Government WEBCAST

Monday, April 25 12:30pm - 3:30pm PDT

Your Desk

3.0 Credits

Understand the latest on governmental accounting.

Obtaining an Understanding of Internal Control WEBCAST

Monday, April 25 6:00am - 7:00am PDT

Your Desk

1.0 Credits

This course explains the importance of understanding internal control in risk assessment as required by GAAS.

Office 365 - Using Teams App For Online Meetings and Calls WEBINAR

Monday, April 25 6:00am - 8:00am PDT

Your Desk

2.0 Credits

Orientation to the Teams app meeting and call features. Initiating an online meeting with audio. Inviting and managing meeting participants. Deep dive review of the meetings toolbar. Recording meetings for playback in the Stream app. Scheduling online meetings via Outlook. Initiating online audio calls. Review the meetings device settings.

Performing a Single Audit Under the Uniform Guidance WEBCAST

Monday, April 25 7:30am - 3:30pm PDT

Your Desk

8.0 Credits

This CPE course covers basic elements of Uniform Guidance and reviews who must undergo this type of engagement.

Tax Penalties and Penalty Abatement WEBINAR

Monday, April 25 6:30am - 8:30am PDT

Your Desk

2.0 Credits

The basics of tax penalties. How CPAs can assist their clients with seeking penalty abatement.

Revenue Recognition: Determining and Allocating the Transaction Price WEBCAST

Tuesday, April 26 7:00am - 9:00am PDT

Your Desk

2.0 Credits

Steps 3 and 4 in the process for revenue recognition, determining the transaction price and allocating the transaction price to performance obligations in the contract.

Revenue Recognition: Presentation and Disclosure WEBCAST

Tuesday, April 26 1:00pm - 2:00pm PDT

Your Desk

1.0 Credits

This course deals with presentation requirements for contract assets and contract liabilities under FASB ASC 606.

Revenue Recognition Implementation and COVID-19 Challenges WEBINAR

Wednesday, April 27 12:00pm - 2:00pm PDT

Your Desk

2.0 Credits

Implementation of the 5 step model outlined in ASC 606 as well as the latest FASB activity. Revenue recognition issues related to the impact of collectability, variable consideration such as refunds, rebates, and contract modifications, significant financing, and onerous contracts. The impact of COVID-19 disruption on each step of the 5-step processSample financial statement presentation and disclosures.

CFO Series: Key Tax Issues Part 2 WEBCAST

Thursday, April 28 8:00am - 12:00pm PDT

Your Desk

4.0 Credits

Navigating the New Interest Expense Limitation: Are you large enough to have your interest expense limited? This program will discuss how the new 30%/50% limit works and what happens to excess interest expense. We will examine how the new rules apply to partnerships, S and C corporations and their owners. This session will discuss reporting on Form 8990, as well as the 2022 problem. COVID-19 Losses - Going Backwards and Forwards: The Tax Cuts and Jobs Act (TCJA) made turning business losses into tax refunds far more difficult. The CARES Act suspended and modified many of those changes. This session will dig into the new rules for deducting business losses. We will also address the new 5-year carryback, as well as amended returns and "quickie refunds."

CPA Super Search: A New Research Checklist System for Google WEBINAR

Thursday, April 28 7:00am - 9:00am PDT

Your Desk

2.0 Credits

CPA SuperSearch overview.

Reporting the Results of a Fraud Investigation WEBINAR

Thursday, April 28 10:30am - 12:30pm PDT

Your Desk

2.0 Credits

Written reports and supporting documentation. Methods of presenting evidence to help non-accountants understand the numbers. Evaluating reports of opposing experts. Responding to a motion in limine or Daubert challenge as an expert witness. Common lines of questioning for financial experts. Preparing for deposition and trial. Effectively testifying at deposition and trial.

Tax Implications of Cryptocurrency WEBINAR

Thursday, April 28 8:30am - 10:30am PDT

Your Desk

2.0 Credits

Blockchain basics. Classification of cryptocurrency. IRS Notice 2014-12. Tax implications of airdrops, mining, hard forks, margin trading, and purchasing of goods or services with cryptocurrency. Gift tax rules for donating, gifting or bequeathing cryptocurrency. Traps for the unwary.

Excel - New Features That Benefit Excel 2019 and Office 365 Users WEBINAR

Friday, April 29 6:30am - 8:30am PDT

Your Desk

2.0 Credits

The new capabilities of array formulas. New formula functions. Using the Ideas feature. Many more new features.

Resolving Payroll Tax Debts WEBINAR

Saturday, April 30 7:30am - 9:30am PDT

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.

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