CPE Catalog & Events
Cash Flow Reporting & Other Financial Statement Disclosures Hot Topics ON DEMAND
Available Until
Your Desk
4.0 Credits
What is Cash? Cash Equivalents and Restricted Cash. Investing and Financing Activities. Gross vs. Net. Direct and Indirect Methods. Revenue Recognition Disclosures. Lease Transaction Disclosures. Other Disclosures. Reconciliations.
Catch the Deception if You Can! FLEXCAST
Available Until
Your Desk
4.0 Credits
Types of Fraud. Definition of Fraud. Why Fraud Occurs and who Commits it. Fraud on Audits of Financial Statements. Fraud and Reviews of Financial Statements. The Worst 7 U.S. Accounting Fraud Cases to date. Fraud and Information Technology (I.T.). Fraud and Best Practices for a CPA.
Change Management ON DEMAND
Available Until
Your Desk
3.0 Credits
Change Management. Change Management Process. Change Leadership. Conflict Management. Evolutionary Change. Transformational Change.
Charitable Giving Tax Planning FLEXCAST
Available Until
Your Desk
2.0 Credits
Charitable Remainder Trusts. Charitable Lead Trusts.
Charitable Giving with Farmland and Commodities FLEXCAST
Available Until
Your Desk
1.0 Credits
Lifetime Contributions. Donation of Farmland. Donation of Grain or Livestock. Charitable Remainder Trust. Charitable Lead Trust. Charitable Gift Annuity.
Charity and the Tax Code: The Best Strategies for the Current Economy and Financial Markets FLEXCAST
Available Until
Your Desk
2.0 Credits
Outright Gifts and the Income Tax Deduction. Donor Advised Funds. Testamentary IRA Transfers. Gifts from Trusts and Estates and the Income Tax Deduction. Charitable Gift Annuities. SECURE Act.
Choice of Entity (Expanded) ON DEMAND
Available Until
Your Desk
22.0 Credits
Tax economics. Business planning. Deferred compensation plans. Basic fringe benefits. Business entertainment. Business travel and transportation. Insurance. Equity participation. Estate planning.
Choice of Entity 2022 ON DEMAND
Available Until
Your Desk
3.5 Credits
Advantages and disadvantages of sole proprietorships. Taxes for self-employed individuals. Definition of partnership. Partnership tax return and year taxable. Contributed property, assets and services. Sales and exchanges of partnership interests. Limited liability companies. C corporations and PSC corporations. Inventories. S corporations.
Choice of Entity ON DEMAND
Available Until
Your Desk
22.0 Credits
Sole Proprietorship. Partnerships. Limited Liability Companies. Corporations. S Corporations. Basic Fringe Benefits. Retirement Plans. Nonqualified Plans.
Choosing Small Business Accounting Solutions FLEXCAST
Available Until
Your Desk
2.0 Credits
Overview of small business accounting solutions. Traditional desktop and SaaS small business products. Shortfalls of specific accounting solutions. Strengths and weaknesses of various solutions. Setup and configuration tips.
Choosing the Right Business Entity & Getting Cash Out of It ON DEMAND
Available Until
Your Desk
3.0 Credits
Business Entity Tax Divide. Sole Proprietorship. Partnerships. Limited Liability Companies. Corporations. S Corporations.
Climate Change Accounting & Sustainability Reporting ON DEMAND
Available Until
Your Desk
3.0 Credits
Climate Change and the Economy. Sustainability Disclosures. Climate Change Accounting.
Climate Change Accounting and Sustainability Reporting FLEXCAST
Available Until
Your Desk
1.0 Credits
Climate Change and the Economy. Sustainability Disclosures. Climate Change Accounting.
Closing the Books: An Accountant's Guide ON DEMAND
Available Until
Your Desk
13.0 Credits
General Ledgers and Other Ledgers. Trial balance. Journal Entries. Closing Process. Fine-Tune the Closing Process. Closing Cash. Closing Accounts Receivable. Closing Inventory. Closing Fixed Assets. Closing Accounts Payable. Closing Payroll. Income Statement. Balance Sheet. Statement of Cash Flows. Statement of Retained earnings. Financial Statement Disclosures. Segment Reporting. Interim Reporting. earnings per Share. Public Company Close. Controls for Closing the Books. Soft Close and Virtual Close.
Coaching and Mentoring ON DEMAND
Available Until
Your Desk
3.0 Credits
Coaching. Mentoring.
Coaching and Mentoring Others ON DEMAND
Available Until
Your Desk
2.0 Credits
Motivation. Recognition. Rewards. Feedback. Status differentials. Authenticity.
College Costs: 529 Plans and How to Reduce the Cost of College FLEXCAST
Available Until
Your Desk
1.0 Credits
College Costs. Higher Education Expenses Exception. 529 Plans.
Common Invoice Problems: How to Deal with Them ON DEMAND
Available Until
Your Desk
1.0 Credits
Invoice Delivery Methods. Slow Internal Invoice Approval. No Purchase Order Number or Name of Requisitioner. Invoices Sent to the Wrong Person or Place. Manual Data Entry Required. Duplicate Submission of Invoices. Invoices Missing Other Information. Second Invoices with Different Invoice Numbers. Addressing Other Invoice Challenges.
Communications skills training for the CPA ON DEMAND
Available Until
Your Desk
2.0 Credits
Becoming a stronger communicator. The communication process. Improving oral and written communications. "Empathy, ego and needs," personality types and their influence on communications. Case studies to summarize the course concepts.
Compilations and Reviews: Risks, Procedures and Fraud 2022 ON DEMAND
Available Until
Your Desk
8.0 Credits
Fraud. Misstatements. Materiality. Revenue recognition. Related parties. Going concern uncertainties. Engagement letters. Documentation and peer review considerations.
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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