CPE & Event Catalog
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.
2024 All About Fraud - Examples, Prevention and Auditing WEBCAST
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Your Desk
4.0 Credits
Fraud. Professional skepticism. Report to the nation. Fraud schemes. Prevention.
Government Auditing Standards Independence WEBCAST
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Your Desk
2.0 Credits
Independence requirements under the Government Auditing Standards.
Revenue Recognition Under ASC 606 WEBCAST
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Your Desk
1.0 Credits
Five-step process to recognize revenue under ASC 606. Step 1: Identify the contract. Step 2: Identify the performance obligations. Step 3: Determine the transaction price. Step 4: Allocate the transaction price. Step 5: Recognize revenue.
Financial Performance Reporting : Changes To Know WEBCAST
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Your Desk
4.0 Credits
Reformatted financial statements overview. Status of accounting's perfect storm. Four cases.
Like-kind Exchanges in Real Estate Transactions WEBINAR
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Your Desk
2.0 Credits
Like-kind exchanges have been hailed as one of the few legal tax shelters still available for real property investments, but it is really a result of favored tax policy. These relatively straight-forward concepts can help a company significantly improve cash flow by deferring its tax liability. These concepts will be illustrated by real-life examples that present a novel approach to like-kind exchanges as a useful and practical tax-planning idea.
Data Visualization for Audits WEBCAST
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Your Desk
2.0 Credits
Common data sets. How to visualize data sets and interpret results. How to replace manual audit procedures with technology.
Tax Implications of Cryptocurrency WEBINAR
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Your Desk
2.0 Credits
Blockchain basics. Classification of cryptocurrency. IRS Notice 2014-12Tax implications of airdrops, mining, hard forks, margin trading, purchasing of goods or services with cryptocurrency. Gift tax rules for donating, gifting, or bequeathing cryptocurrency. Traps for the unwary.
2024 Business Tax Update for Industry WEBCAST
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Your Desk
2.0 Credits
Recent Federal legislative, rules and tax developments impacting business taxpayers. Impact of Inflation Reduction Act on business. Depreciation rules and developments. Business losses and interest expense. Latest legislative, judicial, and IRS developments.
2024 Best Practices: Conducting Meaningful Walkthroughs WEBCAST
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Your Desk
2.0 Credits
Internal controls. Walkthroughs. Documentation.
2024 Common Deficiencies in Employee Benefit Plans WEBCAST
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Your Desk
2.0 Credits
Common deficiencies. DOL. EBPs.
2024 Business Losses: Going Backward and Forward WEBCAST
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Your Desk
2.0 Credits
Recent legislative developments for deducting business losses. TCJA net operating losses rules of Section 461(l). Section 163(j) Business Interest Expense. Limitations of deducting losses and basis. What is the "quickie "refund; Section 465. At-Risk amount. Section 469 Passive Activity Loss rules.
Social Media: The Bare Necessities WEBCAST
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Your Desk
1.0 Credits
Communication. Social media. Marketing. Publicity. Public relations. Business strategy.
An Introduction to AI and ChatGPT for CPAs WEBCAST
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Your Desk
1.0 Credits
The background of OpenAI and ChatGPT. Prompt Engineering. Using ChatGPT to find CPA-related answers. Practical strategies for keeping up with AI.
Employee Retention Credit WEBCAST
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Your Desk
1.0 Credits
Employee retention credit. Paid sick leave refundable credit. Paid family leave refundable credit.
Due Diligence Requirements: Circular 230 and Other Professional Standards WEBCAST
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Your Desk
2.0 Credits
Due diligence requirements under Treasury guidance, including supervisory responsibilities. Due diligence requirements under professional standards. Increased expectations for inquiry and analysis? Meeting increased expectations: informing clients and defensive measures for practitioners. Due diligence for preparer advice responsibilities.
Power BI - Analyze Your Data With Excel Pivot Tables WEBINAR
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Your Desk
4.0 Credits
The advantages of PivotTable for Data Analysis. Step-by-Step PivotTable creation. Creating Pivot Charts.
Communication Skills for Introverts WEBINAR
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Your Desk
2.0 Credits
The five areas to improve your communication. Understanding your audience. Virtual communication. Non-verbal Communication.
Legal Planning for Care Giving of Elderly/Disabled Clients WEBINAR
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Your Desk
1.0 Credits
Review legal and care giving options that are available to individuals and their families for when the individual can no longer live alone and needs some assistance. Review caring for the individual at home by family caregivers, outside agencies, and others, including household employee and homeowner's insurance issues, family caregiver respite care and adult day care. When care is no longer feasible in the home, we go through various living arrangements and financing options, including assisted living facilities, adult foster care homes and nursing homes and review how to protect family assets in such situations.
Estate Planning Strategies Using Irrevocable Trusts WEBCAST
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Your Desk
6.0 Credits
President Biden's campaign promises and historical positions on estate planning. The gift, estate, and income tax treatment of irrevocable trusts. The benefits of spousal lifetime access trusts (SLATs), grantor retained interest trusts (GRATs and GRUTs), qualified personal residence trusts (QPRTs), life insurance trusts (ILITs), domestic asset protection trusts (DAPTs), dynasty trusts, and retirement trusts.
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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