CPE & Event Catalog
Business Fraud Update and Managing the Risk of Fraud WEBCAST
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Your Desk
8.0 Credits
Business fraud. Fraud risk management. Fraud risk assessments. Data analytics. Digital analysis
Triple Your Memory, Prevent Dementia and Halve Your Stress - Part 2 WEBCAST
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Your Desk
4.0 Credits
How our emotions follow the motion of our body, and how that can be used to instill instant confidence. How to tap into a completely relaxed and/or confident state of mind in 10 seconds or less using advanced hypnotic conditioning and Neuro-Linguistic Programming techniques. How to stay motivated to use the methods outlined in this course to advance your career and achieve a higher quality of life. How to use the concept of constant learning to help you maintain a balanced and fulfilling lifestyle.
Diversity, Inclusion, Equity and Belonging WEBCAST
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Your Desk
1.0 Credits
Why you should be thinking about inclusion. How racism impacts your workplace at all. Where you might be vulnerable and unaware.
Promoting Mental Health in the Workplace to Prevent Violence WEBCAST
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Your Desk
1.0 Credits
Mental health awareness.
Annual Tax Update WEBCAST
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Your Desk
8.0 Credits
Federal tax changes and developments during 2024, and pending changes, including legislative, administrative, and procedural changes. The latest statutory, regulatory, and judicial developments impacting tax issues.
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.
101 Tax Planning Ideas WEBCAST
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Your Desk
8.0 Credits
Planning opportunities in the tax formula. Different types of planning. Frequently used planning techniques. Qualitative and quantitative considerations. The connection between tax planning and other financial planning areas, such as retirement, investment, insurance, and estate planning. Looking to the past, present, and future as we plan.
Accounting Fraud WEBCAST
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Your Desk
8.0 Credits
The elements of fraud and the Fraud Triangle Theory. Types of fraud with a focus on management fraud. Best practices in fraud detection and deterrence.
Exploring the A-B-C-D of the Digital Age and their Impact on Accounting WEBCAST
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Your Desk
1.0 Credits
Artificial Intelligence. Blockchain. Cybersecurity.
New Quality Management Standards: A Practical Approach to Risk Assessment and Response WEBCAST
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Your Desk
2.0 Credits
Quality management. Peer review. Audits. Risk assessment.
Excel - Advanced Formatting to Improve Your Spreadsheets WEBINAR
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Your Desk
2.0 Credits
Customizing cell formatting and cell styles. Using number and custom number formatting. Using Conditional Formatting to format cells based upon a defined criteria. Protecting a worksheet and workbook to prevent changes.
Common Financial Statement Disclosures WEBINAR
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Your Desk
2.0 Credits
General disclosures about the entity and its environment. Common critical information useful to financial statement readers for making economic decisions. Explain results of operations through information that supplements the face financial statements.
Predictive Accounting: Driver-Based Budgeting and Rolling Financial Forecasts WEBCAST
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Your Desk
2.0 Credits
The shift to "predictive accounting" for Decision Making, Planning, and Budgeting. Problems with traditional annual budget processes. Develop a driver-based "operational budget" based on resource capacity planning. Classify resource capacities and their expenses as sunk, fixed, step-variable, and variable. Create closed loop capacity plans. Forecast demand for budgeting and rolling financial forecasts. Integrating enterprise risk management (ERM) with management accounting. Applying target costing for cost estimating.
How Automation and AI are Enhancing Management Accountants WEBCAST
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Your Desk
1.0 Credits
Artificial intelligence.
Analyzing Form W9s for 1099 Prep WEBCAST
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Your Desk
1.0 Credits
Taxes. Form 1099. W9. Vendors.
Networking Works: Build Relationships to Build Your Business WEBCAST
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Your Desk
1.2 Credits
Communication. Relationship-building. Active listening. Public speaking.
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.
How AI Is Automating Internal Control WEBINAR
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Your Desk
4.0 Credits
An explanation of Artificial Intelligence (AI). Specific ways AI is replacing human cognition. What is on the internal control horizon related to AI and other technologies.
IRAs-Traditional, Roth, SEP and SIMPLE IRAs WEBCAST
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Your Desk
8.0 Credits
An emphasis on newly enacted tax legislation affecting IRAs., including the NEW final required minimum distribution (RMD) regulations. Contribution limits to and tax treatment of distributions from Traditional, Roth, SEP and SIMPLE IRAs. Deductible phase-out limits for Traditional IRA contributions for taxpayers who are active participants in qualified retirement plans. Roth IRA contribution phase-out limits, as well as tax-free qualified distributions. Planning opportunities for conversions to ROTH IRAs. Rollover rules to/from different retirement accounts and the one-rollover-per-year limitation. The different options of receiving IRA distributions before age 59 « and avoiding the 10% early distribution penalty (including substantially equal periodic payments). The required minimum distribution (RMD) rules from IRAs needed to avoid the 50% penalty after the account owner turns age 72 or dies. The tax ramifications of spouse and non-spouse beneficiaries and how this affects the RMD calculation after the account owner's death. Overview of health savings account (HSA) eligibility rules, contribution limits and distribution rules.
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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