CPE & Event Catalog

How to prepare a federal estate tax return (Form 706). How to prepare a federal gift tax return (Form 709). How to comply with "Portability". Issues involved in the preparation of the decedent's final federal income tax return (Form 1040). Various postmortem estate planning issues involved in the preparation of the above-mentioned tax returns. Complete understanding of estate and gift taxation.

Dive deep into real-world fraud investigations and explore the latest trends in white-collar crime. Gain invaluable insights that can help safeguard your organization against fraudsters. Explore strategies to foster behavioral change in your team, ensuring compliance with cybersecurity protocols and protecting your organization from potential threats.

Washington Capital Gains tax.

SALT Tax, Washington Tax Issues

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 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.

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.

Form 1065. Schedules K and K-1. Schedules M-1 and M-2. Form 4562. Form 4797.

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.

The latest trends, regulations, and best practices that are shaping the world of accounting and finance.

Contract accounting and revenue recognition from contracts with customers. Contractor financial statements. Working with a surety. Audit planning, procedures, and reporting. Long-term contracts.