CPE Catalog & Events
Multi-State Taxation WEBCAST
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Your Desk
8.0 Credits
Constitutional limits and P.L. 86-272. Nexus, UDITPA, and MTC. Calculation of state taxable income. Filing methods for multistate taxpayers. Apportionment and allocation. Multistate income tax planning. Audit defense strategies.
Unconscious Bias with Dr. Toby Groves WEBINAR
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Your Desk
1.0 Credits
Advanced strategies to recognize decision-making biases in your work. How audit investigations are affected by unconscious bias. The neuroscience behind implicit associations. Cognitive diversity and group decision making. How stereotypes develop.
CFO Career Upgrade with LinkedIn WEBINAR
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Your Desk
2.0 Credits
Essential elements of a compelling LinkedIn profile for a CFO. How to build a strategic career network. Five ways that CFOs can leverage LinkedIn as leaders of an organization. How to get referred to new job opportunities. Essential LinkedIn do's and don'ts for CFOs.
Audit 407: Auditing Contingencies and Going Concern WEBINAR
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Your Desk
2.0 Credits
Overview of contingencies and related disclosures. Identifying and determining proper accounting treatment for litigation, claims and assessments. Evaluating the sufficiency of attorney's letter responses for audit evidence. Evaluating substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time. Auditing managements assumptions in making the going concern evaluation. Proper application of the liquidation basis of accounting.
FASB ASC 842, Leases: A Deep Dive into Implementation Issues WEBINAR
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Your Desk
2.0 Credits
Accounting Standard Update for Leases (ASC Topic 842). Key differences between ASC Topic 842 and ASC Topic 840. Implementation options, entries, practical expedients, and remeasurement triggering events.
Asset Tracing 2023 WEBCAST
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Your Desk
4.0 Credits
Tracing of bank and brokerage accounts. Business ownership interest. Business income. Investments. Real property. Retirement accounts. Cryptocurrency.
Washington Ethics and New Developments 2024 WEBCAST
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Your Desk
4.0 Credits
The AICPA Code of Professional Conduct and key Washington differences, new developments at the national and state level, best practices for CPAs in public accounting and industry, and emerging issues.
OCBOA Case Studies 2023 WEBCAST
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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.
Pricing on Purpose: The Eight Steps to Implementing Value Pricing 2023 WEBCAST
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Your Desk
8.0 Credits
First and second law of pricing and how they influence your pricing decisions. How the anchoring and framing effects influence pricing. What and how people buy. Handling price objections. Proper project management. Facilitating a pricing after action review. Importance of price psychology and emotions. Why your firm should offer a value guarantee. How hourly billing is a suboptimal pricing strategy.
Tax Collection Defense 2023 WEBCAST
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Your Desk
8.0 Credits
Assessment and attachment rules-tax assessment procedures and attachment of the assessment lien to property, including community property. Tax liens-perfection and priority rules in general and for specific assets and relief from liens. Tax levies and seizures-taxpayer rights and defenses; third party rights. Dealing with the collection officers and representatives. Collection appeals and resolutions Judicial actions collection due process (CDP), injunctions and IRS suits.
Basic Individual Taxation Course WEBINAR
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Your Desk
2.0 Credits
Defining federal income taxes. Computing federal income tax liability. Calculating adjusted gross income. Defining qualifying child. Determining filing status. Calculating the Kiddie Tax. Standard deduction. Tax rates for ordinary income, capital gains, and qualified dividend income. Cash v. Accrual Method. Filing deadlines and obtaining extensions.
Business Tax Update: Recent Developments WEBINAR
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Your Desk
2.0 Credits
2021/22 legislation impacting business taxpayers. Extenders legislation update. Meals and entertainment expense reporting. Partnership and S corporation update. Income and deductions.
K2's Emerging Technologies for Accountants Including Blockchain and Crypto WEBCAST
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Your Desk
4.0 Credits
Understanding many of today's emerging technologies and their role in business environments. Applied examples of artificial intelligence and machine learning. Risks associated with emerging technologies.
K2's 2022's Biggest Security And Privacy Concerns WEBCAST
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Your Desk
4.5 Credits
Information technology. Cyber security.
Appreciation Intelligence: The New AI WEBCAST
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Your Desk
1.0 Credits
Languages of appreciation. Appreciation strategies.
Creating a High Performance Culture - Post Pandemic WEBINAR
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Your Desk
1.0 Credits
Why culture matters. Workforce challenges. Creating a High Performance Culture. Practical Tools.
Audit 408: Coaching Staff to Stay on the Right Track WEBINAR
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Your Desk
2.0 Credits
Different ways to appropriately motivate others for performance, including nonmonetary awards. Modifying coaching style to the various specific situation, considering both task and relationship factors to give staff the support they need for success. Tips for engaging in difficult conversations with others, including staff, peers, supervisors and clients. Giving constructive negative feedback to staff, including creating an action plan for improvement.
Peer Reviews of SSARS Engagements WEBINAR
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Your Desk
2.0 Credits
Basic requirements of an engagement review. Qualifications for serving as a peer reviewer. Involvement of peer review administrators and technical staff, peer review committees, AICPA, state boards of accountancy. Engagement selection criteria, information to be provided to the peer reviewer, the evaluation of engagements, the synthesis of matters, the nature of the reports, what happens if there is a nonconforming engagement, follow-up actions required by the committee. Common engagement review findings and tips for passing peer review.
Dashboard and Report Design Principles Using Excel WEBCAST
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Your Desk
4.0 Credits
How to design charts for the fastest possible user understanding and ease of use. Review of case studies for group critique. Developing a design standard for your organization. Designing tables for rapid understanding and efficient space use. How to use commentary, maintaining a consistent style and level of detail. Using layout to support long-term memory and improve understanding. The impact of trend methods on user understanding and a brief introduction to a statistically valid method for trend analysis.. How to apply these techniques using Excel
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.
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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