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CPE Catalog & Events

Showing 1301 Online CPE Results

Tax Depreciation: Review and Update WEBINAR

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Your Desk

2.0 Credits

Recent tax legislation and developments related to capitalization. Eligible property for Section 179 and Section 168(k). Discussion of the Section 179 deduction and its use to depreciate real property. The Section 168(k) deduction and its use to depreciate real property. Disposition of segments of real property. Exchanges of tangible personal property after repeal of the like-kind exchange rules. Other related topics.

Preparation, Compilation, and Review Engagements: Update and Review WEBCAST

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Your Desk

4.0 Credits

Overview of preparation, compilation and review guidance. Accounting and reporting issues. Current practice issues. Common deficiencies in peer reviews. Current and future standard setting projects.

You Don't Know What You Don't Know About Microsoft Excel WEBINAR

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Your Desk

8.0 Credits

Excel shortcuts and time savers. Working with templates, formats, styles, and themes. Customizing and enhancing Excel. Protecting and securing workbooks. Formula building and the Excel function library.

Auditing, SSARS and Attest Update WEBINAR

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Your Desk

2.0 Credits

Recently issued standards from the AICPA Auditing Standards Board and AICPA Accounting and Review Services Committee. Recently issued New Quality Management Standards. Highlight of projects in progress at the Public Company Accounting Oversight Board and International Auditing and Assurance Standards Board. Recap of recent changes and present common peer review findings and best practices to improve practice quality.

QuickBooks ONLINE - Monthly Closeouts and Year-End Cleanups WEBINAR

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Your Desk

2.0 Credits

The beginning steps to evaluate, close out and clean up QuickBooks Online files monthly and at year-end for accurate reporting and tax return preparation. Learn why substantiating the numbers in QuickBooks Online on both the Profit & Loss Statement, as well as the Balance Sheet can ensure an accurate tax return that will stand up against an IRS audit.

K2's 2023 Mastering Advanced Excel Functions WEBCAST

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Your Desk

4.0 Credits

Powerful new functions and features in Excel, such as XLOOKUP and Dynamic Arrays. How to use "legacy" features and functions such as AGGREGATE. Creating effective forecasts in Excel.

Long-Term Care Insurance: Make the Switch WEBINAR

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Your Desk

1.0 Credits

The need to fund for long-term care in America. Client's attitudes and misconceptions. Innovative long-term care solutions and funding.

Project Management: Enhancing Ongoing Client Engagements WEBINAR

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Your Desk

2.0 Credits

Clarification between workflow and project management and the use of each. Leveraging the project charter to establish consistency and collaboration across teams for a quality client experience.

Start-up and Small Business Financial Statements: Issues and Fraud 2023 WEBCAST

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Your Desk

4.0 Credits

Fraudulent financial reporting. Business issues and risks. Going concern uncertainties. Related party transactions. Misstatements. Noncompliance with laws. Preparations, compilation and reviews. Client acceptance and continuation.

Understanding and Creating an Internal Control System WEBCAST

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Your Desk

8.0 Credits

Underlying concepts of internal control. Defining where and why controls, policies and procedures are needed. Legacy control measures that are still important for businesses today. Creating control measures that address the use and protection of technology.

Power BI - Introduction to MS Power BI Tools WEBINAR

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Your Desk

2.0 Credits

The challenge of using Excel for data analysis. An overview of the various Power BI Tools. An overview of when and why to use each Power BI Tool. A tour of each tools interface.

Program Services & Governance: Form 990 Parts III & VI WEBINAR

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Your Desk

2.5 Credits

Part III's Mandated disclosures with respect to the "largest three" courses conducted in the filing period. Handling public relations needs when the size measures for "largest three" result in omission of a 'top 3' course. Function of Part III as an ongoing updating of the filer's listing of all activities being performed as of the tax year being reported upon. Properly reporting upon new or changed coursematic efforts and appropriate reporting on course cessation. Function (and methodology) of Part VI, with emphasis on its six most important inquiries. Role of Schedule O in providing Mandated narration of governance practices inquired of in Part VI. Common 'foot-faults' in answering Part VI's key questions.

New Corporate Transparency Act: The World is Changing 2023 WEBCAST

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Your Desk

1.0 Credits

Corporate Transparency Act. Anti-Money Laundering Act. Reporting Companies. Beneficial owners. Information Reported. FinCEN storage and use of reported information. Civil and criminal penalties. Concerns for lawyers.

Keeping Up with the FASB WEBINAR

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Your Desk

2.0 Credits

Review of current items on the FASB agenda. Discuss the new revenue recognition standard. Provide an update on the new lease accounting standard. Address U.S. GAAP alternatives for certain entities.

What's Going on at the GASB - 2023 WEBCAST

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Your Desk

4.0 Credits

Leases. SBITAs. Public private partnerships. Revenue and expense recognition. Financial reporting model.

Up Your Influence: How To Get What You Want WEBCAST

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Your Desk

2.5 Credits

Persuasion. Influence.

Operations Level Internal Control 2023 WEBCAST

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Your Desk

4.0 Credits

An overview of controls that drive procedures. Considerations for procedural control development. Understanding and controlling risk that arises when organizations change.

Common Yellow Book & Single Audit Deficiencies - 2023 WEBCAST

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Your Desk

4.0 Credits

Major program determination. Internal controls over compliance. Sampling and reporting. Yellow book independence.

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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