CPE Catalog & Events
Washington Capital Gains Tax: Newest Developments WEBCAST
-
Your Desk
1.0 Credits
Washington capital gains tax.
The Corporate Transparency Act with Brock Klinger WEBCAST
-
Your Desk
1.0 Credits
Corporate Transparency Act requirements. Why maintaining beneficial ownership information should be a priority. What it takes to file your BOI report. How to manage and simplify reporting processes.
Accounting & Auditing Update - 2023 WEBCAST
-
Your Desk
4.0 Credits
Leases. FASB update. Audit evidence.
Introduction to the Property & Casualty Insurance Industry WEBINAR
-
Your Desk
1.0 Credits
The unique regulatory world of insurance. Differences from other industries. Differences within the industry. Types of accounting. Involvement of specialists. Tax considerations.
Powerful Business Collaboration: Mind the Generation Gap WEBINAR
-
Your Desk
1.0 Credits
Why is it in your business's financial interest to include a range of generations in your work teams? What are the pitfalls of not having a multigenerational approach to your work? What do you have to offer to someone else that is a direct result of your age and experience? In what work-related areas would you be better off if you collaborated with someone much younger or older than you? Does ageism apply only to how the world treats older people, or are younger people also subject to ageism? What are misconceptions you have about older or younger people and how can you overcome them? What are three things you can do as soon as you finish this course that will help you benefit from a multigenerational collaboration?
Deep Dive into Common Auditing Deficiencies WEBCAST
-
Your Desk
4.0 Credits
Auditing. SAS 143. SAS 145.
Internal Control - Testing for Operating Effectiveness WEBINAR
-
Your Desk
2.0 Credits
Generally accepted audit requirements related to testing controls for operating effectiveness. Identifying key controls that may prove effective and efficient to test in a control reliance strategy. Responses when deviations are discovered when evaluating the design or operating effectiveness of internal control. Leveraging audit evidence available for Service Organization Control (SOC1) Reports. General computer control considerations when evaluating the design and operating effectiveness of internal control over financial reporting.
Common Audit and Financial Reporting Deficiencies in State and Local Governments WEBCAST
-
Your Desk
2.0 Credits
Financial statement preparation. Common mistakes made in preparing financial statements. GASB financial statement preparation standards.
Taxation of Judgements and Settlements WEBINAR
-
Your Desk
2.0 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.
K2's 2023 Best Word, Outlook, And PowerPoint Features WEBCAST
-
Your Desk
4.0 Credits
Creating Word and PowerPoint documents with greater ease and efficiency. Enabling critical Outlook options for improved productivity. Best practices for working with Word, Outlook, and PowerPoint.
The Bank Your Brain Blueprint for Accounting Professionals WEBINAR
-
Your Desk
1.0 Credits
Growing your business revenue using thought leadership, speaking, educating, membership communities and PR efforts. How to create a business plan for thought leadership and impact within the accounting and other professional services channels Pricing your services as a thought leader or educator as you determine key channels for your Professional Knowledge Brand products
K2'S 2022 Windows 11 - What End Users Need To Know WEBCAST
-
Your Desk
2.0 Credits
Productivity improvements in Windows 11. How to work with virtual desktops. Customizing the user environment. Improved security tools available in Windows 11.
Tales from the Darkside: IRS Enforcement of Cryptocurrency WEBINAR
-
Your Desk
2.0 Credits
Overview of Bitcoin and cryptocurrencies. Definition of proof of work and proof of stake. Tax laws regarding cryptocurrency transactions. Definition of common money laundering laws involving cryptocurrencies. Tools used by the IRS to identify cryptocurrency transactions and cryptocurrency in criminal investigations. Real life examples of cryptocurrency used in criminal activities.
Artificial Intelligence Fundamentals for CPAs 2023 WEBCAST
-
Your Desk
4.0 Credits
What is intelligence? In what areas are AI processes superior or interior to humans right now? Brief history of AI and what we've learned thus far. The three phases of AI and the direction they're headed. Examples of competitive applications of AI in the accounting profession.
Common Financial Statement Disclosures WEBINAR
-
Your Desk
2.0 Credits
General disclosures about the entity and its environment. Common critical information useful to financial statement readers for making economic decisions. Explain results of operations through information that supplements the face financial statements.
GASB 96 -SBITA, GASB 94 P3, and GASB 87 Leases (Year 2) WEBCAST
-
Your Desk
2.0 Credits
Requirements of GASB 96, GASB 94, and GASB 87. Implementation of GASB 96, 94 and 87.
Remote Working for Accountants WEBINAR
-
Your Desk
2.0 Credits
Remote working overview. Pros and cons of remote working. Remote work case studies. Leading remote work software and vendors . Lessons learned to date. Key resources and communities online tarter strategy for accountants.
Audit & Attestation Update: What's Going on at the AICPA 2023 WEBCAST
-
Your Desk
4.0 Credits
Audit evidence. Risk assessment. Auditing estimates. Examination engagement. Quality management.
K2's 2023 Emerging Technologies For Accountants, Including Blockchain And Cryptocurrencies WEBCAST
-
Your Desk
4.0 Credits
Understanding many of today's emerging technologies and their role in business environments. Applied examples of artificial intelligence and machine learning. Risks associated with emerging technologies.
Public Charity Qualification Under the Public Support Tests WEBINAR
-
Your Desk
2.5 Credits
Intro to the two public support tests (PSTs), including the various common misconceptions about each test's application. Review of each test, focusing first on the relative ease of PST #1 (that calculated on Schedule A, Part II) which employs a bifurcated test (i.e., an automatic %-age versus a 'facts and circumstance' %-age "in"); thereafter, emphasizing the demands and challenges of PST #2 (calculated on Schedule A, Part III) with its restrictive parameters and dual tests each of which must be passed to be "in." Practical tips (and materials on same) translating revenue presentation from the Core Form 990 at Part VIII to the line inputs for both PSTs via Schedule A's Parts II and III. Discussion of how to assist organizations who are in danger of flunking one or both PSTs. Analyzing anomalies: explanation of both what comprises an unusual grant and when a filer's PST 1 "facts and circumstances test" argument ages out.
Not finding what you're looking for? Click the Online CPE tab above for more options!
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