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CPE Catalog & Events

Showing 2520 Online CPE Results

Tax Collection Defense 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.

Washington State Tax Conference 2024 WEBCAST

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Your Desk

8.0 Credits

Get up to speed on the latest legislative changes affecting tax law and rules in Washington and beyond. Learn how to comply with the new requirements and adapt to the changing environment. Hear from experienced tax attorney who will discuss the most important and relevant tax cases of the year, including Landis v. Department of Revenue and Antio v. Department of Revenue. Learn how these cases impact your tax practice and apply the lessons learned to your own situations. Explore the complexities and controversies surrounding the new capital gains tax in Washington. Learn how to calculate and report your capital gains, as well as how to avoid or reduce your tax liability. Find out what fixes and clarifications are being proposed or implemented by the legislature and the Department of Revenue. Understand the principles and methods of service apportionment in Washington and other states. Learn how to determine the source of your service income and allocate it to the appropriate jurisdictions. Discover the best practices and common pitfalls of service apportionment and how to resolve any issues or disputes. Stay on top of the latest developments and trends in multistate income taxation. Learn how to navigate the different rules and regulations of various states and how to manage your multistate tax obligations. Gain insights and tips from multistate tax experts and practitioners. Get a comprehensive overview of the current state of Oregon tax law and policy. Learn about the major changes and updates that have occurred or are expected to occur in the near future. Find out how these changes affect your Oregon tax filings and plan accordingly. Review the key aspects and requirements of Washington payroll related taxes, such as Labor and Industries (L&I), Employment Security Department (ESD), and Paid Family and Medical Leave (PFML). Learn how avoid penalties and interest by following the best practices and guidelines of payroll tax compliance. Learn about the scope and application of Washington sales and use tax on digital goods, digital automated services, and advertising. Find out how to classify and tax these transactions and how to deal with any nexus or sourcing issues. Understand the implications and challenges of the digital economy and how to stay ahead of the curve.

Measuring Audit Risks WEBCAST

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Your Desk

3.0 Credits

The planning process - When it starts and when it ends. Determining the audit objectives. The importance of the nature, timing and extent of the audit process. The importance of professional skepticism. The preliminary engagement activities. Documentation of audit risk. Determining materiality.

Strategies for Guiding Clients Through Challenging Situations: Tax Insights WEBCAST

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Your Desk

8.0 Credits

Navigating the tax and non-tax dimensions of divorce. Unveiling tax and non-tax considerations in personal bankruptcy, debt cancellation, foreclosure, repossession, and bad debt reporting. Exploring the tax and non-tax aspects of personal relationship matters, encompassing cohabitation, property rights, premarital agreements, filing status, exemptions, and dependents. Grasping the intricacies of support considerations for spouses and former spouses. Addressing support matters for children of divorced or separated parents, alongside the tax treatment of back child support. Delving into the business implications in instances of business dissolution. Tackling specialized topics, including marital property rules, tax rate comparisons for married and unmarried individuals, head of household status, and treatment of refunds and deficiencies.

2024 Single Audit Update WEBINAR

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Your Desk

2.0 Credits

Review of the impact of the 2024 Compliance Supplement on Single Audits. Review of the changes to the Uniform Guidance. Review of common audit deficiencies found in Single Audits.

Building Your Own Library of Anti-fraud and Continuous Monitoring Tests WEBCAST

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Your Desk

1.0 Credits

Build your own forensic data analytics tests around vendors, customers or employees. Expand your knowledge and library of available anti-fraud tests and behavioral algorithms. Align the right tests to the appropriate risks. Practical applications and use cases.

K2'S 2022 Choosing Your Mid-Market Accounting Solution WEBCAST

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Your Desk

1.0 Credits

Overview of mid-market solutions. Probable third-party solutions required Accounting solutions for specific industries. Specific strategies to use on selecting a system. Guidance on preparatory steps and conversions.

K2'S 2022 Privacy Issues And Solutions - What You Need to Know! WEBCAST

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Your Desk

1.0 Credits

The most significant privacy threats today. Your browser and search engine and why they matter. Privacy policies - the fine print.

Introduction to Forensic Data Analytics WEBCAST

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Your Desk

2.0 Credits

Data analytics. Key fraud risk management guidance documents. Data analytics frameworks. Leading techniques and innovations for preventing and detecting fraud.

K2'S 2022 Options To Automate Your Tax Preparation Workflow WEBCAST

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Your Desk

2.0 Credits

Tax automation software options. Learn about the best client collaboration options. Leave with a checklist of tools to consider your tax practice.

Taxation of Judgements and Settlements WEBCAST

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Your Desk

2.4 Credits

Types of damages or remedies that can be awarded or agreed upon pursuant to litigation. Review of the Internal Revenue Code and regulations governing the taxation of various types of litigation payments. Suggestions for drafting pleadings or settlement agreements.

Aligning Analytics to COSO's Fraud Risk Management Principles WEBCAST

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Your Desk

1.0 Credits

COSO Fraud Risk Management Guide. Aligning data analytics considerations to an effective fraud risk management program. How to implement and sustain an effective forensic data analytics program as part of an effective fraud risk management and compliance program.

K2'S 2022 Implementing Data Loss Prevention For Better Security And Privacy WEBCAST

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Your Desk

1.0 Credits

Understanding the concept of Data Loss Prevention. Examples of how DLP rules are beneficial. Creating and enforcing DLP rules.

K2's 2023 Testing and Auditing Excel Workbooks WEBCAST

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Your Desk

4.0 Credits

Examples of common errors found in Excel workbooks. How to reduce Excel errors. Add-in solutions that can reduce spreadsheet error risk.

Mastering Charitable Remainder Trusts and Form 5227 Compliance WEBCAST

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Your Desk

2.0 Credits

Introduction to Charitable Remainder Trusts (CRTs). Types of CRTs and their benefits. Formation and funding of CRTs. Identifying suitable candidates for CRTs. Understanding Form 5227: an overview. Line-by-line breakdown of Form 5227. Reporting trust assets and income. Distributions and charitable beneficiaries. Compliance updates and recent changes to Form 5227. Best practices for accurate completion and filing.

K2's 2023 Microsoft 365/Office 365 - All The Things You Need To Know WEBCAST

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Your Desk

8.0 Credits

Understanding the Microsoft 365/Office 365 subscription model. Working with vital 365-based apps and services. Using Teams as your primary collaboration tool. Taking advantage of lesser-known features and services in a Microsoft 365/Office 365 subscription.

K2's 2022 Accounting Automation WEBCAST

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Your Desk

1.0 Credits

Key automation opportunities. Benefits and risks associated with automation. Primary tools available for automation efforts.

K2's 2022 Data Analytics for Accountants and Auditors WEBCAST

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Your Desk

4.0 Credits

Excel as a data analysis tool. Excel add-ins. Microsoft's Power BI application.

K2'S 2022 Artificial Intelligence For Accounting And Financial Professionals WEBCAST

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Your Desk

4.6 Credits

Information technology. Artificial Intelligence (AI).

K2's 2023 Technology For CPAs - Don't Get Left Behind WEBCAST

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Your Desk

8.0 Credits

Emerging technologies all business professionals should know. Considerations associated with upgrading to Windows 11. Practical options for protecting your data. New features in commonly used applications such as Excel and Adobe Acrobat DC.

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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