CPE Catalog & Events
When Leadership Fails WEBCAST
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Your Desk
2.0 Credits
Who's responsible. The importance of policies and procedures. The development, implementation and monitoring of internal controls. There is no excuse. Who steals. The tone at the top and the big monkey theory.
Appreciation Intelligence: The New AI WEBCAST
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Your Desk
1.0 Credits
Languages of appreciation. Appreciation strategies.
Data Extraction, Transformation, Validation the Right Data Sources for Analysis WEBCAST
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Your Desk
2.0 Credits
Understand various data types. Structured vs. unstructured data. Completeness and validation testing. Selecting the right data sources for the job. Risks and pitfalls to avoid.
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.
Emerging Innovations in Forensic Data Analytics, Crypto Currencies and AI, ChatGPT WEBCAST
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Your Desk
2.0 Credits
AI and ChatGPT. Machine learning and predictive transaction tagging. Profiles of an improper or corrupt vendor payment. Data Sharing Consortium and Split Learning Techniques. Cryptocurrency trends and applications from an accountant's perspective.
Triple Your Memory, Prevent Dementia and Halve Your Stress - 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.
Forensic Data Analytics Supercourse for Fraud Prevention and Detection WEBCAST
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Your Desk
8.0 Credits
Forensic data analytics. Fraud prevention and detection. Data validation and methodologies. COSO's Fraud Risk Management Guide principles. Innovations in anti-fraud technology.
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.
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.
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.
Yellow Book: Staying Compliant With Government Auditing Standards WEBCAST
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Your Desk
8.0 Credits
Foundation and principles for use and application of GAGAS. General requirements for complying with the Yellow Book. Independence, and professional judgment. Quality control and peer review. Standards for financial audits. Standards for attestation and review engagements. Fieldwork and reporting standards for performance audits.
Cybersecurity Fundamentals for CPAs WEBINAR
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Your Desk
2.0 Credits
Top cloud security threats and how to protect against them. Data security best practices and how to implement them. Types of cloud services and how to choose a good vendor. Effective password management and multi-factor authentication for accounts. Home network and device security practices.
CFO Solutions to IRS Problems WEBINAR
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Your Desk
4.0 Credits
The authority of IRS in assessing and collecting taxes. The common misconceptions when dealing with IRS. Common questionable actions by business owners. How to prepare for an IRS audit. The seven options in IRS collections. Possible criminal tax violations by CFOs and small business owners.
Fundamentals of 1031 Exchanges WEBCAST
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Your Desk
8.0 Credits
Statutory framework for 1031 exchanges. Business and investment property characterization. Deferred exchange rules and techniques. Exchange mathematics: boot, gain and basis. Reporting for failed exchanges (over two tax periods). Improvement, reverse and non-safe harbor exchanges. Partnership and TIC issues: IRC Sec. 761.
A Better Way to Choose Your KPIs WEBCAST
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Your Desk
1.0 Credits
KPIs. Performance measures. Metrics.
Guide to Partner Capital Account Reporting WEBCAST
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Your Desk
2.0 Credits
How a partner's outside basis and capital account differ. Reconciling Schedule M-2 Form 1065 with Partnership K-1 Schedule L. IRS requirement to report partner tax basis on the transactional approach. Implications if a capital account is negative. Deficit restoration accounts and qualified income offsets. Modified outside basis method and modified previously taxed capital method. Determining a partner's beginning capital account. Beginning capital account for partnerships and partners consistently reporting on the tax basis.
10 Ways to Create Delighted Clients and More Referrals WEBCAST
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Your Desk
4.0 Credits
Communicate more powerfully with clients and other CPA's by understanding human behavior. How to judge if your communication is effective in motivating someone. How to create trust and get people to like working with you - inside and outside the firm. The 3 most important keys for getting someone to feel rapport with you. Why rapport is so important, and how to use it to profit in your work. How to quickly solve problems with people once you have their rapport. Secret techniques that super-successful communicators use. How to persuade people without them knowing they are being persuaded. The three most important keys all successful communicators use. Why great service is better for your business in the long run. How to know what's most important to your client or boss-so you can focus on that.
Asset Protection WEBCAST
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Your Desk
2.0 Credits
Planning aspects. Legal theories. Protecting assets. Planning before and after lawsuits. Using business entities, including domestic and foreign corporations, LLCs and LPs. Planning for married couples and community property. Picking correct entities and jurisdictions. Domestic and foreign asset protection trusts.
PFP Update: Income Tax, Retirement and Estate Planning WEBCAST
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Your Desk
2.0 Credits
The personal financial planning process. Relevance to income tax. Retirement and estate planning concerns and solutions.
Shortcuts Excel Users Love WEBCAST
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Your Desk
2.0 Credits
The power of keyboard shortcuts. Oft used features with more capability than meets the eye. New helpful features.
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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