CPE & Event Catalog
2025 Rules, Regulations and Ethics for CPAs in Washington with Thomas Neill WEBCAST
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Your Desk
4.0 Credits
Washington State statute and rules.
Comprehensive Passive Activity Losses (PAL) WEBCAST
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Your Desk
8.0 Credits
Overview of the four loss limitation rules and how the PAL rules interact with the other limitations. Definition of a PAL including a detailed review of the 7 determining factors contained in the Treasury Regulations with a review of several recent court decisions that interpret this regulation. Impact of PAL rules on real estate ownership. Learn the six Nonshelterable Passive Activity (NOPA) rules that act as anti-abuse rules to the PAL rules. Discuss how the PAL rules impact tax credits. Discuss tax elections and planning techniques associated with PALs.
Understanding BBA Partnership Adjustments Procedure WEBCAST
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Your Desk
2.0 Credits
BBA partnership audits procedure.
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.
2024 Depreciation: Guide to Capitalizing Tangible Property WEBCAST
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Your Desk
2.0 Credits
Recent tax legislation, rules and developments related to capitalization and depreciation. Qualified improvement property. Section 179, including inflation adjustments. Section 168(k) 100% bonus deduction. Depreciation of automobiles, including new luxury auto limits. ADS depreciation for electing farm and real estate business. Update on recent developments.
Prix Fixe: Transfer Pricing - Core Concepts and Update on Recent Developments in Standards and Litigation WEBINAR
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Your Desk
1.0 Credits
Transfer pricing.
A CPAs Confidentiality Duties in Tax Practice WEBCAST
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Your Desk
1.0 Credits
Understand CPA confidentiality requirements in tax practice. Distinguish between confidentiality requirements and taxpayer privileges that apply to the CPA.
Leveraging ChatGPT for Innovative Business Advisory Services WEBINAR
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Your Desk
2.0 Credits
Introduction to ChatGPT and its applications in the business advisory context. In-depth exploration of enterprise evaluation methodologies like SWOT, PESTLE, BCG Matrix, McKinsey 7S Model, Ansoff Matrix, etc. Practical case studies demonstrating application of ChatGPT in accounting business analysis. Key challenges faced by accounting firms and how ChatGPT can help overcome these. Best practices for implementing AI tools in the accounting sector. Future opportunities and trends in AI-enhanced business advisory services.
Advanced Cost Accounting WEBCAST
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Your Desk
2.0 Credits
Occupancy costs. Depreciation. Utilities. Supervision. Maintenance. Quality control. Material handling. Process engineering. Design engineering. Procurement. Human resources. Information systems. Selling costs. Accounting. Cost of money. Excess capacity.
Introduction to Sustainability Accounting WEBCAST
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Your Desk
1.0 Credits
History of sustainability accounting. Sustainability metrics for industry. Published sustainability standards.
1065 - Understanding Partnerships Tax Returns WEBCAST
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Your Desk
2.0 Credits
Partnership taxation. Different types of partnerships. Tax obligations of partners. Role of the partnership agreement in tax reporting. Filing deadlines of Form 1065.
Member Exclusive: Navigating the Stress of Busy Season: Veteran Insights for Peak Performance WEBINAR
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Your Desk
1.0 Credits
A comprehensive look at managing workloads effectively, supporting staff, maintaining client satisfaction, and prioritizing mental well-being during high-pressure periods.
Top 10 Things to Know About Estate Taxation and Planning WEBCAST
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Your Desk
8.0 Credits
The numbers: exemptions, exclusions and discounts. portability and step-up in basis. asset valuation. deductions: marital, charitable, transmission and administration. retirement plan assets, annuities and life insurance. trust funding and administration.
Power BI - Analyze Your Data With Excel Pivot Tables WEBCAST
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Your Desk
4.0 Credits
The advantages of PivotTable for data analysis. Step-by-Step PivotTable creation. Creating PivotCharts.
Audit 107: Auditing Cash - Applying Basic Audit Skills WEBINAR
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Your Desk
2.0 Credits
Typical audit risks and special considerations related to cash and cash equivalents. Designing a detailed audit plan, linking assessed risk to planned procedures. Performing typical audit procedures associated with auditing cash and cash equivalents. Case study related to auditing cash and cash equivalents, including identifying and evaluating a misappropriation of cash. Identifying how to obtain evidence through inquiry of the client.
Deep Dive of GASB Statements No. 87 and 96 WEBCAST
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Your Desk
2.0 Credits
GASB 87 Lease Accounting for State and Local Governments.
Comprehensive Roth IRA Strategies Analysis WEBCAST
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Your Desk
3.0 Credits
Why Roth-related rules of thumb can be flawed. Questions you can use to evaluate recommendations. SECURE 2.0 changes related to Roth IRA and Roth 401k. Backdoor and Mega-Backdoor Roth.
Prix Fixe: Auditing: Assessing Materiality and Risk WEBINAR
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Your Desk
1.0 Credits
Assessing materiality and risk. Gathering audit evidence.
Accounting and Auditing for Cryptocurrency WEBCAST
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Your Desk
1.0 Credits
Cryptocurrency. Digital assets.
Small Business Stock Gains: Exclusion and Deferral Opportunities WEBCAST
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Your Desk
2.0 Credits
IRC 1202-The benefit of the exclusion. IRC 1202-The requirements that must be met. IRC 1202-Limitation on the amount of the exclusion. Comparison of the IRC 1202 exclusion to making S corporation election. IRC 1045-The benefit of the deferral IRC 1045-The requirements that must be met. The basics of Employee Stock Ownership Plans (ESOP) IRC 1042-The benefit of the deferral. IRC 1042-The requirements that must be met.
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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