CPE & Event Catalog
Key Partnership and S Corporation Tax Planning Strategies WEBCAST - presented by the Montana Society of CPAs
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Your Desk
4.0 Credits
Timely coverage of breaking tax legislation.
Government and Nonprofit Frauds and Controls to Stop Them WEBCAST - presented by the Montana Society of CPAs
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Your Desk
4.0 Credits
Examine real-world misappropriation of cash, check frauds, vendor scams, credit card abuse, grant funds, benefit schemes.
The Most Critical Challenges in Not-for-Profit in Accounting Today WEBCAST - presented by the Montana Society of CPAs
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Your Desk
4.0 Credits
Key issues related to not-for-profit financial reporting.
The Top Five Tax Issues in Dealing with LLCs and Partnerships WEBCAST - presented by the Montana Society of CPAs
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Your Desk
4.0 Credits
Coverage of important provisions of The SECURE 2.0 Act and Inflation Reduction Act.
Advanced Trust Issues: A Roadmap for Success in an Increasingly Complex Area WEBCAST - presented by the Montana Society of CP
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Your Desk
4.0 Credits
Key concepts of trusts, including recent trends; best practices; jurisdiction; and ways to avoid pitfalls.
The Most Critical Challenges in Governmental Accounting Today WEBCAST - presented by the Montana Society of CPAs
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Your Desk
4.0 Credits
The implementation of GASB No. 101 on compensated absences.
Tap Together Thursday: Happy Hour Networking with Accounting Peers - Seattle
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Seattle
0.0 Credits
Tap Together Thursday: Happy Hour Networking with Accounting Peers - Spokane
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Spokane
0.0 Credits
Accounting and Auditing Update for Not-for-Profits WEBCAST
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Your Desk
8.0 Credits
Not-for-profit accounting update. Revenue recognition in not-for-profits. FASB update. Auditor's report and conforming changes. Auditing Standards Board update. SQMS No. 1. A Firm's System of Quality Management. Governmental auditing update.
Prix Fixe: Smooth Cash Flows: Demystifying Straight-Lining of Rental Income WEBINAR
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Your Desk
1.0 Credits
Accounting methods for rental income. Recognizing revenue over time. Ensuring compliance with accounting standards.
Prix Fixe: Cash Forecasting for Nonprofits WEBINAR
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Your Desk
1.0 Credits
Cash forecasting for nonprofit organizations.
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 Update for 2025.
Forensic Accounting: Fraud Investigations WEBCAST
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Your Desk
8.0 Credits
Evidence in the investigative process. Tools used in forensic investigations. Conducting interviews. Forensic accounting reports. Expert witness testimony.
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.