CPE & Event Catalog
Dealing with Incomplete Virtual Currency Guidance 202 WEBCAST
-
Your Desk
1.0 Credits
Cryptocurrency. Capital gains and losses. Evaluating IRS sub regulatory guidance.
Take Your PowerPoint From Mess to Success WEBCAST
-
Your Desk
1.0 Credits
Image-based slides. One idea per slide. Effectiveness of bullets. Effectiveness of slide titles. Slides vs. handouts.
Auditing Standards and Audit Quality WEBCAST
-
Your Desk
2.0 Credits
Key upcoming Accounting Standards Update (ASU) Adoption dates. FASB agenda. PCC activity and standards. New risks. Recent ASU's in the last year.
S Corporations: Built-in Gain Tax WEBCAST
-
Your Desk
2.0 Credits
Identification of facts that could cause the imposition of the built-in gain tax. The calculation of the tax on "net recognized built-in gain" during the "recognition period". The meaning of "current mandatory double tax". The aggregate limitation based on "net unrealized built-in gain". The limitation based on the "gain" that existed at conversion. The importance of valuation analysis at conversion. The taxable income limitation. Using existing corporate net operating losses and tax credits. Tax planning ideas and strategies to minimize or avoid the tax on the built-in gain.
What's Your Brand Reputation? Determine and Drive How Others See You WEBCAST
-
Your Desk
2.5 Credits
Presence.
Financial Statements for the Simple Business Entity WEBCAST
-
Your Desk
4.0 Credits
Accounting for simple business entities. Income tax, modified cash basis and other alternatives to GAAP. Avoiding the pitfalls and costs of GAAP reporting and disclosure requirements. Documenting accounting decisions to minimize potential liability.
Excel - Create KPI Dashboards for Maximum Impact WEBINAR
-
Your Desk
2.0 Credits
Dashboard design guidelines. Setting up a Data Model. Creating calculated fields and columns. Creating KPIs. Adding a linked table to the data model. Creating PivotTables and Pivot Charts. Adding Power View visualizations. Reviewing the completed dashboard.
Building Trust in Remote Teams: Catalyze Collaboration and Communication WEBCAST
-
Your Desk
1.0 Credits
Communication. Teamwork. Collaboration.
ChatGPT: What Every CPA Should Know WEBINAR
-
Your Desk
2.0 Credits
Overview of the current landscape for AI in business. History of ChatGPT and generative AI. Fundamentals of generative AI technology and related nomenclature. ABC's of how to use ChatGPT. Demonstration of practical ChatGPT applications for accounting, finance, and tax. A word of caution: What you should be concerned about. Developing a ChatGPT usage policy for your firm.
Measuring Audit Risks WEBCAST
-
Your Desk
3.0 Credits
The planning process - When it starts and when it ends. Determining the audit objectives. The importance of the nature, timing and extent of the audit process. The importance of professional skepticism. The preliminary engagement activities. Documentation of audit risk. Determining materiality.
Prevention and Detection of Fraud In Small Businesses WEBCAST
-
Your Desk
4.0 Credits
The importance of the control environment. The three most common behavioral red flags exhibited by perpetrators. Why it is much more cost effective to prevent fraud than it is to detect fraud. The reason why the small business owner/auditor should think about how they would steal. Who steals and why. Common myths about stealing that are not true. Understanding the concept of risk management.
AI and Data Analytics for Auditing - The Big Picture WEBCAST
-
Your Desk
2.0 Credits
Data analytics and AI in auditing and accounting.
CFO - Corporate Performance Management WEBCAST
-
Your Desk
8.0 Credits
Corporate performance management. Effective management accounting. Driver based budgeting. Business intelligence and data analytics.
Advanced Staff Tax Training: Individual WEBCAST
-
Your Desk
8.0 Credits
Taxation of investments. Reporting of business income and losses from pass-through entities including loss limitations. Non-income taxes that impact individual income tax returns. Retirement contributions and planning. Alternative Minimum Tax (AMT). Social Security taxation. Charitable contribution planning with limitations.
IRS Highly Effective Penalty Relief Strategies WEBINAR
-
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.
Analyzing Financial Statements WEBINAR
-
Your Desk
2.0 Credits
Balance sheet analysis. Income statement analysis. Cash flow statement analysis. Clues in the notes and MD&A. Industry nuances.
Improving Excel Productivity with AI WEBCAST
-
Your Desk
1.0 Credits
Using ChatGPT to write Excel formulas. Using Excel for Web's built-in AI capabilities. VBA Workbook coding.
Combating Internal Fraud WEBCAST
-
Your Desk
2.0 Credits
Understand why internal fraud occurs. Review policies, procedures and control measures designed to fight fraud.
Payroll Essentials: Payroll Returns Done Right WEBINAR
-
Your Desk
2.0 Credits
Introduction to common payroll taxes and related payroll forms. Filing out, reconciling, and filing payroll returns. Due dates and filing requirements.
Advanced Management and Leadership Essentials Mini-Course WEBCAST
-
Your Desk
2.0 Credits
Leading Others. Coaching and Developing Staff. Building Leadership Communication Skills. Helping the Firm Grow.
Not finding what you're looking for? Click the Change Category bar above for more options!
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