CPE & Event Catalog
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.
CFO - Management Superpowers WEBCAST
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Your Desk
8.0 Credits
Five management superpowers. The five key management strategies and skills that every successful manager has. How feedback becomes effective. How to develop listening skills. Accepting perfectionists: understanding and adapting. Review actions to take so that perfectionists may learn how to transform their behaviors. Based on research and proven methods, we will discuss tactics that may help. The wonderful attributes of perfectionists. The not so wonderful attributes of perfectionists. Why you should be a "learnaholic". Successful people do know one secret that keeps them on top? The answer is - they are lifelong learners. Learning styles:. What they are, why they matter, and what your unique learning style is. The seven essential elements for lifelong learning success. Two daily habits that can make this lifestyle transition easier. A learning technique that works regardless of your personal learning style. "How-to" guide to starting your new life as a learn-a-holic. Advancing your role as a business leader. Knowing the numbers is a valued skill, but not nearly enough to make you a real business leader. We will discuss proven tactics to enhance those skills. Lessons from great leaders. Steps to becoming a better leader.
Reviewing Partnership Tax Returns: What Are You Missing? WEBCAST
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Your Desk
4.0 Credits
Form 1065. Schedules K and K-1. Schedules M-1 and M-2. Form 4562. Form 4797.
2024 Washington State CPA Ethics by Jim Rigos WEBCAST
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Your Desk
4.0 Credits
An increased sensitivity for factual situations leading to accounting ethical issues and potential legal dilemmas. More confidence in your personal and professional accounting ethical judgments Familiarity with AICPA and Washington State Board ethical reporting and compliance procedures with particular emphasis on different or elevated Washington treatment. This course contains case study scenarios demonstrating numerous actual reported Board cases. Identifying dollar claim and possible risk reduction techniques and procedures of potential client or third party legal or ethical claims. 4 hours of CPE credit approved by the Washington State Board of Accountancy.
Member Exclusive: WSCPA Year-End Update WEBINAR
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Your Desk
1.0 Credits
The latest trends, regulations, and best practices that are shaping the world of accounting and finance.
Construction Contractors: Accounting and Auditing WEBCAST
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Your Desk
8.0 Credits
Contract accounting and revenue recognition from contracts with customers. Contractor financial statements. Working with a surety. Audit planning, procedures, and reporting. Long-term contracts.
Surgent's Top 10 Tax Topics This Year WEBCAST
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Your Desk
8.0 Credits
Tax guide to exit planning. Partnership considerations: Section 754 elections and section 743. C to S corporation conversions. Recurring basis issues. At-risk basis rules and Form 6198. New developments relating to IRS audits. Status of audits for high-income and high-net-worth individuals. The 2023 Dirty Dozen. Residency and domicile. Crowdfunding: basic economics and related tax consequences. Choosing the right business entity.
Prix Fixe: Statements on Standards for Accounting and Review Services (SSARSs): A Risk Management Perspective WEBINAR
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Your Desk
1.0 Credits
Techniques to minimize risk in financial statement engagements. AR-C Section 70, "Preparation of Financial Statements." Positive and negative attributes of the "adverse conclusion" report introduced in SSARS No. 25. Recent activities of the AICPA's Accounting and Review Services Committee.
CFO - Corporate Performance Management WEBCAST
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Your Desk
8.0 Credits
Corporate performance management. Effective management accounting. Driver based budgeting. Business intelligence and data analytics.
RESCHEDULED CFO - The Effective CFO WEBCAST
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Your Desk
8.0 Credits
Understanding the sales function and sales team. Differing backgrounds, expectations, and motivations. Developing strong relationships. How to ascertain what Sales really needs. Effective incentive plans that are understood by the sales team. Tools and information for how CFOs can transition from bean counters to bean growers. Becoming the multi-skilled CFO companies are looking for. How do you utilize your key relationships and your team to fill the gaps and make sure nothing slips through? Defining sustainability. Defining and measuring environmental, social and governance metrics (ESG). Reporting on ESG metrics and your organization's efforts.
The Complete Guide to the Preparation of Form 1041 WEBCAST
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Your Desk
8.0 Credits
How to prepare a Form 1041. Specific issues regarding a decedent's estate. Specific issues regarding a trust. Understanding the basics of Subchapter J of the Internal Revenue Code. How to comply with the tax compliance issue. Case studies regarding reading an estate document. Understanding of distributable net income (DNI). Understanding of income in respect of a decedent (IRD). Line-by-line instruction.
Washington Taxation for Service Businesses With Mark Hugh WEBCAST
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Your Desk
2.0 Credits
B&O tax basics. Includable gross income, deductions, reimbursements, interstate apportionment, credits, and local B&O taxes.
2024 Rules, Regulations and Ethics for CPAs in Washington with Thomas Neill WEBCAST
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Your Desk
4.0 Credits
Washington State statute and rules.
Prix Fixe: Be More Productive in 2025 WEBINAR
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Your Desk
1.0 Credits
Tips and tricks on being more productive in 2025. Psychological tricks. Procrastination busting strategies.
The Washington Capital Gains Tax WEBCAST
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Your Desk
1.0 Credits
Washington Capital Gains tax.
Member Exclusive: 2025 New Year Tax Update: A Comprehensive Guide with Art Werner WEBINAR
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Your Desk
1.0 Credits
New tax legislation, recent IRS updates, and key court cases.
State of the Art Tax Strategies for Purchases and Sales of Property Part 1 WEBCAST
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Your Desk
2.0 Credits
General overview of sale and purchase of assets. Partial dispositions. Distinguishing between repairs and capitalizable improvements for real property. Allocating the purchase price in purchases of real estate and stock. Maximizing the de minimis rule in remodels. Increasing Federal tax deductions on the purchase of property. Decreasing Federal tax on the sale of property.
Steps to Stop External Fraud WEBCAST
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Your Desk
2.0 Credits
Types of external fraud. Considerations as organizations work to reduce fraud risk. External fraud and known parties. External fraud unknown perpetrators.
State of the Art Tax Strategies for Purchases and Sales of Property Part 2 WEBCAST
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Your Desk
2.0 Credits
Like-kind exchanges. Qualified opportunity funds. Reducing recapture income on sale of property. Being a "two-move chess player" - setting the stage for a later sale of property.
Prix Fixe: The Triple Play - Tax Incentives for Energy Efficient Builders, Developers and Designers WEBINAR
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Your Desk
1.0 Credits
R&D Tax Credit, 45L Tax Credit, Energy Star, and the 179D Deduction.
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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