CPE & Event Catalog
Audits of Employee Benefit Plans Subject to ERISA WEBCAST
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Your Desk
8.0 Credits
Audit planning and pre-engagement activities. Risk assessment. including consideration of internal control. Auditing the statement of net assets available for benefits. Auditing the statement of changes in net assets available for benefits. Other auditing considerations, including prohibited transactions and tax compliance. The auditor's report. Financial statement disclosures. Supplemental schedules.
Washington Sales and B&O Tax WEBCAST
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Your Desk
4.0 Credits
Sales tax topics include taxable gross income, the use tax, exemptions, interstate and foreign sales, and special areas including construction activities and information technology. The B&O tax covers includable gross income, deductions, reimbursements, interstate apportionment, credits, and local B&O taxes. Tax administration and audits discusses Washington tax resources, registration, interest, penalties, reducing audit risk, preparing for a tax audit, and tax audit survival.
The Needed Focus on Cyber-Security WEBCAST
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Your Desk
2.0 Credits
Understanding cyber. Policies, procedures, and control measures to secure and enhance cyber operations.
Prix Fixe: Optimizing CRM Practices: Evaluating Systems and Products for Efficiency in Modern Accounting WEBINAR
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Your Desk
1.0 Credits
Evaluating CRM systems and products.
Mastering Accounting for Income Taxes WEBCAST
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Your Desk
4.0 Credits
The sources of deferred tax assets and liabilities. Calculating the deferred tax asset or liability. Reporting income-tax expense and balance sheet items. CARES Act accounting implications. Defining. analyzing. and reporting uncertain tax positions. Classification of deferred tax assets and liabilities. Disclosure requirements. Recent and proposed changes to the accounting and disclosure requirements for income taxes.
CFO - Enhancing Productivity WEBCAST
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Your Desk
8.0 Credits
The Cost of Quality: Philip Crosby's 1985 assertion that "quality is free" prompts an analysis of the four aspects of the cost of quality: prevention, appraisal, internal failure, and external failure. We will explore the true costs of each element and how to measure them, testing the idea that an ounce of prevention is worth a pound of cure. Understanding and Mitigating External and Internal Risks: Risk is an inherent part of modern business, and the role of a Chief Financial Officer (CFO) now encompasses more than just financial management. This seminar will equip professionals with the tools to understand and mitigate both external and internal risks, ensuring organizational performance and sustainability. How to Manage Your Insurance Program: At its core, insurance is about risk management. Leaders must consider what types of insurance are needed, coverage limits, acceptable deductibles, and the difference between a deductible and self-insured retention. This overview is designed for those responsible for insurance and risk, emphasizing the importance of a practical approach to managing insurance for organizational viability. Effective Implementation of Enterprise Risk Management: Many have attempted implementation of ERM (Enterprise Risk Management) systems, and many have failed. This seminar will offer a roadmap for embedding effective ERM practices into daily management and planning without disrupting the organization.
Member Exclusive: What's New at the Washington State Board of Accoutancy WEBINAR
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Your Desk
1.0 Credits
Key updates, compliance considerations, and what to expect in the year ahead.
Prix Fixe: Washington State Tax Update WEBINAR
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Your Desk
1.0 Credits
Understanding the current state of tax regulations. Anticipating future changes.
Annual Update for CFOs, Controllers and Finance Managers: Driving Business Value WEBCAST
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Your Desk
4.0 Credits
Economic trends and their effect on business. Ways to drive operational efficiency. Leveraging technology in finance. Cash management and working capital. Effective talent management. Sustainability and corporate responsibility.
SALT Mastery: Protecting Yourself and Your Clients: Understanding the Implications of Remote Work and Licensing Requirements
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Your Desk
2.0 Credits
Registration obligations among the states. Considerations for remote workers, including payroll tax, generating nexus, and apportionment issues. What agencies to register with. Avoiding unauthorized practice of law.
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.
Advanced Topics in a Single Audit WEBCAST - presented by the Idaho Society of CPAs
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Your Desk
8.0 Credits
Auditor and auditee responsibilities in a single audit. Planning the compliance audit and other risk assessment considerations Required elements of the schedule of expenditures of federal awards. Major program determination process, including clusters and loans/loan guarantees. Considerations when assessing and evaluating internal controls over compliance Audit sampling Considerations for pass-through entities. Advanced audit reporting issues.
The Washington Capital Gains Tax WEBCAST
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Your Desk
1.0 Credits
Key differences between federal reported capital gains and Washington taxable capital gains, the tax and pass-through entities, deductions, credits, tax compliance, penalties and penalty abatement, and anticipated changes at the state and local level.
2025 Washington Ethics and New Developments with Mark Hugh WEBCAST
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Your Desk
4.0 Credits
The AICPA Code of Professional Conduct, Washington ethics rules and recent changes, new developments, best practices for CPAs in public accounting and industry, case studies, and Washington administration and enforcement.
Prix Fixe: Self-Employment Taxes, Limited Partner Exception, Recent Cases, and Future Regulations WEBINAR
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Your Desk
1.0 Credits
The broad scope of the “limited partner” exception. The IRS’s recent Compliance Campaign.
Member Exclusive: AI in Fraud Detection WEBINAR
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Your Desk
1.0 Credits
The challenges of implementation, the risks and benefits of AI in fraud schemes, and critical updates on AI legislation.
Interpreting the New Revenue Recognition Standard: What All CPAs Need to Know WEBCAST
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Your Desk
4.0 Credits
5-step process for recognizing revenue.
Washington Sales and B&O Tax WEBCAST
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Your Desk
4.0 Credits
Sales tax topics include taxable gross income, the use tax, exemptions, interstate and foreign sales, and special areas including construction activities and information technology. The B&O tax covers includable gross income, deductions, reimbursements, interstate apportionment, credits, and local B&O taxes. Tax administration and audits discusses Washington tax resources, registration, interest, penalties, reducing audit risk, preparing for a tax audit, and tax audit survival.
Prix Fixe: Navigating Oil, Gas and Alternative Investments WEBINAR
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Your Desk
1.0 Credits
How investment structures are formed, key due diligence practices, and strategies for asking the right questions to evaluate opportunities effectively.
Preparation, Compilation, and Review Engagements: Update and Review WEBCAST
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Your Desk
4.0 Credits
Overview of preparation. Compilation. and review guidance. Accounting and reporting issues. Current practice issues. Common deficiencies in peer reviews. Current and future standard setting projects.