CPE Catalog & Events
SATURDAY 2024 Washington Ethics and New Developments with Mark Hugh 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. Emerging issues.
Excel - Fundamentals, Data Entry and Basic Formulas WEBINAR
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Your Desk
2.0 Credits
Review of the Excel interface. Basic data entry tasks using the fill command, range selection and copy and paste. Basics to creating formulas.
The Art of Conversation: A Relationship Approach to Networking WEBCAST
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Your Desk
2.2 Credits
Networking. Relationship management.
Navigating Leaves of Absence WEBCAST
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Your Desk
1.0 Credits
Family Medical Leave Act - full time and intermittent. Americans With Disabilities Act . Special rules for managers . Handling fraud, abuse, and performance issues in connection with a leave of absence.
Tired of Feeling Drained by Complainers? Build Your Immunity to People's Negativity WEBCAST
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Your Desk
1.0 Credits
Emotional intelligence. Management skills. Teamwork. Customer relations.
Sustainability: Doing Well by Doing Good WEBINAR
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Your Desk
2.0 Credits
Triple bottom line. Sustainable business practices. Incorporating sustainability into every business decision.
Up Your Influence: How To Get What You Want WEBCAST
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Your Desk
2.5 Credits
Persuasion. Influence.
Surgent's Annual Tax-Planning Guide for S Corporations, Partnerships, and LLCs WEBCAST
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Your Desk
8.0 Credits
Update on latest cases, rulings, and regulations including the final regs. Legislative update on retirement plan changes of the SECURE Act 2.0. How to handle liabilities of LLCs. Planning opportunities and pitfalls in determining basis and amounts at risk -- recourse and nonrecourse debt issues for LLCs. and much more. Section 199A pass-through deduction planning. Partnership planning -- Structuring partnership distributions and transfers of interests. Optional basis adjustments -- Schedules 754 and 732(d). Planning for the utilization of Schedule 179 and for the scheduled phase out of bonus depreciation beginning in 2023. Basis, distribution, redemption, and liquidation issues of S corporations. Compensation in S corporations. Sale of a partnership -- the best planning concepts. What you need to know about family pass-throughs -- Estate planning, family income splitting, and compensation planning. Partnership and LLC allocations. A brief look at possible future changes to the taxation of pass-through entities.
Deception, Embezzlement and Fraud WEBCAST
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Your Desk
8.0 Credits
Narcissism studies. Fraud. Embezzlement. Technology used in scams.
Estate Planning: A Comprehensive Overview WEBCAST
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Your Desk
8.0 Credits
Intestate succession and probate administration. Holding title to assets. Lifetime asset transfers and testamentary asset transfer planning. Structures to avoid or minimize transfer taxes. Living trusts, including A-B and A-B-C, life insurance trusts, terminating irrevocable trusts, use of trust protectors, trust administration during incapacity and post-mortem.
Federal Tax Update: Business Comprehensive WEBCAST
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Your Desk
8.0 Credits
Review of recent federal legislation and administrative rulings. Review of recent modifications to tax forms. Review of small business tax law and administrative update changes. Review of retirement plan changes. Overall review of tax practice and procedures.
Implementing and Maintaining an Internal Control System WEBCAST
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Your Desk
8.0 Credits
Considerations for the maintenance of an internal control system. The types of policies and procedures organizations should utilize. Reviewing and testing control measures. Updating controls and implementing control changes.
Top Employment Tools to Protect Your Business and Recommend to Business Clients WEBCAST
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Your Desk
1.0 Credits
Arbitration agreements. Confidentiality agreements. Restrictive covenants. Training. Severance agreements.
Current and Upcoming FASB Issues WEBCAST
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Your Desk
1.5 Credits
FASB recent accounting standards updates. FASB conceptual framework projects. FASB measurement projects. FASB presentation and disclosure projects.
What's Your Brand Reputation? Determine and Drive How Others See You WEBCAST
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Your Desk
2.5 Credits
Presence.
Imagining a World Without Non-Competes WEBCAST
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Your Desk
1.0 Credits
Federal non-compete law. State non-compete law.
Microsoft Teams Deployment Best Practices-Updated WEBINAR
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Your Desk
2.0 Credits
Baseline review of Teams features and functions. Best practices for setting up your teams and channels. How to use "private" channels for communication and file exchange portals with clients, customers, suppliers, and service providers. Review of the Teams administration settings. Deep dive into the Teams and SharePoint integration.
Capitalized Costs and Depreciation - Tax Staff Essentials WEBCAST
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Your Desk
5.5 Credits
Tax basis of property acquisitions. Initial basis of property acquired in an exchange transaction. Materials, supplies, repairs, and improvements. Accounting method changes. Depreciation: MACRS, Section 179, and bonus. Intangible assets and amortization. Organization and start-up costs.
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.
Foreign Information Returns: Key Forms WEBCAST
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Your Desk
2.0 Credits
IRS foreign information returns and Civil Penalties Information Chart. Report of Foreign Bank and Financial Accounts: Form Fin CEN Form 114. FBAR penalty mitigation rules. Statement of Specified Foreign Financial Assets: Form 8938. Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Gifts: Form 3520. Annual Information Return of Foreign Trust With a US Owner: Form 3520-A. Information Return of U.S. Persons concerning Certain Foreign Corporations: Form 5471. Information Return of a 25% Foreign-Owned or a Foreign Corporation Engaging in a US Trade or Business: Form 5472. Return by a US Transfer of Property to a Foreign Corporation: Form 926. Return of U.S. Persons concerning Certain Foreign Partnerships: Form 8865. Information Return of U.S. Persons concerning Foreign Disregarded Entities: Form 8858. Return by Shareholder of a Passive Investment Company or Qualified Electing Fund: Form 8621. Current procedures for participation in the IRS Offshore Voluntary Disclosure Program (OVDP).
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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