CPE & Event Catalog
Accounting Data Analytics Mini-Course WEBCAST
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Your Desk
2.0 Credits
Accounting data analytics.
ChatGPT and IRS Taxation Law Research WEBINAR
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Your Desk
2.0 Credits
Utilizing ChatGPT for IRS tax law research: principles and practices. Navigating IRS databases using advanced AI techniques. Using IRS prompt templates: in-depth analysis and application. ChatGPT in action: case studies and real-world scenarios. Exploring IRS tax laws: strategies, loopholes, and compliance. Error prevention and correction in tax law research. Future trends: AI's evolving role in taxation and accounting.
6 Practical Strategies To Promote Diversity and Inclusion In Your Workplace WEBCAST
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Your Desk
1.0 Credits
Communication. Leadership. Character. Behavior.
Prix Fixe: The Triple Play - Tax Incentives for Energy Efficient Builders, Developers and Designers WEBINAR
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Your Desk
1.0 Credits
R&D Tax Credit, 45L Tax Credit, Energy Star, and the 179D Deduction.
2024 Individual Federal Tax Update WEBCAST
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Your Desk
8.0 Credits
Form 1040: precise tax submissions. Recent tax code changes: updated filings. IRC sections analysis: understanding tax regulations. Updates in income taxation: compliance assurance. New credits and deductions: maximizing benefits. Complex income issues: tailored strategies. Itemized deductions: informed client benefits. Health considerations: maximizing financial benefits. Regulatory shifts: implications on tax strategies. Tax planning strategies: client financial success.
Comprehensive Partnership Taxation Form 1065 WEBCAST
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Your Desk
8.0 Credits
Special and targeted allocations. Proper calculation of outside and inside tax basis. Tax consequences of distributions including the impact of "hot assets". Transfer of partnership interests. Issuance of partnership interests to service partners.
Pricing Client Accounting Services WEBCAST
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Your Desk
2.0 Credits
Understand how psychology influences your pricing decisions. Learn how behavioral economic effects influence pricing. Comprehend what and how people buy. How to develop and price options. Using the Stan Shih Smile Curve to determine the value of various services.
Leading with Innovation: Insights from the Savannah Bananas Success Story WEBCAST presented by the Iowa Society of CPAs - Free Member Only Event
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Your Desk
1.0 Credits
Learn leadership strategies focused on creativity, managing change, and taking calculated risks that drive success.
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.
Annual Accounting and Auditing Update WEBCAST
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Your Desk
8.0 Credits
Highlights of recently issued mainstream FASB updates (ASUs). Analysis of PCC accounting standards for private companies. Discussion and analysis of recently issued auditing standards (GAAS) and Attestation Standards (SSAE). Discussion and analysis of recently issued SSARS standards.
2024 Business Tax Update with Steve Dilley WEBCAST
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Your Desk
2.0 Credits
Update on significant business tax developments related to cases and rulings. Business provisions of any recent legislation impacting business entities. Depreciation changes in Sec. 179 and Sec. 168(k) bonus depreciation. Recent developments impacting partnership and S corporations, including any changes to Forms 1065 and 1120S.
S Corporations: Built-in Gain Tax WEBCAST
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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.
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.
Revenue Recognition for Private Entities WEBCAST
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Your Desk
4.0 Credits
Analysis of requirements for revenue recognition under ASC 606. Discussion of the requirements for auditing revenue transactions. Analysis of internal control and fraud risk aspects. Identification of high-risk areas of revenue recognition. Suggested procedures for identified risks.
CPA Exam Accelerator Virtual Fireside Chat - January Session with ExamPrep.ai
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Your Desk
0.0 Credits
ChatGPT and Advanced Financial Analysis for Accountants WEBINAR
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Your Desk
2.0 Credits
Financial modeling with ChatGPT integration. Advanced ratio analysis techniques. Risk assessment and scenario analysis. Valuation methods and ChatGPT applications. Utilizing performance metrics in financial analysis. Data analysis and interpretation with ai. Investment analysis enhanced by ChatGPT.
Eight Strategies for Mastering the AI Wave WEBCAST
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Your Desk
2.0 Credits
The challenge of the pace of AI and emerging technologies. The relationship between technology and productivity. Increase your productivity with tools you already use. Recognize the relationship between productivity and value.
Pucks and Profits: CPAs at the Rink with the Everett Chapter
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Everett
0.0 Credits
How-To Guide to Fraud Investigations WEBINAR
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Your Desk
2.0 Credits
Typical asset misappropriation schemes and how they are carried out. Red flags of asset misappropriation schemes. Data analysis, including financial ratios that may identify irregularities. Analyzing financial statements for fraud investigations. In-depth asset misappropriation case study.
2024 Accounting and Attestation for ESG WEBCAST
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Your Desk
2.0 Credits
ESG. Sustainability.
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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