CPE & Event Catalog
Income Tax Accounting WEBCAST
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Your Desk
8.0 Credits
Scope of FASB ASC 7 40, Tax positions, including uncertain tax positions. Deferred tax assets and liabilities. Permanent and temporary differences. State and local tax accounting. Valuation allowances. Financial statement presentation and disclosure.
Estate and Trust Primer WEBCAST
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Your Desk
4.0 Credits
Types of trusts. Trustee powers. Recognition and realization of income. Elements of an estate. Taxation of trusts and estates. Basic concepts of estate planning.
The Most Critical Challenges in Governmental Accounting Today WEBCAST
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Your Desk
4.0 Credits
The implementation of GASB No. 101 on compensated absences. The 2025 application of GASB No. 102 regarding certain risk disclosures. GASB No. 103 addressing improvements to the financial reporting model. Additional recently issued GASB standards and projects.
Postmortem Estate Planning: Navigating Decedent's Estate Issues WEBCAST
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Your Desk
8.0 Credits
Alternative valuation date. Portability and its role in estate tax planning. Installment payments of estate taxes. Use of QTIP elections under IRC Schedule 2056(b)(7). Qualified disclaimers and their benefits. Basis issues in postmortem planning. Decedent's final income tax return and payment of estimated taxes. Managing medical expenses and administrative expenses efficiently. Sixty-five-day rule election. Income and deductions in respect of the decedent (IRD) and its implications.
Navigating Your Client Through the IRS Appeals Process WEBCAST
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Your Desk
4.0 Credits
Preparing a valid Appeals Protest for small case requests when tax, penalties, and interest for each period are $25,000 or less. Writing and filing a Formal Protest, including required information. Alternative Dispute Resolution options available to clients. Negotiation and time limitations. Preparing and submitting a Tax Court petition to preserve a client's rights.
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.
Fraud Case Studies: Schemes and Controls WEBCAST
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Your Desk
4.0 Credits
Recent fraud cases. Common fraud schemes perpetrated by those within and outside victim organizations. Consider the lessons learned. Best practices to further our fraud prevention.
The Bottom Line on the New Lease Accounting Requirements WEBCAST
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Your Desk
4.0 Credits
Lease classification. Amortization of the leased asset. Derecognition of the underlying asset. Recognition of lease receivables. Lease modifications. Sale and leaseback transactions.
Prix Fixe: How to Become a CFO Advisor WEBINAR
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Your Desk
1.0 Credits
CFO advisory services.
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.
Annual Update for Accountants and Auditors WEBCAST - presented by the Idaho Society of CPAs
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Your Desk
8.0 Credits
Narrow-scope accounting standards updates. Financial instruments and leases. FASB exposure drafts and projects. Exposure drafts of new auditing standards. Preparation. compilation. and review engagement updates.
Annual Update and Practice Issues for Preparation, Compilation, and Review Engagements WEBCAST - presented by the Idaho Socie
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Your Desk
8.0 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. International reporting issues in SSARS engagements. Special Purpose Framework financial statement issues. Case studies. Latest developments.
Depreciation Rules for Bonus and Section 179 Expensing WEBCAST
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Your Desk
2.0 Credits
Bonus depreciation for acquisitions and construction. History of qualified property categories and QIP. The CARES Act and related Rev. Procs. Section 179 expensing. Energy incentives. The tangible property regulations. 1031 exchanges. Strategic hierarchy.
Reviewing Individual Tax Returns: What Are You Missing? WEBCAST
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Your Desk
4.0 Credits
Qualified business income deduction. Hobby losses. Self-employment health insurance. Business start-up costs. Depreciation. Schedule C issues. Like-kind exchanges. Charitable contributions of property.
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.
Multistate Income Tax Issues WEBCAST
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Your Desk
4.0 Credits
Emerging sales tax topics: Elimination of the physical presence standard in determining nexus (Wayfair case); economic nexus for remote sellers; assisting remote sellers in determining a plan of action in states that enforce economic nexus. Emerging compliance issues in the new sales tax economy. Income Tax (and other forms of tax): Economic nexus (taxation without physical presence). Will states shift away from income tax and increase reliance on sales tax after Wayfair? Treatment of Tax Cuts and Jobs Act by the states: presence of intangible property; is P.L. 86-272 still valid? When to consider voluntary compliance even though the laws do not dictate a sales tax responsibility.
Tax Planning for Small Businesses WEBCAST
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Your Desk
4.0 Credits
Starting a business. The tax life of a business. Selecting a business entity type. SECURE Act 1.0 and 2.0. Section 199A and the qualified business income deduction. Accounting methods. Compensation of owners. Hiring family members. Reasonable compensation. Depreciation. Section 179 and bonus depreciation. Transactions with owners. Buy-sell and noncompete agreements. Exiting the business - special exit techniques.
Prix Fixe: Engagement Letter Dos and Don'ts WEBINAR
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Your Desk
1.0 Credits
Engagement and disengagement letters.
Multistate Taxation WEBCAST
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Your Desk
8.0 Credits
Constitutional limits and Public Law 86-272. Interstate activity. Nexus. UDITPA. and MTC. Calculation of state taxable income. Filing methods for multi-state taxpayers. Apportionment and allocation. Multi-state income tax planning.
Federal Tax Update with Greg and George Individual WEBCAST
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Your Desk
4.0 Credits
Important new tax cases. Legislative update (including Tax Cuts and Jobs Act extension). New administrative releases including revenue rulings, revenue procedures and notices.