CPE & Event Catalog
2024 Crypto, Blockchain and Taxes WEBCAST
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Your Desk
2.0 Credits
Understanding blockchain and cryptocurrency. Major features, benefits, and risks of blockchain and cryptocurrency. Tax strategies for cryptocurrency transactions and compliance. Implementing blockchain in business accounting systems. Navigating estate planning with digital assets.
2024 A Guide to Sampling - Part 2 WEBCAST
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Your Desk
2.0 Credits
Sampling. ICFR. Single Audit sampling.
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.
2024 Best-In-Class Recruiting Strategies WEBCAST
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Your Desk
1.0 Credits
Recruiting and retention. Talent management. Employee engagement.
Compilations, Reviews, and Audits: How They Differ WEBINAR
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Your Desk
1.0 Credits
Review of differences of compilation, review, and audit engagements. Compare and contrast major considerations of each type of engagement. Provide practical tips and strategies. Professional standards that govern each type of engagement.
Benefits and Best Practices for Telework WEBCAST
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Your Desk
2.0 Credits
Business management. Hybrid work options.
A Practical Guide to Trusts WEBCAST
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Your Desk
8.0 Credits
The role of the trustee and how to avoid problems. How to use trusts to avoid probate. How revocable living trusts are affected by income, gift, and estate taxes. Marital deductions and marital and bypass trusts. How an irrevocable trust can be the center of an estate plan. Advantages of an irrevocable life insurance trust. How to create a dynasty trust. Why a GRIT, GRAT, GRUT, or QPRT can be a good estate planning tool. Trust options to provide security for older clients. Advantages, tax consequences, and limits on charitable contributions and private foundations. Charitable remainder and charitable lead trust issues. How trusts can serve as asset protection devices. Business trust issues.
2024 Common Deficiencies in SSARS Engagements WEBCAST
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Your Desk
4.0 Credits
Preparation. Compilation. Review.
Case Studies in Accounting Fraud WEBCAST
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Your Desk
4.0 Credits
Major financial statement frauds, including sales and other types of revenue, estimates, earnings management and cut-off. Major misappropriation of asset fraud schemes, including skimming, larceny, and additional schemes that occur in inventory, payables and other accounts. Review of cases involving common fraud schemes.
IRS Revenue Officers, Field Collection, and Best Practices WEBINAR
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Your Desk
1.0 Credits
Handling field collection personnel. Using the IRM and collection timeframes to leverage resolutions. Field collection case processing. Working around the Revenue Officer mentality.
Revenue: Special Implementation Guide-ASC Topic 606-10-55 WEBCAST
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Your Desk
2.0 Credits
FASB ASC 606, Revenue from Contracts with Customers. All recently released updates to ASC Topic 606.
Why Can't We All Just Get Along? Understanding and Appreciating Our Differences WEBCAST
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Your Desk
1.0 Credits
Emotional intelligence. Communication. Teamwork.
IRS Highly Effective Penalty Relief Strategies WEBINAR
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Your Desk
1.0 Credits
The basis for penalty relief. Differing options for penalty relief. Employing an effective strategy using different forms of penalty relief. Appealing any proposed rejections. A clever penalty relief strategy for full pay case.
2024 Design Flexible Work Options To Attract and Retain Your Workforce WEBCAST
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Your Desk
1.0 Credits
Flexible work options. Employee engagement. Talent management strategy.
Appreciation Intelligence: The New AI WEBCAST
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Your Desk
1.0 Credits
Languages of appreciation. Appreciation strategies.
The Washington Capital Gains Tax WEBCAST
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Your Desk
1.0 Credits
Washington Capital Gains tax.
Financial Reporting: Assets and Liabilities-U.S. GAAP vs IFRS WEBCAST
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Your Desk
2.0 Credits
Inventories. PPE. Intangible assets. Investment property. Impairment of assets. Financial instruments. Provisions. Leases. Income taxes.
New Manager Series: Next Level Conversations, Next Level Results WEBCAST
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Your Desk
2.0 Credits
Leadership development. Team development. Coaching. One-on-one meetings.
Retirement Planning: IRAs WEBINAR
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Your Desk
1.0 Credits
IRA types and basic requirements. MAGI thresholds for traditional and Roth IRA's. IRA distributions. Handling coronavirus distributions. Handling Roth IRA distributions. Required minimum distributions. Qualified charitable distributions.
Key Cybersecurity Controls for CPAs WEBINAR
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Your Desk
2.0 Credits
The five key tenets of cybersecurity: Identify, Detect, Protect, Respond, Recover. Review specific cybersecurity controls within each of the five cybersecurity tenets. How to appropriately assess key cybersecurity controls.
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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