CPE & Event Catalog
Beyond Tax: What Every Auditor Needs to Know About the Antio Case WEBCAST
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Your Desk
1.0 Credits
ASC 450. Antio v. Department of Revenue.
Governmental Accounting & Auditing Conference 2025 WEBCAST
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Your Desk
16.1 Credits
GAO standards, cybersecurity risks, GASB updates, and much more.
Washington State Tax Conference 2025 IN PERSON
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Bellevue
8.0 Credits
Stay up-to-date on the latest court case rulings and significant developments in tax law. Discover strategies for navigating multi-state taxation and unclaimed property. Gain insights into Oregon’s tax updates and their impact on your practice. Stay informed on critical legislative changes affecting the tax landscape. Connect with peers and industry experts to exchange knowledge and best practices. Enhance your expertise with actionable insights to navigate today’s complex tax challenges.
International Tax Conference 2025 IN PERSON
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Bellevue
8.5 Credits
Stay informed on the latest developments in foreign trust regulations and planning with U.S. trustees. Gain in-depth knowledge of Subpart F and strategies for navigating complex international tax issues. Explore Form 5471 filing requirements and best practices for compliance. Understand Canada/US tax law issues and cross-border planning strategies. Delve into inbound and outbound real estate tax considerations for global clients. Analyze case studies on complex tax scenarios like 338G and PE vs. EGI. Stay updated on state and local tax issues for international tax professionals. Explore the latest expat planning strategies and updates affecting global taxation.
Women's Leadership Summit 2025 IN PERSON
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Newcastle
8.0 Credits
Unlock the Power of Your Body's Intelligence with Lamiaa Delf: Why do so many high-achieving women often feel unfilled despite "having it all?" In this session you'll learn how to tap into your body's intelligence as a powerful decision-making tool with a 3-step framework to decode stress, tension and other signals for actionable clarity. Through a simple framework to navigate change with clarity, confidence, and ease; Lamia will help you uncover how to create success that feels sustainable, energizing, and deeply fulfilling. The Third Spaces Project: Cultivating Connection and Community: In a world where loneliness is rising and workplace transactions feel transactional, how can leaders foster genuine connection and belonging? Renee Yaseen, Washington Post columnist and creator of the Third Spaces Project, has spent time exploring this question to uncover the magic of third places: those vital gathering spots beyond home and work where relationships thrive, ideas flourish, and community is built. Look forward to her insights into why third places matter, how they shape leadership and innovation, and what steps you can take to create them in your life. We'll round out the day with sessions on AI and Application for Professionals, Investing in Your Dreams & Financial Freedom, Maximizing Leadership Impact Using Your Strengths, and Empowerment in Action and Word
WSCPA Membership Summit 2025 IN PERSON
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Seattle
8.0 Credits
Understand what truly drives people. Unlock your team’s full potential. How your passions outside of work make you a stronger, more innovative professional. How to build stronger organization. Staff retention strategies. How artificial intelligence is revolutionizing accounting practices. And more!
Personal Leadership Skills WEBCAST
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Your Desk
4.0 Credits
Leadership. Personality types. Communication. Memory.
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.
Internal and External Fraud: Understanding It and Working to Control It WEBCAST
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Your Desk
8.0 Credits
Understanding why internal fraud occurs. Fraudulent acts initiated by outside organizations. Policies, procedures and control measures designed to fight fraud. Steps that verify anti-fraud activities are working.
Financial Reporting: Miscellaneous Topics-U.S. GAAP vs IFRS WEBCAST
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Your Desk
2.0 Credits
Inventories. PPE. Intangible assets. Investment property. Impairment of assets. Financial instruments. Provisions. Leases. Income taxes.
How to Respond to Upsetting or Critical Email WEBCAST
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Your Desk
1.0 Credits
Business communication. Emotional intelligence. Human resources. Practice management.
Basic Understanding of Yellow Book and Single Audit WEBCAST
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Your Desk
6.0 Credits
Overview of the 2018 Revision Government Auditing Standards. Understand the conceptual framework of independence. Evaluate non-audit services provided and the threat to independence. New ruling on Continuing Professional Education. Introduce a new concept referred to as "Waste". Review Engagements under Government Auditing Standards. Gain an understanding of the requirements for performing a Uniform Guidance compliance audit Discuss Internal control over financial reporting vs. Internal control over compliance requirements. Understand the differences between the auditor's reports issued under Government Auditing Standards.
Internal Control - Testing for Operating Effectiveness WEBINAR
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Your Desk
2.0 Credits
Generally accepted audit requirements related to testing controls for operating effectiveness. Identifying key controls that may prove effective and efficient to test in a control reliance strategy. Responses when deviations are discovered when evaluating the design or operating effectiveness of internal control. Leveraging audit evidence available for Service Organization Control (SOC1) Reports. General computer control considerations when evaluating the design and operating effectiveness of internal control over financial reporting.
What You Can Learn From the Statement of Cash Flows WEBINAR
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Your Desk
2.0 Credits
Preparation of the statement of cash flows. Importance of identifying sources and uses of cash in financial reporting. Financial statement analysis. Cash-related financial statement disclosures.
Reporting the Results of a Fraud Investigation WEBINAR
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Your Desk
2.0 Credits
Written reports and supporting documentation. Methods of presenting evidence to help non-accountants understand the numbers. Evaluating reports of opposing experts. Responding to a motion in limine or Daubert challenge as an expert witness. Common lines of questioning for financial experts. Preparing for deposition and trial. Effectively testifying at deposition and trial.
IRS Audits of the Employee Retention Credit WEBCAST
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Your Desk
1.0 Credits
Employee Retention Credit details. Employee Retention Credit Audit process and preparation. Update on the market.
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.
Promote Internal Whistleblowing and Succeed in Creating a Strong Speak Up Culture WEBCAST
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Your Desk
1.0 Credits
Speak up culture. Encouraging internal whistleblowing. Internal complaint reporting processes.