CPE Catalog & Events
K2's Excel PivotTables For Accountants WEBCAST
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Your Desk
8.0 Credits
PivotTable fundamentals. Advanced PivotTable techniques and options. Analytical techniques available in PivotTables.
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.
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.
Member Exclusive: Know Thy Regulator: Inside the Board of Accountancy WEBINAR
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Your Desk
1.0 Credits
The Washington Board of Accountancy, its purpose, its operations, new developments, and new rules. Tips for avoiding the disciplinary process.
Achieving Balance in Work and Life - Part 1 WEBCAST
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Your Desk
4.0 Credits
Why the brain can remember some things a hundred times better than others. Why we typically forget names and faces, and what can be done about it. 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 prevent dementia and brain "fog" using specific supplements and exercise. 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.
Defining Where and Why Internal Controls are Needed WEBCAST
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Your Desk
2.0 Credits
Control design basics. Areas or segments of an enterprise to control. Controls to reduce risk. Controls to drive operations.
Excel - Using PivotTables for Data Analysis WEBINAR
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Your Desk
4.0 Credits
The advantages of PivotTable for Data Analysis. Step-by-Step PivotTable creation. Creating Pivot Charts.
Fundamentals of Inbound US Rules of International Taxation WEBCAST
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Your Desk
4.0 Credits
Withholding rules on dividends, interest, rents, royalties, and compensation. Withholding rules on foreign
Comprehensive Pass-Through Owners' Basis and Distribution Rules WEBCAST
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Your Desk
8.0 Credits
Understand the four loss limitation rules applied on the owner's individual income tax return (i.e., basis, at-risk, passive, and excess business loss limitations). Determine how to calculate an owners' initial tax basis of his pass-through entity. Learn how to correctly make annual adjustments to a pass-through owners' tax basis. Identify what constitutes a debt basis for an S corporation shareholder. Learn the tax ramifications of repaying loans to S corporation shareholders.
Accounting-Entering Payroll Data with Journal Entries WEBCAST
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Your Desk
1.0 Credits
Payroll accounting.
Networking Works: Build Relationships to Build Your Business WEBCAST
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Your Desk
1.2 Credits
Communication. Relationship-building. Active listening. Public speaking.
Planning in an Uncertain World WEBCAST
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Your Desk
2.0 Credits
Why great predictions are not intuitive but the result of critical thinking, gathering information and updating predictions when needed. How to separate correlation from causation. How to recognize and overcome bias. Who is Thomas Bayes and why he matters.
Small Business: Hot Tax Issues Today! WEBCAST
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Your Desk
8.0 Credits
Record retention, record production to the IRS and related matters. Dealing with IRS correspondence and penalty notices. The IRS attack on limited partners and LLC members for additional self- employment tax intensifies. Subchapter S employment tax issues and reasonable compensation. Choice of Entity and Using Hybrid Entities with differing federal and state classifications. Subchapter S inadvertent termination traps and the cost of remedies. Business Exit Strategies and using various types of entities in tandem. Should your accounting firm assist in filing Beneficial Ownership Information Reports with FinCen?
Integrate ChatGPT into Your Client Advisory Services-Updated WEBINAR
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Your Desk
2.0 Credits
ChatGPT and generative AI technology primer. Building your generative AI vocabulary. Dig deeper into your engagement research to develop a higher quality advisory service. Polish your client reporting with the help of ChatGPT. Developing your ChatGPT client advisory services. Start with client education. You don't need to be a technical expert to be an educator. Use AI to help your clients automate their workflows and business processes. Build better spreadsheets with ChatGPT and Excel. Help your clients identify, evaluate, and select applications for their business.
Better Forecasts: Be a Better Predictor WEBCAST
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Your Desk
2.0 Credits
Why an open mind and the ability to doubt helps make great predictions. Why it is better to be a fox than a hedgehog. How non-conformists change the world. How to focus on what matters. How to learn from the past without hindsight bias.
Predictive Accounting: Driver-Based Budgeting and Rolling Financial Forecasts WEBCAST
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Your Desk
2.0 Credits
The shift to "predictive accounting" for Decision Making, Planning, and Budgeting. Problems with traditional annual budget processes. Develop a driver-based "operational budget" based on resource capacity planning. Classify resource capacities and their expenses as sunk, fixed, step-variable, and variable. Create closed loop capacity plans. Forecast demand for budgeting and rolling financial forecasts. Integrating enterprise risk management (ERM) with management accounting. Applying target costing for cost estimating.
Emotional Intelligence WEBCAST
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Your Desk
1.0 Credits
Emotions. Relationships.
Governmental Accounting 101 WEBCAST
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Your Desk
2.0 Credits
Fund types. Budgetary accounting. Financial reporting requirements. Single audit act. Audit standards and procedures. Best practices in governmental accounting.
Audit Risk Assessment in Plain English WEBCAST
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Your Desk
2.0 Credits
Overview of audit risk assessment. AICPA's clarified risk assessment standards. SAS 145. Assessing the entity's environment.
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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