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 with Greg and George
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Bellevue
8.0 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.
Cost Accounting, R.I.P.: Cost Accounting Is Opinion, Cash Flow Is Fact WEBCAST
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Your Desk
4.0 Credits
Modeling cash flow and capacity. Adaptive capacity model. Segall's Law.
Advanced Excel Topics for Spreadsheet Power Users WEBCAST
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Your Desk
8.0 Credits
Using Excel for graphical output and dashboard reporting. Data tools and the Data Analysis ToolPak. Advanced functions and complex formulas. Working with Excel tables and PivotTables.
How Machines Are Coming Alive and Ruling the World WEBINAR
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Your Desk
2.0 Credits
What is the Internet of Things (IoT)? IoT in action. IoT economic impacts. How IoT will impact accountants. Structured vs. Unstructured data: the new accounting frontier. Leading IoT challenges and risks. Emerging IoT business models for accountants. How to monetize IoT. IoT starter strategy. IoT case studies.
Divorce Concerns: Taxes, Valuation, Finances, Retirement and Obligations WEBCAST
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Your Desk
8.0 Credits
Divorce and ongoing payment issues dealing with alimony and child support. Documents protecting a client going forward, including pre-nuptials, cohabitation agreements, post-nuptials and many others. Advanced income tax issues, including like-kind exchanges, filing status issues, credits and asset sales. Advanced retirement issues, including dissecting qualified, personal retirement, and nonqualified plans, QDROs, past and defunct plans, and using retirement assets to equalize assets. High-level valuation issues, including closely held business, stock redemptions, partnership redemptions and stock options.
An Introduction to AI and ChatGPT for CPAs WEBCAST
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Your Desk
1.0 Credits
The background of OpenAI and ChatGPT. Prompt Engineering. Using ChatGPT to find CPA-related answers. Practical strategies for keeping up with AI.
Exploring Internal Controls That Could Have Prevented Frauds WEBINAR
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Your Desk
2.0 Credits
Examination of actual frauds. Discussion of internal controls that could have prevented the frauds. Contemplation of epiphanies for your own professional scenarios.
Emerging Issues in Financial Accounting WEBCAST
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Your Desk
3.0 Credits
Are we equipped to deal with a resurgence in financial accounting fraud? Private company accounting standards, options and elections. The latest on crypto and ESG. Accounting and auditing for SAAS arrangements, impairments and going concern, and debt modification accounting. FASB and PCC agenda.
How Machines Are Coming Alive and Ruling the World WEBINAR
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Your Desk
2.0 Credits
What is the Internet of Things (IoT)? IoT in action. IoT economic impacts. How IoT will impact accountants. Structured vs. Unstructured data: the new accounting frontier. Leading IoT challenges and risks. Emerging IoT business models for accountants. How to monetize IoT. IoT starter strategy. IoT case studies.
IRS Highly Effective Penalty Relief Strategies WEBINAR
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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.
Effective Workpaper Techniques: Building a Better Workpaper WEBCAST
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Your Desk
4.0 Credits
Leveraging Excel and technology in a paperless environment. Effective workpapers: form, function, appearance and content. Workpaper standards for industry, audit and tax accountants. Attestation standards documentation and consequences of workpaper content. Peer review or PCAOB review documentation.
Government OPEB Accounting and Financial Reporting WEBCAST
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Your Desk
4.0 Credits
Accounting and financial reporting for total and net OPEB liability. Key GASB statements for OPEB. Determining measurement date. Using alternative measurement method for the total OPEB liability defined benefit and defined contribution OPEB plans. Actuarial valuation of total and net OPEB liability.
Basic Staff Training WEBCAST
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Your Desk
24.0 Credits
Role of New Staff. Understanding Audit Objectives. Working Paper Techniques. Cash Analytical Procedures. Compilation and Review Services. Tax Recognition and Research Techniques. Auditing/Reviewing Selected Accounts.
Power BI - Analyze Your Data With Excel Pivot Tables WEBINAR
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Your Desk
4.0 Credits
The advantages of PivotTable for Data Analysis. Step-by-Step PivotTable creation. Creating Pivot Charts.
Foundations for a Strong Internal Audit Department WEBCAST
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Your Desk
2.0 Credits
Internal audit definition challenges. Independence challenges. Charter challenges. Authority challenges. Actions. Reporting challenges. Introduction to risk-based auditing. Risk-based auditing: steps and understanding. Identifying, responding, and concluding on risk. Independence of audit plan. When management says NO.
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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