CPE & Event Catalog
Federal Tax Update for Individual with Greg and George WEBCAST
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Your Desk
4.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Federal Tax Update for Business with Greg and George WEBCAST
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Your Desk
4.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Federal Tax Update - Individuals (Form 1040) with Pat Garverick WEBCAST
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Your Desk
8.0 Credits
Federal individual income tax provisions and tax forms/schedules that will affect the 2024 tax returns and 2025 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. Discuss the most recent individual income tax legislation passed to date. Review numerous individual income tax provisions related to business (i.e., sole proprietors and owners in pass through entities). Cover issues related and any changes to the various taxes (i.e., income tax rates, capital gain tax rates, self-employment tax and alternative minimum tax (AMT), 3.8% net investment income tax), Brush up on other topics such as income filing status, personal exemptions, itemized deductions, exclusions from income, adjustments to income, rentals, passive activity rules and individual income tax credits (e.g., child tax credit and dependent care credit). Walk through the NEW final required minimum distribution (RMD) regulations. Look at any changes to the Form 1040 and other related schedules and forms.
Federal Tax Update - C and S Corporations, Partnerships and LLCs (Forms 1120, 1120S and 1065) with Pat Garverick WEBCAST
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Your Desk
8.0 Credits
Federal business income tax provisions and tax forms/schedules that will affect the 2024 tax returns and 2025 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. The most recent business income tax legislation passed to date. Numerous business income tax. Issues related to compensation, distributions, liquidations, self-employment taxes, and retirement plans. Any changes to the Forms 1120, 1120S, and 1065 and other related schedules and forms.
Federal Tax Update for Individual with Greg and George WEBCAST
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Your Desk
4.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Federal Tax Update for Business with Greg and George WEBCAST
-
Your Desk
4.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Federal Tax Update with Greg and George WEBCAST
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Your Desk
8.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Emotional Intelligence WEBCAST
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Your Desk
1.0 Credits
Emotions. Relationships.
Are Those Independent Contractors Really Independent Contractors? WEBCAST
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Your Desk
1.0 Credits
Classification of workers as employees or independent contractors.
Navigating Difficult Conversations with Coworkers WEBCAST
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Your Desk
1.0 Credits
Communication. Negotiation. Conflict. Persuasion. Management. Leadership.
Networking Works: Build Relationships to Build Your Business WEBCAST
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Your Desk
1.2 Credits
Communication. Relationship-building. Active listening. Public speaking.
Building Flexible Budgeting Models: Walking Through and Crunching The Numbers WEBCAST
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Your Desk
2.0 Credits
Budget defining. Budget cultures. Tactile budget issues. Ideas for budget solutions and process solutions. Understanding people in the budget process. Communicating your budget to non-financial types.
Deception, Embezzlement and Fraud WEBCAST
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Your Desk
8.0 Credits
Narcissism studies. Fraud. Embezzlement. Technology used in scams.
Real Estate Taxation Full Circle WEBCAST
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Your Desk
8.0 Credits
Personal residence and vacation home advantages and traps. Depreciation, credits, passive losses, qualified business income (QBI). Installment sales. Involuntary conversions. Like-kind exchanges. Real estate investment trusts (REITs).
Audit Staff Essentials: Audit Working Papers WEBCAST
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Your Desk
16.0 Credits
Proper audit documentation techniques. Audit quality standards as they pertain to audit documentation. Nature and extent of audit documentation. Examples of audit work papers.
Social Media: The Bare Necessities WEBCAST
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Your Desk
1.0 Credits
Communication. Social media. Marketing. Publicity. Public relations. Business strategy.
Avoiding Budget People Issues: Managing Budgeting's Soft Side WEBCAST
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Your Desk
2.0 Credits
Budget defining. Budget cultures. Tactile budget issues. Ideas for budget solutions and process solutions. Understanding people in the budget process. Communicating your budget to non-financial types.
Tales from the Darkside: IRS Enforcement of Cryptocurrency WEBINAR
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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.
Winning Tax Season with Better Workflow and Capacity Management WEBCAST
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Your Desk
2.0 Credits
Workflow management. Lean Six Sigma principles.
Audit 106: Internal Control Fundamentals - Evaluating Design WEBINAR
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Your Desk
2.0 Credits
Responsibilities for gaining an understanding of the entity and its environment. The inter-relationship of the five foundational components of the COSO internal control integrated framework. Various methods for documenting and evaluating the design and implementation of internal control over financial reporting. Identifying critical elements of entity-level and transactional-level controls. Case studies related to identifying deficiencies in internal control documentation.
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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