CPE & Event Catalog
CORE Series: Data Security and Cyber Liability Issues for CPAs WEBINAR
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Your Desk
1.0 Credits
Common data security threats. Emerging breach trends. Leading cybersecurity best practices.
2026 Washington Ethics and New Developments with Mark Hugh WEBCAST
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Your Desk
4.0 Credits
The AICPA Code of Professional Conduct. Washington ethics rules and recent changes. New developments and best practices for CPAs in public accounting and industry. Case studies and Washington administration and enforcement.
CANCELLED 2027 Washington Ethics and New Developments with Mark Hugh WEBCAST
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Your Desk
4.0 Credits
The AICPA Code of Professional Conduct. Washington ethics rules and recent changes. New developments and best practices for CPAs in public accounting and industry. Case studies and Washington administration and enforcement.
CORE Series: Transfer Pricing in Today’s Global Tax Environment WEBINAR
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Your Desk
1.0 Credits
Transfer pricing strategies.
Taxation of Tips and Overtime Under OBBBA WEBCAST
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Your Desk
2.0 Credits
$12,500 deduction per individual for qualified overtime pay. Payment of overtime under the Fair Labor Standards Act (FLSA). Calculating the “premium portion” of the extra half-time pay. Social Security and Medicare withholding. Employer furnishing the record of qualified overtime compensation to employees. Definition of a qualified tip. IRS list of traditionally tipped occupations. $25.000 deduction for reported tips. The transition rule allowing employers to indicate the approximate amount designated as tips or overtime. State tax issues relating to tips and overtime. Changes in the W-2 reflecting new employer reporting responsibilities.
Nexus Uncovered: What Triggers State Tax Obligations WEBCAST With Sonjia Barker
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Your Desk
2.0 Credits
This session tackles the real-world questions that arise when dealing with state tax nexus, including those that don’t always have clear or comfortable answers. We will walk through how nexus rules apply in practice, highlighting recent changes and trends that are reshaping both income and sales tax obligations. You will gain a framework for spotting and evaluating nexus risk, supported by practical examples drawn from a range of states. We will compare how several major states handle nexus differently so you can better anticipate multistate exposure. Additional discussion will focus on the growing impact of remote work on nexus determinations, along with how to leverage free multistate tools and resources to research issues, support positions, and stay compliant.
CORE Series: Best Practices for Setting Reasonable Compensation Based on IRS Guidelines WEBINAR
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Your Desk
1.0 Credits
Reasonable employee compensation in the nonprofit industry.
Navigating Washington Sales and B&O Tax WEBCAST With Sonjia Barker
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Your Desk
4.0 Credits
Overview of Washington’s excise tax system. Key differences between Washington’s B&O tax and traditional corporate income taxes. Overview of Washington sales tax and use tax rules. Nexus considerations for businesses operating in or selling to Washington. Business and occupation (B&O) tax essentials. Common deductions. Sales and use tax compliance. Recent legislative and regulatory developments. Audit risks and best practices for compliance. Practical applications and case studies.
Federal Tax Update with Greg and George WEBCAST
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Your Desk
8.0 Credits
Important new tax cases. Legislative update (including Tax Cuts and Jobs Act extension). New administrative releases including revenue rulings, revenue procedures and notices. Important new tax cases. Common circumstances that result in S corporation terminations (including how to fix mistakes). A new case from the Tax Court on an S corporation that triggered large gains from constructive distributions. Legislative update (including Tax Cuts and Jobs Act extension). New administrative releases including revenue rulings, revenue procedures and notices.
CORE Series: AI in Finance: Cutting Through the Hype to Make Smarter Decisions WEBINAR
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Your Desk
1.0 Credits
Making informed, strategic AI decisions.
Washington Capital Gains Tax WEBCAST With Sonjia Barker
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Your Desk
2.0 Credits
We will explore the Washington taxable capital gains differ from federally reported capital gains, along with the unique treatment of pass-through entities under the tax. The session will cover available deductions and credits, as well as the practical aspects of compliance, including filing requirements and common areas of confusion. We will also examine penalties and penalty abatement, and discuss how this tax continues to develop, including anticipated changes at the state and potential local level.
CORE Series: Mitagating Liability and Ethical Risks Facing CPA Firms Today WEBINAR
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Your Desk
1.0 Credits
Professional liability exposure.
CORE Series: Navigating the Basics of U.S. International Tax Compliance WEBINAR
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Your Desk
1.0 Credits
Foreign entity ownership. Cross-border transactions. Reporting forms. Potential penalty exposure.
CORE Series: Washington State Tax Obligations for Nonprofits WEBINAR
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Your Desk
1.0 Credits
B&O tax. Sales and use tax. Exemptions. Filing requirements.
CORE Series: Understanding the Fundamentals of Single Audits WEBINAR
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Your Desk
1.0 Credits
How single audits work. How major programs are determined. Where to locate and interpret key guidance.
CORE Series: Basics of Federal Indirect Cost Recovery WEBINAR
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Your Desk
1.0 Credits
A foundational overview of indirect cost rates, common methodologies, and key compliance considerations under federal awards.
CORE Series: A Practical Guide to AI Prompt Engineering for Finance Professionals WEBINAR
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Your Desk
1.0 Credits
Practical AI prompt engineering techniques.
Steps to Stop External Fraud WEBCAST
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Your Desk
2.0 Credits
This session is taught via the use of case studies adapted from real world examples. These studies are designed to show participants ways to identify external fraud risk scenarios and methods to reduce this risk. The topics discussed in this session include: Types of external fraud. Considerations as organizations work to reduce fraud risk. External fraud and known parties/External fraud unknown perpetrators.
2027 Washington Ethics and New Developments with Mark Hugh WEBCAST
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Your Desk
4.0 Credits
The AICPA Code of Professional Conduct. Washington ethics rules and recent changes. New developments and best practices for CPAs in public accounting and industry. Case studies and Washington administration and enforcement.
CORE Series: Building an AI Governance Infrastructure That Stakeholders Trust WEBINAR
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Your Desk
1.0 Credits
Building and AI governance infrastructure.