CPE & Event Catalog
Federal Tax Update for Individuals 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.
Fraud Conference 2024
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Bellevue
8.0 Credits
Dive deep into real-world fraud investigations and explore the latest trends in white-collar crime. Gain invaluable insights that can help safeguard your organization against fraudsters. Explore strategies to foster behavioral change in your team, ensuring compliance with cybersecurity protocols and protecting your organization from potential threats.
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
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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.
What Does Fraud Look Like? WEBCAST
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Your Desk
2.0 Credits
Why auditors fail to detect fraud. Usual vs an unusual transaction. Why fraud and stupid often look exactly the same. The importance of establishing the Perception of Detection. The number one reason fraud occurs. Looking for things that should be there. Looking for things that should not be there.
2024 - Idaho Society of CPAs 2-Day Federal Tax Conference
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Boise
16.0 Credits
Individual Taxes - Day 1 will include the latest modifications from Congress as well as other relevant IRS Notices, announcements, ruling and court cases for corporations, S corporations and entities taxed as partnerships and discussion of common compliance issues encountered during tax preparation season. Business Taxes - Day 2 will include the latest modifications from Congress as well as other relevant IRS Notices, announcements, ruling and court cases for corporations, S corporations and entities taxed as partnerships and discussion of common compliance issues encountered during 2023's tax preparation season.
2024 - Idaho Society of CPAs 2-Day Federal Tax Conference WEBCAST
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Your Desk
16.0 Credits
Individual Taxes - Day 1 will include the latest modifications from Congress as well as other relevant IRS Notices, announcements, ruling and court cases for corporations, S corporations and entities taxed as partnerships and discussion of common compliance issues encountered during tax preparation season. Business Taxes - Day 2 will include the latest modifications from Congress as well as other relevant IRS Notices, announcements, ruling and court cases for corporations, S corporations and entities taxed as partnerships and discussion of common compliance issues encountered during 2023's tax preparation season.
Understanding Form 5500 Update WEBCAST
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Your Desk
4.0 Credits
What's changed on the 2022 returns? Forms 5500, 5500SF and 5500EZ. Form 5500: nuances and schedules. Reporting and disclosing compliance issues. Reporting delinquent contributions. Failure to file.
What Every CPA Should Know About Fraud WEBCAST
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Your Desk
4.0 Credits
How is fraud detected? The role of external auditors in finding fraud. Revenue recognition issues. Corrupt management. Data mining. Physical and biometric controls.
Deal Structure for Mergers and Acquisitions WEBCAST
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Your Desk
8.0 Credits
Mechanics and timelines of M&A deals. Structures of taxable asset acquisitions and stock acquisitions. Triangular and reverse triangular mergers. Structuring and pricing an acquisition. Tax-free reorganizations. Tax planning for divestitures. Key sections of purchase and sale documents. Case studies with schedules. Tax return forms and elections to be aware of.
Federal Tax Update: Business Comprehensive WEBCAST
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Your Desk
8.0 Credits
Review of recent federal legislation and administrative rulings. Review of recent modifications to tax forms. Review of small business tax law and administrative update changes. Review of retirement plan changes. Overall review of tax practice and procedures.
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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