CPE & Event Catalog
Beyond Tax: What Every Auditor Needs to Know About the Antio Case WEBCAST
-
Your Desk
1.0 Credits
ASC 450. Antio v. Department of Revenue.
Governmental Accounting & Auditing Conference 2025 WEBCAST
-
Your Desk
16.1 Credits
GAO standards, cybersecurity risks, GASB updates, and much more.
Washington State Tax Conference 2025 IN PERSON
-
Bellevue
8.0 Credits
Stay up-to-date on the latest court case rulings and significant developments in tax law. Discover strategies for navigating multi-state taxation and unclaimed property. Gain insights into Oregon’s tax updates and their impact on your practice. Stay informed on critical legislative changes affecting the tax landscape. Connect with peers and industry experts to exchange knowledge and best practices. Enhance your expertise with actionable insights to navigate today’s complex tax challenges.
International Tax Conference 2025 IN PERSON
-
Bellevue
8.5 Credits
Stay informed on the latest developments in foreign trust regulations and planning with U.S. trustees. Gain in-depth knowledge of Subpart F and strategies for navigating complex international tax issues. Explore Form 5471 filing requirements and best practices for compliance. Understand Canada/US tax law issues and cross-border planning strategies. Delve into inbound and outbound real estate tax considerations for global clients. Analyze case studies on complex tax scenarios like 338G and PE vs. EGI. Stay updated on state and local tax issues for international tax professionals. Explore the latest expat planning strategies and updates affecting global taxation.
Women's Leadership Summit 2025 IN PERSON
-
Newcastle
8.0 Credits
Unlock the Power of Your Body's Intelligence with Lamiaa Delf: Why do so many high-achieving women often feel unfilled despite "having it all?" In this session you'll learn how to tap into your body's intelligence as a powerful decision-making tool with a 3-step framework to decode stress, tension and other signals for actionable clarity. Through a simple framework to navigate change with clarity, confidence, and ease; Lamia will help you uncover how to create success that feels sustainable, energizing, and deeply fulfilling. The Third Spaces Project: Cultivating Connection and Community: In a world where loneliness is rising and workplace transactions feel transactional, how can leaders foster genuine connection and belonging? Renee Yaseen, Washington Post columnist and creator of the Third Spaces Project, has spent time exploring this question to uncover the magic of third places: those vital gathering spots beyond home and work where relationships thrive, ideas flourish, and community is built. Look forward to her insights into why third places matter, how they shape leadership and innovation, and what steps you can take to create them in your life. We'll round out the day with sessions on AI and Application for Professionals, Investing in Your Dreams & Financial Freedom, Maximizing Leadership Impact Using Your Strengths, and Empowerment in Action and Word
WSCPA Membership Summit 2025 IN PERSON
-
Seattle
8.0 Credits
Understand what truly drives people. Unlock your team’s full potential. How your passions outside of work make you a stronger, more innovative professional. How to build stronger organization. Staff retention strategies. How artificial intelligence is revolutionizing accounting practices. And more!
IRS Revenue Officers, Field Collection, and Best Practices WEBINAR
-
Your Desk
1.0 Credits
Handling field collection personnel. Using the IRM and collection timeframes to leverage resolutions. Field collection case processing. Working around the Revenue Officer mentality.
Revenue: Special Implementation Guide-ASC Topic 606-10-55 WEBCAST
-
Your Desk
2.0 Credits
FASB ASC 606, Revenue from Contracts with Customers. All recently released updates to ASC Topic 606.
Why Can't We All Just Get Along? Understanding and Appreciating Our Differences WEBCAST
-
Your Desk
1.0 Credits
Emotional intelligence. Communication. Teamwork.
IRS Highly Effective Penalty Relief Strategies WEBINAR
-
Your Desk
1.0 Credits
The basis for penalty relief. Differing options for penalty relief. Employing an effective strategy using different forms of penalty relief. Appealing any proposed rejections. A clever penalty relief strategy for full pay case.
2024 Design Flexible Work Options To Attract and Retain Your Workforce WEBCAST
-
Your Desk
1.0 Credits
Flexible work options. Employee engagement. Talent management strategy.
Appreciation Intelligence: The New AI WEBCAST
-
Your Desk
1.0 Credits
Languages of appreciation. Appreciation strategies.
The Washington Capital Gains Tax WEBCAST
-
Your Desk
1.0 Credits
Washington Capital Gains tax.
Financial Reporting: Assets and Liabilities-U.S. GAAP vs IFRS WEBCAST
-
Your Desk
2.0 Credits
Inventories. PPE. Intangible assets. Investment property. Impairment of assets. Financial instruments. Provisions. Leases. Income taxes.
New Manager Series: Next Level Conversations, Next Level Results WEBCAST
-
Your Desk
2.0 Credits
Leadership development. Team development. Coaching. One-on-one meetings.
Retirement Planning: IRAs WEBINAR
-
Your Desk
1.0 Credits
IRA types and basic requirements. MAGI thresholds for traditional and Roth IRA's. IRA distributions. Handling coronavirus distributions. Handling Roth IRA distributions. Required minimum distributions. Qualified charitable distributions.
Key Cybersecurity Controls for CPAs WEBINAR
-
Your Desk
2.0 Credits
The five key tenets of cybersecurity: Identify, Detect, Protect, Respond, Recover. Review specific cybersecurity controls within each of the five cybersecurity tenets. How to appropriately assess key cybersecurity controls.
Defining Where and Why Internal Controls are Needed WEBCAST
-
Your Desk
2.0 Credits
Control design basics. Areas or segments of an enterprise to control. Controls to reduce risk. Controls to drive operations.