CPE & Event Catalog
GASB 96 -SBITA, GASB 94 P3, and GASB 87 Leases (Year 2) WEBCAST
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Your Desk
2.0 Credits
Requirements of GASB 96, GASB 94, and GASB 87. Implementation of GASB 96, 94 and 87.
Prix Fixe: Year End Tax Update WEBINAR
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Your Desk
1.0 Credits
Delve into the latest legislative, judicial, and IRS updates from the past year.
Buying and Selling Corporate Businesses: Using Installment Obligations WEBCAST
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Your Desk
1.0 Credits
Discussion of the law relevant to deferring gain using the installment method (IRC 453 and 453B(h)). Description and analysis of the installment sale of the stock of both an S corporation and a C corporation. The use of an installment obligation related to the sale of the assets of both an S corporation and a C corporation, including consideration of when to liquidate the corporation. Evaluation of the tax consequences of a note with a contingent amount. Tax planning opportunities and strategies.
Asset Misappropriation - Let Me Count the Ways WEBCAST
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Your Desk
2.0 Credits
Identifying opportunity. The three most common behavioral red flags that we should always look for. The many ways to commit check fraud (it's so easy). Why inventory is such a good place to hide theft of assets. How to cover up inventory fraud. Accounts Receivable Fraud and how it works. How to count inventory that's not there.
Budgeting: Presenting and Communicating your 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.
Governmental Accounting 101 WEBCAST
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Your Desk
2.0 Credits
Fund types. Budgetary accounting. Financial reporting requirements. Single audit act. Audit standards and procedures. Best practices in governmental accounting.
The Art of Conversation: A Relationship Approach to Networking WEBCAST
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Your Desk
2.2 Credits
Networking. Relationship management.
Become Rich Without Selling Your Soul WEBCAST
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Your Desk
4.0 Credits
How to know your specific obstacles to becoming rich. Why people use poor marketing and investment strategies, and how to overcome such limitations. The most effective marketing methods, and how to implement them. The power of being super motivated, and 3 methods to keep you motivated long term towards your goals. Having a vision for your business and life that will keep you on the right track.
Introduction to Sustainability Accounting WEBCAST
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Your Desk
1.0 Credits
History of sustainability accounting. Sustainability metrics for industry. Published sustainability standards.
Balancing Employee and Employer Rights WEBCAST
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Your Desk
1.4 Credits
Customary management functions. Delegation of authority. Implementing changes in terms of employment. Fundamental duties owed to employer.
Dashboard and Report Design Principles Using Excel WEBCAST
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Your Desk
4.0 Credits
How to design charts for the fastest possible user understanding and ease of use. Review of case studies for group critique. Developing a design standard for your organization. Designing tables for rapid understanding and efficient space use. How to use commentary, maintaining a consistent style and level of detail. Using layout to support long-term memory and improve understanding. The impact of trend methods on user understanding and a brief introduction to a statistically valid method for trend analysis. How to apply these techniques using Excel
Criminal Tax: How CPAs Bring Value to Defense Attorneys WEBINAR
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Your Desk
2.0 Credits
The common weaknesses in a criminal tax investigation. The key documents to review. Crafting questions to recommend in court proceedings.
Forensic Data Analytics Supercourse for Fraud Prevention and Detection WEBCAST
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Your Desk
8.0 Credits
Forensic data analytics. Fraud prevention and detection. Data validation and methodologies. COSO's Fraud Risk Management Guide principles. Innovations in anti-fraud technology.
Advanced Management and Leadership Essentials WEBCAST
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Your Desk
16.0 Credits
What is Expected of the Manager and Senior Manager? Managing Self and Priorities Building Leadership Communication Skills. Leading Others. Coaching and Developing Staff. Helping Your Organization Grow.
Washington Sales Tax With Mark Hugh WEBCAST
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Your Desk
2.0 Credits
Sales tax basics. Includable gross income, accruing the use tax, exemptions, interstate, and foreign sales. Special areas, including construction activities and information technology.
Financial Statement Disclosures: A Guide for Small and Medium-Sized Businesses WEBCAST
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Your Desk
4.0 Credits
Financial statement disclosures for small and medium-sized businesses. Balance sheet, income statement, and statement of cash flows presentation and disclosure issues. Disclosure examples from all sized entities which you can use to base your disclosures on. Developing disclosure issues. including disclosures related to the adoption of Topic 606.
Avoiding Tax Malpractice: Overview WEBCAST
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Your Desk
4.0 Credits
Technical definitions of tax malpractice. Risk management techniques: quality control procedures and maintaining professional competence. Aggressive tax strategies. "War stories" dealing with tax-related claims against CPAs. Insurance carrier experiences. Substantive tax areas: tax-deferred exchanges, built-in gains, alternative minimum tax and overlooked tax elections.
Accounting-Entering Payroll Data with Journal Entries WEBCAST
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Your Desk
1.0 Credits
Payroll accounting.
Advanced ChatGPT for Accountants WEBINAR
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Your Desk
2.0 Credits
Introduction to ChatGPT and its applications in accounting. custom instructions for persistent context in financial conversations. Analyzing financial statements and news releases using ChatGPT. Exploring business opportunities through hyper-local and sectoral analysis. Advanced data analysis for financial comparisons and capital asset audits. Image analysis for asset, space, and user interface design. Voice interaction with ChatGPT for enhanced user experience and accessibility.
Office 365 Teams App - Optimizing Your Setup and Configuration WEBINAR
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Your Desk
4.0 Credits
Defining your teams and channel structure - best practices. Step-by-step guide on how to create and manage teams and channels. How to organize your Teams navigation panel. Configuring your notification settings. Connecting Teams to external apps. Understanding how Teams integrates with SharePoint, OneNote, and Planner apps. Tracking your Teams app usage analytics. Archiving and deleting Teams and related content.
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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