CPE & Event Catalog
OBBBA – Key International Tax Provisions WEBINAR
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Your Desk
1.0 Credits
Key international tax provisions in the OBBBA. Updates to the GILTI (Global Intangible Low-Taxed Income) regime included in the OBBBA. Implications of the OBBBA's international tax changes for U.S. taxpayers and businesses.
Pacific Tax Institute 2025 IN PERSON
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Bellevue
16.0 Credits
Navigating the latest regulatory developments. Tackling complex challenges with strategic insight. Leading innovation within your practice.
Emerging Leaders Workshop 2025 IN PERSON
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Bellevue
8.0 Credits
Strengths and leadership.
Not-For-Profit Conference 2025 IN PERSON
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Bellevue
16.2 Credits
Advocacy as a Powerful Tool to Achieve Your Mission 2025 Outlook for Fiduciaries and Philanthropists Single Audit and Federal Grants Update Comprehensive FASB Updates. Real-World Lessons from Fraud Investigations Critical State & Local Tax Updates Scenario Planning and Revenue Diversification AI and the Future of Finance and MORE!
Fraud Conference 2025 IN PERSON
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Redmond
8.0 Credits
High-impact insights, real-world case studies, and practical tools to detect, prevent, and respond to fraud in today’s complex landscape.
How AI Fits into the Accounting World WEBCAST
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Your Desk
2.0 Credits
An overview of AI constructs. How artificial intelligence is being used by accountants today. Accounting-centric AI developments on the horizon.
Member Exclusive: AI in Fraud Detection WEBINAR
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Your Desk
1.0 Credits
The challenges of implementation, the risks and benefits of AI in fraud schemes, and critical updates on AI legislation.
Accounting and Auditing Update for Not-for-Profits WEBCAST
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Your Desk
8.0 Credits
Not-for-profit accounting update. Revenue recognition in not-for-profits. FASB update. Auditor's report and conforming changes. Auditing Standards Board update. SQMS No. 1. A Firm's System of Quality Management. Governmental auditing update.
Prix Fixe: Smooth Cash Flows: Demystifying Straight-Lining of Rental Income WEBINAR
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Your Desk
1.0 Credits
Accounting methods for rental income. Recognizing revenue over time. Ensuring compliance with accounting standards.
Member Exclusive: Legislative Update (Former: Year End Update) WEBINAR
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Your Desk
1.0 Credits
The latest advocacy efforts, regulatory updates, and what's ahead for CPAs in Washington.
Prix Fixe: Navigating Oil, Gas and Alternative Investments WEBINAR
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Your Desk
1.0 Credits
How investment structures are formed, key due diligence practices, and strategies for asking the right questions to evaluate opportunities effectively.
Member Exclusive: Uncovering the Truth: Investigative Interviewing Skills Panel WEBINAR
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Your Desk
1.0 Credits
Master the art of investigative interviewing.
Prix Fixe: Cash Forecasting for Nonprofits WEBINAR
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Your Desk
1.0 Credits
Cash forecasting for nonprofit organizations.
Forensic Accounting: Fraud Investigations WEBCAST
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Your Desk
8.0 Credits
Evidence in the investigative process. Tools used in forensic investigations. Conducting interviews. Forensic accounting reports. Expert witness testimony.
Member Exclusive: How CPAs Can Strategically Use Their Income: Assessing the Financial Situation and Taking Control WEBINAR
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Your Desk
1.0 Credits
Take control of your finances and create a path to financial freedom.
Audits of Employee Benefit Plans Subject to ERISA WEBCAST
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Your Desk
8.0 Credits
Audit planning and pre-engagement activities. Risk assessment. including consideration of internal control. Auditing the statement of net assets available for benefits. Auditing the statement of changes in net assets available for benefits. Other auditing considerations, including prohibited transactions and tax compliance. The auditor's report. Financial statement disclosures. Supplemental schedules.
Washington Sales and B&O Tax WEBCAST
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Your Desk
4.0 Credits
Sales tax topics include taxable gross income, the use tax, exemptions, interstate and foreign sales, and special areas including construction activities and information technology. The B&O tax covers includable gross income, deductions, reimbursements, interstate apportionment, credits, and local B&O taxes. Tax administration and audits discusses Washington tax resources, registration, interest, penalties, reducing audit risk, preparing for a tax audit, and tax audit survival.
The Needed Focus on Cyber-Security WEBCAST
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Your Desk
2.0 Credits
Understanding cyber. Policies, procedures, and control measures to secure and enhance cyber operations.
Prix Fixe: Optimizing CRM Practices: Evaluating Systems and Products for Efficiency in Modern Accounting WEBINAR
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Your Desk
1.0 Credits
Evaluating CRM systems and products.
Mastering Accounting for Income Taxes WEBCAST
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Your Desk
4.0 Credits
The sources of deferred tax assets and liabilities. Calculating the deferred tax asset or liability. Reporting income-tax expense and balance sheet items. CARES Act accounting implications. Defining. analyzing. and reporting uncertain tax positions. Classification of deferred tax assets and liabilities. Disclosure requirements. Recent and proposed changes to the accounting and disclosure requirements for income taxes.