CPE & Event Catalog
Governmental Accounting & Auditing Conference 2025 WEBCAST
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Your Desk
16.1 Credits
• Gain insights into the latest updates to GAO's Yellow Book and Green Book, focusing on quality management and proposed changes.• Learn about audit and non-audit services from the Office of the Washington State Auditor to strengthen cybersecurity for local governments.• Discover how to design a functional whistleblower program that reduces liability, fosters trust, and prevents fraud.• Stay ahead of the curve with an overview of upcoming GASB pronouncements and current projects impacting your clients and practice.• Attend the 4th Annual Fraudies Award Show and learn from the mistakes made by employers to prevent fraud.• Discover strategies to navigate uncertainty and lead with confidence, transforming fear into opportunity.• Gain critical insights into the latest OMB 2024 Compliance Supplement updates and best practices for implementing the revised Uniform Guidance.• Hear from Washington’s top state officials as they share their accomplishments and strategic priorities for the next term.• Explore strategies for leveraging AI's strengths while managing risks and ethical challenges, with actionable insights for responsible adoption.• Learn about key changes to the 2024 Revisions to the Uniform Guidance and their potential impact on your organization.• Get an insightful perspective on Washington's economic performance and outlook, along with key trends and risks shaping its trajectory.
Washington State Tax Conference 2025 IN PERSON
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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
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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
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Newcastle
8.0 Credits
• Learn how prioritizing well-being, avoiding burnout, and building resilience are key to excelling as a leader in the CPA profession.• Explore wealth-building strategies, market trends, and smart investing to create financial independence and unlock the flexibility to pursue your dreams and passions at any stage of life.• Discover how to navigate change with confidence, decode stress, and create sustainable success by aligning your decisions with your deeper values for a more fulfilling, energized life.• Learn how to apply strengths-based leadership, develop your unique leadership style, and gain insights from industry leaders to drive career growth and firm success in today’s evolving workforce.• Uncover how intentional actions and words can create meaningful change, uplift others, and unlock the power to transform and shape the future.• Understand how to create "third places" that build genuine relationships, foster innovation, and combat modern loneliness by cultivating spaces where connection thrives beyond home and work.• Gain actionable strategies to shake self-doubt, elevate your leadership, and cultivate stronger relationships by showing up with authenticity and purpose.
WSCPA Membership Summit 2025 IN PERSON
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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!
Multi-State Taxation - Tax Staff Essentials WEBCAST
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Your Desk
8.0 Credits
Constitutional limits and P.L. 86-272. Interstate activity, nexus, UDITPA, MTC. Calculation of state taxable income. Filing methods for multistate taxpayers. Apportionment and allocation. Multistate income tax planning.
Financial Planning Trends and Opportunities for Clients WEBCAST
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Your Desk
2.0 Credits
Cash flow management and budgeting. Insurance. Investments. Education. Income tax. Retirement. Estate Planning. Closely-held business owners. Marriage, cohabitation and divorce.
Accounting and Auditing for Cryptocurrency WEBCAST
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Your Desk
1.0 Credits
Cryptocurrency. Digital assets.
Accounting and Attestation for ESG WEBCAST
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Your Desk
2.0 Credits
ESG. Sustainability.
Executive Presentation Presence: Speak Up, Move Up WEBCAST
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Your Desk
2.0 Credits
Constructing and delivering effective presentations. Identifying target audiences. Common communication problems. Nonverbal communication.
Fundamentals of Outbound US Rules of International Taxation WEBCAST
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Your Desk
4.0 Credits
The U.S. taxing jurisdiction. Sourcing rules. Foreign tax credits. Subpart F. Global-intangible low-taxed income. Passive foreign investment companies. IC-DISCs.
Advanced Personal Financial Planning Update WEBCAST
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Your Desk
8.0 Credits
Retirement: accumulation and decumulation techniques, Social Security, Medicare and long-term care. Debt management, including reverse mortgages and education financing. Insurance and investments from a life-planning perspective. Income tax legislation, cases, and rulings. Estate and trust planning strategies.
IRS Penalties and Abatements WEBINAR
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Your Desk
2.0 Credits
Various types of penalties: Accuracy related, fraud, understatement of valuation, reporting requirement, failure to pay, and pay or deposit penalties. Rules on waiver of penalties and interests. Various forms and procedures for requesting relief. First Time Abatement: Requirements and procedures. How an individual taxpayer qualifies for Reasonable Cause abatement. Procedures for requesting refund of paid penalties. Available administrative options.
Fundamentals of Inbound US Rules of International Taxation WEBCAST
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Your Desk
4.0 Credits
Withholding rules on dividends, interest, rents, royalties, and compensation. Withholding rules on foreign
Winning the Fraud Battle in the Digital Age: Prevention and Detection WEBCAST
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Your Desk
8.0 Credits
The price of fraud - ACFE's Report to the Nations and ancillary costs. The current economy - microeconomics and analysis. COSO internal control framework, particularly Principle 1 (integrity/ethics) and Principle 8 (fraud risk assessments). Power of morale - shrinking the fraud triangle and employee motivation. Deviant workplace behavior. Historic schemes. Why good folks go bad - interesting findings and red flags. Combating fraud with controls. Controls used by fraud victim organizations and suggestions for better implementation. Fraud's new frontier. Corporate social, environmental, governance, and equity/inclusion reports and audits.
Protecting Digital Data: More Important Now Than Ever Before WEBCAST
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Your Desk
4.0 Credits
Securing individual documents. Protecting information resident in the Cloud. Securing data stored on or accessed by mobile devices.
Annual Update for Governments and Not-for-Profits WEBCAST
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Your Desk
8.0 Credits
Compensated absences. Financial reporting model. 2024 compliance supplement. Yellow Book. Quality management.
Creative Strategies for Buying, Selling, or Gifting a Business WEBCAST
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Your Desk
8.0 Credits
Valuation methods for business interests. Stock purchase versus asset purchase. Estate transfer and tax considerations. Gifting strategies for business interests. Trusts and partnerships in business transfers. Self-canceling installment notes in transactions. Transferring S corporation stock to trusts. Business interest transfer with Employee Stock Ownership Plan (ESOP).