Washington Professional Education Catalog 2011-2012 Fall Issue

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member discounts conferences webcasts & webinars self study Members save $75 on each 8-hour CPE program! Other CPE discounts include: Season Ticket ........................................7 Self Study Subscriptions ....................9 WA Pros ......................9 Thomson Reuters... 13 Surgent McCoy........ 13 Partners..................... 13 Choose from 250+ courses ........... 12 Partners..................... 13 Accounting & Auditing new! Fraud Information Technology Not-For-Profit Pacific NW Construction Pacific Tax Institute new! seminars seminars Hundreds of seminars ............ 6 Exciting new programs Wide variety of topics Locations around the state Local and national experts www.wscpa.org Fall 2011Conferences ...................................... 10 CPE deadline? You need CPE options. Look inside for hundreds of CPE options! Washington Professional Education Catalog 2011-2012 INSIDE Member Resource Guide ........... 3 Education and Event Listing........ 6 Webcasts and Webinars ........... 12 Curriculum Index....................... 19 Registration Form...................... 21 Fall issue

description

catalog of professional education opportunities provided by the Washington Society of CPAs, 2011-2012, fall issue

Transcript of Washington Professional Education Catalog 2011-2012 Fall Issue

Page 1: Washington Professional Education Catalog 2011-2012 Fall Issue

member discounts

conferences

webcasts &webinars

self study

Members save $75 on each 8-hour CPE program! Other CPE discounts include:

Season Ticket ........................................7 Self Study Subscriptions ....................9

WA Pros ......................9Thomson Reuters ... 13Surgent McCoy ........ 13Partners ..................... 13

Choose from 250+ courses ........... 12Partners ..................... 13

Accounting & Auditing new! Fraud Information Technology

Not-For-Profit Pacific NW Construction Pacific Tax Institute new!

seminarsseminarsHundreds of seminars ............ 6

Exciting new programs

Wide variety of topics

Locations around the state

Local and national experts

www.wscpa.org

Fall 2011Conferences ......................................10

CPE deadline? You need CPE options.

Look inside for hundreds of CPE options!

Washington Professional Education Catalog2011-2012

INSIDEMember Resource Guide ...........3Education and Event Listing ........6Webcasts and Webinars ........... 12Curriculum Index....................... 19 Registration Form ...................... 21

Fall issue

Page 2: Washington Professional Education Catalog 2011-2012 Fall Issue

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Page 3: Washington Professional Education Catalog 2011-2012 Fall Issue

Washington Professional Education Catalog 3

Learn more at www.wscpa.org MEMbER RESOURCE GUIDE

Move recently? Are you planning to move?

q Update your address with the State Board within 30 days.

Go to Secure Access Washington: https://secureaccess.wa.gov/wboa/cpaonline/Protected/home.aspx. You must log in. If you have not registered with SAW, see instructions under Online CPA License Renewal for a link with instructions.

Contact the Washington State board of Accountancy:

Tel (360) 753-2586

Fax (360) 664-9190

E-mail [email protected]

Websitewww.cpaboard.wa.gov

If your CPA license expires: June 30, 2012 June 30, 2013

q Take 120 hours of CPE by: Dec. 31, 2011 Dec. 31, 2012

q Including 4 hours of Board approved ethics

q Limited to 24 non-technical hours

q Make sure the State board has your e-mail address. License renewal informa-tion is sent electronically.

Dec. 31, 2011 Dec. 31, 2012

q File and pay fee to renew your license by:

April 30, 2012 April 30, 2013

q Your license will lapse if you do not renew or retire your license by:

June 30, 2012 June 30, 2013

DID YOU kNOW? board Approved Ethics Courses

You must select from a drop-down list of approved ethics courses when you renew your CPA license. View the list of approved courses here: www.cpaboard.wa.gov/CertificateLicense/ approved_ethics_courses.shtml

View approved ethics courses offered by WSCPA here: www.wscpa.org/Content/ethics.aspx

Online CPA License Renewal You must renew and complete CPE certification online at www.cpaboard.wa.gov.

View step-by-step instructions for renewing your license: www.cpaboard.wa.gov/files/Detailed_Instructions_w-pics.pdf

License Lapse & Fees

You will be subject to fees and your license may lapse if you do not meet the above deadlines and requirements.

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Welcome!

use this form

The 2011-2012 Washington Professional Education Catalog - Fall Issue includes a comprehensive list of education opportunities from September 2011- May 2012, including more than 250 webcasts and webinars designed for CPAs.

The Member Resource Guide (pages 3-5) highlights some of the services, benefits and opportunities available to WSCPA members. Explore and take advantage of the exclusive member savings and benefits mentioned on the next few pages and also listed online at www.wscpa.org.

To learn more, call (425) 644-4800 or (800) 272-8273 (toll-free in Washington) or visit www.wscpa.org.

IMPoRTANT REMINDERS

Update Your WSCPA Profile

When you move or change employers or if your e-mail or tele-phone number changes, update your profile at www.wscpa.org or call (425) 644-4800. While you’re updating this information, please update your fields of interest and member segment preferences.

QUESTIONS AbOUT LICENSE RENEWAL?

WSCPA: Your Profession. Your Future.Your Advocate.

(425) 644-4800 | (800) 272-8273 Toll-free in WA (425) 562-8853 | [email protected] www.wscpa.org |

I am pleased to present the fall issue of the 2011-2012 Washington Professional Education Catalog. be sure to browse the education options available to you, including 600 seminars, conferences, webcasts and webinars. Along with a variety of live CPE programs, the Society also offers self-study options. You will find a combination of continuing education to meet your individual need. The Society is pleased to present over 100 new live courses and two new conferences this Fall. Plus, share your member discount with any of your non-CPA staff or work associates. And now available, Saturday and eve-ning webcasts. My goal is to provide you with a one stop shop for your education needs and to offer programs where and when you need them. If you don’t find what you are looking for, please call the Society and a Member Services Representative will be glad to assist you in finding the right course. I wish you the best, Hayden Williams, CPAWSCPA Director of Education

Having someone look out for you can give you a sense of calm. In today’s hectic and fast paced world it can be invaluable. As a CPA many people look to you as a trusted business advisor. They believe in the quality of the credential, expecting you are up to date on the latest issues. You provide them with a sense of calm. Yet keep-ing up to date can be overwhelming. How do you stay abreast of new laws and regulations? How do you prepare for the potential effects on your business or your clients? How do you identify which courses will give you the most return on your time and continuing education dollars? How do you make certain that your credential stays active? How do you get some-one to look out for you? That is the intangible value of being a WSCPA member. You are connected to other professionals who struggle with the same issues. Together you find answers. The WSCPA provides member resources, news updates and anticipates what might happen in Olympia. The tangible benefits save you money on quality CPE, with the latest content and nationally known instruc-tors, and more delivery options. Plus, thanks to WSCPA affinity partners, you receive discounts on a variety of business products and services. As a member of the WSCPA you have someone watch-ing out for you. Thank you for being a member! Kimberly Scott, CAEWSCPA Director of Member Services

Page 4: Washington Professional Education Catalog 2011-2012 Fall Issue

MEMbER RESOURCE GUIDE Learn more at www.wscpa.org

4 Washington Professional Education Catalog

MAKE A SMART CAREER MoVE

Keep track of your CPE credits with the CPE Status gadget. • Print your CPE transcripts.Register by using the CPE/Event Catalog or the Event • Calendar in the Education section.Find your CPE Records, and quick links to your chapter, • committees, and more on your MyWSCPA page.Connect with other members in the Community section. • Find and register for member events, join a committee or learn about your chapter’s next meeting. Also, support the Washington CPA Foundation and the CPAPAC.

CELEBRATE NEW CLIENTS

Get up-to-date news on federal tax legislation, court cases and other developments with a weekly “Federal Tax Update” podcast. Become more informed in federal tax legislation with this valuable resource at www.wscpa.org/podcasts.

Join a CommitteeWhy should you join a WSCPA committee? Committee members enjoy interacting and building relationships with CPA colleagues; improving their skills and exchanging infor-mation. Join today at www.wscpa.org (WSCPA Community > Committees) or contact the Society.

Connect with CPAs in Your Chapter Area Looking for a way to network with CPAs in your community while earning CPE? Attend your local chapter meeting. Learn more about chapters at www.wscpa.org (WSCPA Community > Chapters).

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TAx

P

oD

CA

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Increase your business and let the WSCPA do the advertising for you. The CPA Referral Service is the smart and cost effective way (only $175) to promote your firm to the public.

We “tweet” your firm!

CAREER RESoURCES - JoBS, RESUMES, WoRKShoPS

Whether you are looking for a job or need to hire a CPA, turn to the Career Center at www.wscpa.org. Employers can post a posi-tion, while job seekers can browse job openings, post a resume (free and for members only) and get a free salary analysis. Take advantage of free Career Workshops taught by a former corporate recruiter. Register at www.wscpa.org (search “CW” in the CPE/Event Catalog).

Enroll today online at www.wscpa.org (click Find a CPA).

YoUR ADVoCATE

Many of the events behind daily news headlines have the potential to fundamentally change the CPA profession and your job.

The WSCPA Advocacy Center (online at www.wscpa.org) will help you keep track of proposed changes to laws and regulations, contact legislators, and be an active Grassroots Volunteer.

Want to build your network?

WSCPA members are invited to attend the New Professionals and Happy Hour networking events around the Puget Sound and Spokane. Learn more and register at www.wscpa.org (search “NP” or “HH” in the CPE/Event Catalog).

SoC

IAL

ME

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WSCPA.org - ESSENTIAL oNLINE TooLS FoR MEMBERS

Follow the WSCPA

Find direct links to the WSCPA sites on Facebook, LinkedIn and Twitter at

www.wscpa.org

Member discussions

News alerts

Discounts

Event updates

Use these pages to explore exclusive

member benefits that may be of interest

to you or your business. To learn more

about these and other benefits, please

visit www.wscpa.org, call (425) 644-4800

or (800) 272-8273 (toll-free in WA), or

e-mail [email protected].

ME

MB

ER

EV

EN

TS

PUGET SoUND EVENTSSep 15 Trivia Night, Rock bottom, bellevueOct 27 Scavenger Hunt, Hard Rock Cafe, SeattleNov 16 Bowling, Garage, Seattle

SPoKANE EVENTSOct 20 Casino Night, Hampton Inn, Spokane

CPA Referral Service

WSCPA members volunteer expertise and time to increase the level of financial literacy in local communities by visiting high schools and elemen-tary schools, and working with non-profits teach-ing classes to adults. Get involved! Learn more at www.wscpa.org.

BECoME A FINANCIAL LITERACY VoLUNTEER

Page 5: Washington Professional Education Catalog 2011-2012 Fall Issue

Washington Professional Education Catalog 5

Learn more at www.wscpa.org MEMbER RESOURCE GUIDE

PUGET SoUND EVENTSSep 15 Trivia Night, Rock bottom, bellevueOct 27 Scavenger Hunt, Hard Rock Cafe, SeattleNov 16 Bowling, Garage, Seattle

SPoKANE EVENTSOct 20 Casino Night, Hampton Inn, Spokane

Stay current on the latest professional developmentsCPE Discounts

Save up to $75 on an eight-hour class.

www.wscpa.org | (800) 272-8273

Financial Statement ReviewFree confidential comments on your financial

statement format, presentation, and other professional issues.

www.wscpa.org | (800) 272-8273

Season TicketTake up to 80 hours of CPE

from June 1, 2011 to May 31, 2012 for as little as $174.50 per 8 hour course.

www.wscpa.org | (800) 272-8273(Education > Season Ticket)

WA ProsDiscounts on annual online CPE

self-study subscriptions with access to hundreds of courses.

www.wscpa.org/selfstudy(800) 272-8273

Free PodcastsGet up-to-date news on federal tax

legislation and court cases. www.wscpa.org

(Education > Free Podcasts)

ConferencesThirteen annual conferences feature niche content, high level instructors, and offer

discounted pricing for members. Eight, 16 or 20 CPE credits per conference.

www.wscpa.org/conferences

CPE Status ToolThis free online system keeps track of your CPE, no matter where you get the credits.

Creates one CPE report for license renewal. www.wscpa.org

(Education > My Transcripts)

Save on self-study courses. www.wscpa.org/selfstudy

Protect your business and your family

A liability insurance provider with superior loss prevention services, hotlines, pre-claim assistance and more.

www.camico.com | (800) 652-1772

Health, dental, disability and life benefits for employers and individuals.

Plus, HR services for employers. www.emspring.com

(877) 550-0088

Save on Disability and Long Term Care insurance.

www.pacificadvisors.net (877) 455-9580

Get protection with coverage on Directors & Officers, Fiduciary and

Employment Practices liability insurance.

(206) 695-3129

Market yourself or your businessWSCPA Career Center

Job listings, Career Workshops, salary calcula-tors, resume listings and more to help you find

a job or your nextemployee. www.wscpa.org | (800) 272-8273

Find a CPA Referral ServiceBoost your client base by joining the

CPA Referral Service.www.wscpa.org | (800) 272-8273

NetworkingMake professional connections with other WSCPA members at networking and

happy hour events, chapter and committee meetings. Join the WSCPA group on LinkedIn and follow the WSCPA on Facebook.

www.wscpa.org | (800) 272-8273

Save money on services needed to conduct everyday business

Save up to 30% on 175 CCH tax and accounting titles

http://cchgroup.com/members/wscpaDiscount code: Y5596

Save on payroll processing, HR and other services.

(425) 235-1112http://accounting.paychex.com/wscpa

Save up to 40% on Canon copiers.www.ebmco.com | (866) 707-9111

Save up to 30% on shipping services. www.savewithups.com/enroll

Promo code PAC299

Save on IT support. Free server monitoring and desktop management with support purchase.

www.isoutsource.com | [email protected] | (206) 374-0251, Ext. 2Mention discount code WSCPA in your inquiry.

Save up to 25% on copying/printing. www.wscpa.org | (800) 272-8273

Save up to 35% on select office supplies.www.wscpa.org | (800) 272-8273 Save 2% on hardware/software

available through Office Depot.http://statemember.techdepot.com

Low pricing on audio and Web conferencing.

Call to enroll (800) 636-2377

Pass the CPA exam or help your staff pass the CPA exam

Save up to $300, no enrollment deadline, and free PassMaster software.

www.beckercpa.com | (800) CPA-EXAM

$696.50 for full CPA Exam review (software, reference books, simulations, simulated exams)

www.eammatrix.com/wa-cpa (800) 272-7277

Save up to 30% on CPA Exam review.www.schweser.com/portal Portal code WASOCCPA

Save 30%-40% on self study tools to help you pass the CPA exam. For the discount code

and prices visit www.discovercpa.org/ discovercpa/exams/cpa.cfm.

Save 15% on CPA Exam review courseswww.rigos.net | (206) 624-0716

Pay only $1,545 for all parts. Live, online or USb formats.

www.rogercpareview.com/partners/societies

Save 30% on self study review courses.www.yaegercpareview.com | (301) 874-4900

Full review code WSCPAIndividual review code WSCPA1

AICPA Professional Ethics Exam

Save more than $25 on the ethics exam required to obtain an initial CPA license in WA. www.discovercpa.org (Exams > Ethics Exam)

PUT SoME MoNEY BACK IN YoUR WALLET.

Take advantage of your WSCPA members-only discounts this year. The money you save could more than pay for your membership. For the latest information on discounts, which are added throughout the year, visit www.wscpa.org. Note: Affinity programs may change.

Page 6: Washington Professional Education Catalog 2011-2012 Fall Issue

Fees

For more details, search by code at www.wscpa.org/cpe

EDUCATION AND EVENT LISTING Register at www.wscpa.org or page 21

ç New | non-tech credits | E Ethics credits | Conference | Y Yellow Book | C CFP | l Chapter event | Networking Event | S Season Ticket and Coupons N/A6 Washington Professional Education Catalog

Date CPE Credits

Course Code WSCPA Member Fee

Non- MemberFee

AICPA Member Discount

Facility Subject

# Type

Location Page

bellevue 6

bellingham 9

bremerton 9

Everett 9

Kennewick 9

Lynnwood 10

Olympia 10

Seattle 10

Southcenter (Tukwila) 11

Spokane 11

Tacoma 12

Vancouver 12

Wenatchee 12

Your Desk -- Webcasts and Webinars

12

REGISTER TODAY!

ONLINE www.wscpa.org/cpe

MAIL WSCPA902 140th Ave NE bellevue, WA 98005-3480

FAX (425) 865-0677

E-MAIL [email protected]

Download a registration form at www.wscpa.org/cpe or turn to p. 21.

WSCPA EDUCATION & EVENTS scheduled for September 2011-May 2012 are included in this catalog, chronologically by location. New programs are added throughout the year. For the latest schedule and complete course details, visit the CPE/Event Catalog at www.wscpa.org/cpe/catalog.

bellevue

Sep 7 8 Personal Financial Accounting: A Prescription for Achieving and Managing Wealth by Walter Haig, 8am-4pm

PFA 305 380 0 WSCPA A&A

Sep 7-8 8 u S

Northwest Accounting Educators Conference, 8am-4:20pm NAEC 225 225 0 WSCPA A&A

Sep 8 8 Compilation and Review Standards Update and Review by Walter Haig, 8am-4pm

CRUR03 305 380 0 WSCPA A&A

Sep 9 8 GAAP Update and Review for Small and Medium-Sized Entities (SMEs) by Walter Haig, 8am-4pm

GURSME03 305 380 0 WSCPA A&A

Sep 12 8 Washington B & O and Sales Tax, 8am-4pm WSTX02 275 350 0 WSCPA TAX

Sep 15 0 S Trivia Night- Networking Event, 6-8:30pm NP04 0 0 0 Rock bottom PD

Sep 19 4 Í Excel PivotTables for Accountants - Part II, 8-11:30am PT2401 145 180 0 WSCPA TEC

Sep 19 4 Í Security Tools - Up Close and Personal, 12:30-4pm SEC401 145 180 0 WSCPA TEC

Sep 19 8 Thirty-Plus Practical Tools and Techniques for Making Your key Financial Decisions, 8am-4pm

TTMD 275 350 -30 WSCPA MG

Sep 20 8 Accounting for Income Taxes: Applying SFAS No. 109/FIN 48: A Whole New Ballgame! 8am-4pm

AIT01 275 350 -30 WSCPA A&A

Sep 20 8 Word for Accountants, 8am-4pm WOR 275 350 0 WSCPA TEC

Sep 21 8 Technology for CPAs: Don’t Get Left behind, 8am-4pm TEC 275 350 0 WSCPA TECç Sep 21 8 Y AICPA’s Annual Update: Top 12 Governmental and Nonprofit Account-

ing and Auditing Issues Facing CPAs, 8am-4pmTGNP 275 350 -30 Meydenbauer Center GNP

Sep 21 8 Thriving in Challenging Times: MAP Solutions for CPA Firm Leaders, 8am-4pm

AAA 180 205 0 WSCPA Sk

Sep 22 8 Acquisitions to Grow the Business: Strategy, Structure, Integration & Due Diligence, 8am-4pm

AGb 275 350 0 WSCPA MG

Sep 23 8 Driving Corporate Performance: The CFO’s Role in Developing Com-petitive Advantage, 8am-4pm

DCP 275 350 0 WSCPA MG

Sep 26 8 Y Form 990: AICPA’s Answer to Unlocking the Tax Complexities, 8am-4pm EOF990 275 350 -30 WSCPA TAXç Sep 26 8 Today’s Complex Real Estate Transactions (2011) - Like-Kind Exchanges,

Distressed Properties, Homeowners, Investors and Developers/Con-tractors, 8am-4pm

TCRE 275 350 0 WSCPA TAX

ç Sep 27 8 Avoiding Legal Hassles - A Primer for Your Small Business Owners and Wealthy High-Income Clients, 8am-4pm

ALHP 275 350 0 WSCPA TAX

Sep 27 8 The Complete Guide to Payroll Taxes and 1099 Issues, 8am-4pm CGPT 285 360 0 WSCPA TAX

Sep 28 4 Í E CPE in Ethics: A Requirement in Washington State, 8-11:30am CENRW402 180 215 0 WSCPA Ethicsç Sep 29 8 AICPA’s Controllership: 25 Critical Lessons form the Trenches, 8am-

4pmCDLT02 275 350 -30 WSCPA MG

Sep 30 8 IRAs, Roth IRAs, SIMPLEs and SEPs: Contributions, Rollovers, Distribu-tions, and More, 8am-4pm

IRSS 275 350 -30 WSCPA TAX

ç Sep 30 8 Mastering the Applications of budgeting While Side Stepping the Pitfalls, 8am-4pm

MAPb 275 350 -30 WSCPA MG

Oct 4 8 Excel Visual Basic Macros, 8am-4pm COMEX05 240 315 0 WSCPA TECç Oct 4 8 IFRS vs. US GAAP: The Differences That You Need to Know, 8am-4pm IUGD 275 350 0 WSCPA A&A

Oct 5 8 Charting with Excel, 8am-4pm COMEX06 240 315 0 WSCPA TEC

Oct 6 8 Financial Statement Presentation and Disclosure - A Realistic Approach, 8am-4pm

FSPD 275 350 0 WSCPA A&A

Oct 7 8 Audit Efficiency Workshop - A Realistic Approach, 8am-4pm AEW01 275 350 0 WSCPA A&Aç Oct 10 8 Gary Zeune’s Guide to Audits + Compilations + Reviews: What’s new

for 2011 Engagements, 8am-4pmACR2011 275 350 0 WSCPA A&A

Oct 10 8 Y Applying A-133 to Nonprofit and Governmental Organizations, 8am-4pm

EOOMb 275 350 -30 WSCPA GNP

Oct 11 8 Y Cost Allocation in Nonprofits: Who Gets It? 8am-4pm CAMN 275 350 -30 WSCPA GNP

Oct 11 8 Gary Zeune’s Guide to Detecting and Preventing Internal Fraud, Theft and Abuse, 8am-4pm

IFTA 275 350 0 WSCPA A&A

Oct 12 8 Gary Zeune’s Guide to Controller to CFO: 11 Skills to Make the Trip, 8am-4pm

GCFO 275 350 0 WSCPA MG

Oct 17 8 Y Analytical Procedures for Nonprofit Organizations, 8am-4pm EOAPF 275 350 -30 WSCPA GNP

Oct 17 8 DATE CHANGE: Getting On Top of It All: The New Science of Increas-ing Productivity in Yourself and Others, 8am-4pm

GOT 275 350 0 WSCPA PD

ç Oct 18 8 Y Running a Non-Profit Like a For-Profit Business, 8am-4pm RNPO 275 350 -30 WSCPA GNP

Oct 18 8 Triple Your Memory and Confidence, and Halve Your Stress, 8am-4pm TYMC 275 350 0 WSCPA PD

Oct 19 4 Í Outlook Essentials, 8-11:30am OUE401 145 180 0 WSCPA TEC

Oct 19 4 Í Word Essentials, 12:30-4pm WOE401 145 180 0 WSCPA TEC

Oct 20 8 Advanced Controller and CFO Skills, 8am-4pm ACCS01 275 350 -30 WSCPA A&A

Oct 20 8 Advanced Excel, 8am-4pm ADE02 275 350 0 WSCPA TECç Oct 21 8 Critical Skills for Creating Great Budgets: Maximizing Profits, People and

Power, 8am-4pmCSCb 275 350 -30 WSCPA MG

Oct 21 8 Quickbooks for Accountants, 8am-4pm QbP02 275 350 0 WSCPA TECç Oct 21 8 u Accounting & Auditing Conference, 8am-4:05pm AAC 285 360 0 Meydenbauer Center A&A

Oct 24 8 Chief Financial Officer: Executive Level Skills for Financial Managers, 8am-4pm

CFO 275 350 0 WSCPA MG

Oct 24 8 Real Estate Accounting and Auditing, 8am-4pm REAA 275 350 -30 WSCPA A&A

Page 7: Washington Professional Education Catalog 2011-2012 Fall Issue

Register at www.wscpa.org or page 21 EDUCATION AND EVENT LISTING

Fees

Date CPE Credits

Course Code WSCPA MemberFee

Non- MemberFee

AICPA Member Discount

Facility Subject

# Type

For more details, search by code at www.wscpa.org/cpe

ç New | non-tech credits | E Ethics credits | Conference | Y Yellow Book | C CFP | l Chapter event | Networking Event | S Season Ticket and Coupons N/A Washington Professional Education Catalog 7

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Oct 25 8 Performance Analysis: Identifying Profit Improvement Opportunities, 8am-4pm

PA 275 350 0 WSCPA A&A

Oct 25 8 S Corporation key Issues, Compliance, and Strategies: An IRS Target Area, 8am-4pm

SCORP 275 350 -30 WSCPA TAX

Oct 26-28

24 AICPA/AHI Staff Training Basic, 8am-4pm STP1A 665 780 0 WSCPA A&A

Oct 27 8 Y Form 990: Moving beyond the basics, 8am-4pm AF990 275 350 -30 WSCPA TAX

Oct 27 8 Common Frauds and Internal Controls for Revenue, Purchasing and Cash Receipts, 8am-4pm

CFIC02 275 350 -30 Sheraton bellevue A&A

Oct 28 8 Y Internal Control Deficiencies: Assessment and Reporting Under SAS 115, 8am-4pm

ICDAR 275 350 -30 WSCPA A&A

Oct 31 8 Advanced Estate Planning: Practical Strategies for Your Clients, 8am-4pm AEP 275 350 -30 WSCPA TAX

Oct 31 8 Accounting Services, Compilations and Reviews: Effective Risk Manage-ment, 8am-4pm

ASCR 275 350 -30 WSCPA A&A

Nov 1 8 Advanced Real Estate Accounting, Auditing & Taxation, 8am-4pm ARE 275 350 -30 WSCPA A&Aç Nov 1 8 49 Tax-Cutting Moves for Individuals, 8am-4pm FNTC02 275 350 -30 WSCPA TAX

Nov 2-3 16 AICPA’s Annual Accounting and Auditing Workshop, 8am-4pm AAUW 475 590 -60 WSCPA A&A

Nov 2 8 C What You Need to Do Now in Estate Planning Under New Tax Law, 8am-4pm

NLEP 285 360 0 WSCPA TAX

Nov 3 8 Small business Accounting and Auditing Update, 8am-4pm SbAA02 275 350 -30 WSCPA A&A

Nov 4 8 Introduction to Quickbooks for the Accounting Professional, 8am-4pm COMQb03 240 315 0 WSCPA TEC

Nov 4 8 Washington State Community Property and Estate Tax Law Update, 8am-4pm

WkCP02 275 350 0 WSCPA TAX

Nov 7 8 Construction Contractors: Accounting, Auditing and Tax, 8am-4pm CAAT01 275 350 -30 WSCPA A&A

Nov 7-9 24 AICPA/AHI Staff Training Semi-Senior, 8am-4pm STP2A 665 780 0 WSCPA A&A

Nov 8 8 Y Advanced Auditing of HUD-Assisted Projects, 8am-4pm EOAHUD 275 350 -30 WSCPA GNP

Nov 9 8 Advanced Concepts in Estate Planning, 8am-4pm ACEP 285 360 0 WSCPA TAX

Nov 10 8 C Fiduciary Income Tax Returns - Form 1041 Workshop, 8am-4pm 1041 285 360 0 WSCPA TAX

Nov 10-11

16 IFRS Essentials with GAAP Comparison: Building a Solid Foundation, 8am-4pm

IFRS 475 590 -60 WSCPA A&A

Nov 11 8 The Complete Guide to the Preparation of Form 1041, 8am-4pm CG1041 275 350 0 Meydenbauer Center TAX

Nov 11 8 Y Governmental & Nonprofit Annual Update, 8am-4pm GNAU02 275 350 -30 WSCPA GNP

Nov 14 8 Internal Controls for Small business Accounting Systems, 8am-4pm ITCb 275 350 0 WSCPA A&Aç Nov 14 8 Websites, Software, Tax Quality Control, Engagement, 8am-4pm WSTQ 275 350 0 WSCPA TAX

Nov 15 8 Quickbooks Advanced Features, Tools, and Techniques, 8am-4pm ADQ02 275 350 0 WSCPA TEC

Nov 15 4 Í E Washington CPA Ethics and New Developments (WA State Require-ment), 8-11:30am

CENRW409 180 215 0 Meydenbauer Center Ethics

ç Nov 15 8 Your 2011 Update on Estate Planning, Health Care Reform, Eldercare, and Long-Term Care Planning, 8am-4pm

UEPE 275 350 0 WSCPA TAX

Nov 16 8 Excel Tips, Tricks and Techniques for Accountants, 8am-4pm EXL 275 350 0 WSCPA TEC

Nov 16-18

24 AICPA/AHI Staff Training Beginning In-Charge, 8am-4pm STP3A 665 780 0 WSCPA A&A

Nov 17 8 AICPA’s Annual Update for Controllers, 8am-4pm SkSb01 275 350 -30 WSCPA A&A

Nov 18 8 Strategic Planning: A Simplified and Workable Approach for Private Companies, 8am-4pm

SPPC 275 350 -30 Meydenbauer Center MG

Nov 21 8 Compilation and Review Standards Update and Review by Walter Haig, 8am-4pm

CRUR05 305 380 0 WSCPA A&A

Nov 21 8 Taxation Essentials of LLCs, LLPs, LPs and Other Partnerships, 8am-4pm TLLLO02 275 350 -30 WSCPA TAX

Nov 22 8 Auditing Standards Update and Review by Walter Haig, 8am-4pm AUUR01 305 380 0 WSCPA A&A

Nov 22 8 Corporate Finance Tune-Up: Putting the Right Skills in Your Analytical Toolbox, 8am-4pm

CFT 275 350 0 WSCPA A&A

ç Nov 28 8 2011 Business Law Update, 8am-4pm bLU 275 350 0 WSCPA MGç Nov 28 8 Passive Activity Losses A-Z, 8am-4pm PAL 275 350 0 WSCPA TAX

Nov 29 8 Advanced FASB Review and Update: Tackling the Tougher GAAP Issues, 8am-4pm

AFASb 275 350 -30 WSCPA A&A

Nov 29 8 Basis/Distributions for Pass-Through Entities: An IRS Hot Spot, 8am-4pm bDPTE02 275 350 -30 WSCPA TAXç Nov 29 4 Í Mysterious Interest & Original Issue Discount Rules, 8-11:30am MIO401 180 215 0 Meydenbauer Center TAXç Nov 29 4 Í Unraveling the At Risk Rules, 12:30-4pm UAR401 180 215 0 Meydenbauer Center TAXç Nov 30 8 Applying the Audit Risk Assessment Standards: A Course for Newer

Auditors, 8am-4pmRANA 275 350 -30 WSCPA A&A

Nov 30 8 C S Corporation Practitioner’s Workshop: A Case Studies Approach, 8am-4pm

SWRk 285 360 0 WSCPA TAX

Dec 1-2 8 AICPA’s 1040 Tax Return Workshop by Sid Kess, 8am-4pm IITW 475 590 -60 WSCPA TAX

Dec 1 8 IFRS Update and Review of Complex Topics, 8am-4pm IUP 275 350 -30 WSCPA A&A

Dec 2 8 AICPA’s Annual Business Law Update, 8am-4pm AbLU 275 350 -30 WSCPA MG

Dec 2 8 u Fraud Conference, 8am-4:30pm FDC 225 300 0 Meydenbauer Center Sk

Dec 5 8 Excel Pivot Tables, 8am-4pm COMEX07 240 315 0 WSCPA TEC

Dec 5 8 Y Nonprofit Auditing and Accounting Update, 8am-4pm NAU 275 350 -30 WSCPA GNP

Dec 6 8 The best S Corporation, Limited Liability, and Partnership Update Course by Surgent McCoy, 8am-4pm

bCPE01 285 360 0 WSCPA TAX

Page 8: Washington Professional Education Catalog 2011-2012 Fall Issue

Fees

For more details, search by code at www.wscpa.org/cpe

EDUCATION AND EVENT LISTING Register at www.wscpa.org or page 21

ç New | non-tech credits | E Ethics credits | Conference | Y Yellow Book | C CFP | l Chapter event | Networking Event | S Season Ticket and Coupons N/A8 Washington Professional Education Catalog

Date CPE Credits

Course Code WSCPA Member Fee

Non- MemberFee

AICPA Member Discount

Facility Subject

# Type

ç

what’s new?

this catalog includes:

new

new

new

!

!!

32 seminars

2 conferences

82 webcasts

ç thriving in challenging times: maP solutions for cPa firm Leaders (aaa) September 21 WSCPA, Bellevue

nationally recognized speaker and author, rita Keller will discuss how to thrive in challenging times. expolore current trends in the world of public accounting. rita has frequently been named one of the top 100 Most Influential People in accounting.

Look for this

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new courses.

>lDec 6 8 More Quickbooks for the Accounting Professional, 8am-4pm COMQb04 240 315 0 WSCPA TEC

Dec 7-9 24 AICPA/AHI Staff Training Supervisory, 8am-4pm STP4A 665 780 0 WSCPA MG

Dec 7 8 AICPA’s Annual Update: Top 12 Audit Issues Facing CPAs, 8am-4pm TTAU 275 350 -30 WSCPA A&A

Dec 7 4 Í What Board Treasurers Need to Know, 8-11:30am WbTN402 110 110 0 Meydenbauer Center Sk

Dec 8 8 Internal Control Essentials for Financial Managers, Accountants, and Auditors, 8am-4pm

ICDAD03 275 350 -30 WSCPA A&A

Dec 9 8 Auditing for Internal Fraud, 8am-4pm FEAIF 275 350 -30 WSCPA A&A

Dec 12 8 Only Financial Officer: Skills for Smaller Company Financial Managers, 8am-4pm

OFO 275 350 0 WSCPA A&A

Dec 12 8 Loscalzo’s Tips on How to Review Documentation Effectively, 8am-4pm WPR 275 350 0 WSCPA A&A

Dec 12-13

16 u Information Technology Conference, 8am-4pm ITC 550 630 0 Meydenbauer Center TEC

Dec 13 8 Financial Management: Skills for Success in the Corporate World, 8am-4pm

FM 275 350 0 WSCPA MG

ç Dec 13 8 Individual Update and Tax Season Tune-Up by Larry Stein, 8am-4pm IUTS 275 350 0 WSCPA TAX

Dec 14 8 Loscalzo’s Disclosure: The Key to Financial Statements, 8am-4pm DkFS 275 350 0 WSCPA A&Aç Dec 14 8 The 411 on Form 1041 for Trusts/Estates and Form 1040 for Dece-

dents, Heirs, and Beneficiaries, 8am-4pmFITW 275 350 0 WSCPA TAX

Dec 15-16

16 Accounting and Reporting Standards Annual Update and Review by Walter Haig, 8am-4pm

ARSUR03 525 640 0 WSCPA A&A

Dec 19 4 Í E Washington CPA Ethics and New Developments (WA State Require-ment), 8-11:30am

CENRW414 180 215 0 WSCPA Ethics

Dec 20 8 Forensics and Financial Fraud: Real-World Issues & Answers, 8am-4pm FFF01 275 350 -30 WSCPA A&A

Dec 20 8 Tax Update for Pass-Through Entities: S Corporations, Partnerships and LLCs, 8am-4pm

TUPTE 275 350 -30 WSCPA TAX

Dec 21 8 Employee Benefit and Retirement Planning - Life, Health and Other Benefit Tools, 8am-4pm

EbLH 275 350 0 WSCPA TAX

Dec 22 8 The best Estate and Financial Planning Topics of 2011, 8am-4pm bEST02 275 350 0 WSCPA TAX

Dec 27 8 GAAP Update and Review for Small and Medium-Sized Entities (SMEs) by Walter Haig, 8am-4pm

GURSME05 305 380 0 WSCPA A&A

Dec 28 8 Compilation and Review Standards Update and Review by Walter Haig, 8am-4pm

CRUR06 305 380 0 WSCPA A&A

Dec 29 8 Advanced Technical Tax Forms Training - LLCs, S Corporations and Partnerships, 8am-4pm

ATFb 285 360 0 WSCPA TAX

Dec 30 8 Advanced Technical Tax Forms Training - Form 1040 Issues, 8am-4pm ATFI 285 360 0 WSCPA TAX

Jan 9 8 Dealing With Difficult People, 8am-4pm DWDP 275 350 0 WSCPA PD

Jan 10 8 Negotiating for Success and building Relationships at the Same Time, 8am-4pm

NFSA 275 350 0 WSCPA PD

Jan 17 8 Andy Biebl’s Tax Advisor’s Update, 8am-4pm bTAU02 325 400 0 Meydenbauer Center TAX

Jan 19 8 Preparing Individual Tax Returns for New Staff and Para-Professionals, 8am-4pm

PITR 285 360 0 WSCPA TAX

Jan 20 8 C The Complete Guide to Preparing Limited Liability Company, Partner-ship, and S Corporation Federal Income Tax Returns, 8am-4pm

PLPS 285 360 0 WSCPA TAX

Jan 24 8 Auditing Standards Update and Review by Walter Haig, 8am-4pm AUUR02 305 380 0 WSCPA A&A

Jan 25 8 GAAP Update and Review for Small and Medium-Sized Entities (SMEs) by Walter Haig, 8am-4pm

GURSME06 305 380 0 WSCPA A&A

Jan 26 8 Word Tips, Tricks & Techniques, 8am-4pm COMWO01 240 315 0 WSCPA TEC

Jan 26 8 Compilation and Review Standards Update and Review by Walter Haig, 8am-4pm

CRUR07 305 380 0 WSCPA A&A

Jan 27 8 Introduction to VISIO, 8am-4pm COMVI 240 315 0 WSCPA TEC

Jan 27 8 Personal Financial Accounting: A Prescription for Achieving and Managing Wealth by Walter Haig, 8am-4pm

PFA 305 380 0 WSCPA A&A

Jan 30 8 AICPA’s Annual Federal Tax Update (not Andy Biebl course), 8am-4pm PTU 275 350 -30 WSCPA TAX

Feb 6 4 Í E CPE in Ethics: A Requirement in Washington State, 8-11:30am CENRW415 180 215 0 WSCPA Ethics

Feb 13 8 Cash Flow Planning & Management with Excel, 8am-4pm COMEX08 240 315 0 WSCPA TEC

Feb 14 8 Introduction to Microsoft PowerPoint, 8am-4pm COMPP 240 315 0 WSCPA TEC

Feb 15 8 Integrating Microsoft Office, 8am-4pm COMMO 240 315 0 WSCPA TEC

Feb 16 8 Crystal Reports Introduction, 8am-4pm COMCR 240 315 0 WSCPA TEC

Feb 17 8 PC Trouble Shooting & Maintenance, 8am-4pm COMPC 240 315 0 WSCPA TEC

Feb 21 8 Intermediate Excel, 8am-4pm COMEX09 240 315 0 WSCPA TEC

Feb 22 8 Excel Pivot Tables, 8am-4pm COMEX10 240 315 0 WSCPA TEC

Feb 23 8 Excel Data Analysis, 8am-4pm COMEX11 240 315 0 WSCPA TEC

Feb 24 8 Excel Visual Basic Macros, 8am-4pm COMEX12 240 315 0 WSCPA TEC

Mar 7 8 Intermediate Access, 8am-4pm COMAC02 240 315 0 WSCPA TEC

Mar 8 8 Excel Data Analysis, 8am-4pm COMEX13 240 315 0 WSCPA TEC

Mar 9 8 Word Tips, Tricks & Techniques, 8am-4pm COMWO02 240 315 0 WSCPA TEC

Mar 10 8 Analytical Review Procedures Using Excel, 8am-4pm COMEX14 240 315 0 WSCPA TEC

Mar 15 4 Í New FASB Developments for Business & Industry, 8-11:30am CL4FASbI 145 180 0 WSCPA A&A

Mar 15 4 Í Uncertainty in Income Taxes: A Must Know for Tax CPAs and Accoun-tants/Auditors, 12:30-4pm

CL4FIN48 145 180 0 WSCPA A&A

Mar 15 4 Í Analyzing Your Company’s Financial Statement, 8-11:30am CL4FSAbM 145 180 0 WSCPA A&A

Page 9: Washington Professional Education Catalog 2011-2012 Fall Issue

Register at www.wscpa.org or page 21 EDUCATION AND EVENT LISTING

Fees

Date CPE Credits

Course Code WSCPA MemberFee

Non- MemberFee

AICPA Member Discount

Facility Subject

# Type

For more details, search by code at www.wscpa.org/cpe

ç New | non-tech credits | E Ethics credits | Conference | Y Yellow Book | C CFP | l Chapter event | Networking Event | S Season Ticket and Coupons N/A Washington Professional Education Catalog 9

self-study cPe subscriptions

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Mar 15 4 Í Enhancing the Success of Your Organization with a Winning Culture, 12:30-4pm

CL4TbFF 145 180 0 WSCPA PD

Mar 16 4 Í Financial Fraud, Forensics and the CPA, 8-11:30am CL4FFF 145 180 0 WSCPA A&A

Mar 16 4 Í Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls, 12:30-4pm

CL4PCD 145 180 0 WSCPA A&A

Mar 16 4 Í Essential Skills for the Survival and Growth of Your Organization, 12:30-4pm

CL4SGYC 145 180 0 WSCPA MG

Mar 16 4 Í Controller’s Update: Latest Trends for Today’s Financial Manager, 8-11:30am

CL4SkSb 145 180 0 WSCPA MG

Apr 19 8 AICPA’s Annual Update for Controllers, 8am-4pm SkSb02 275 350 -30 WSCPA A&A

Apr 23 8 Introduction to Quickbooks for the Accounting Professional, 8am-4pm COMQb05 240 315 0 WSCPA TEC

Apr 24 8 Excel Pivot Tables, 8am-4pm COMEX15 240 315 0 WSCPA TEC

Apr 25 8 Charting with Excel, 8am-4pm COMEX16 240 315 0 WSCPA TEC

Apr 26 8 Excel Functions, Tips, Tricks, & Techniques, 8am-4pm COMEX17 240 315 0 WSCPA TEC

May 7 8 More Quickbooks for the Accounting Professional, 8am-4pm COMQb06 240 315 0 WSCPA TEC

May 8 8 Advanced Excel, 8am-4pm COMEX18 240 315 0 WSCPA TEC

May 9 8 Introduction to Access, 8am-4pm COMAC01 240 315 0 WSCPA TEC

May 10 8 Introduction to SQL Statements, 8am-4pm COMSQ02 240 315 0 WSCPA TEC

May 11 8 Cash Flow Planning & Management with Excel, 8am-4pm COMEX19 240 315 0 WSCPA TEC

May 21 8 Excel Visual Basic Macros, 8am-4pm COMEX20 240 315 0 WSCPA TEC

May 22 8 Importing/Exporting Data with QuickBooks, 8am-4pm COMQb07 240 315 0 WSCPA TEC

May 23 8 Using Outlook as a Personal Information Manager, 8am-4pm COMOU 240 315 0 WSCPA TEC

bellingham

Oct 26 8 Common Frauds and Internal Controls for Revenue, Purchasing and Cash Receipts, 8am-4pm

CFIC01 275 350 -30 Lakeway Inn & Conference Center

A&A

Oct 28 8 AICPA’s Hottest Tax Topics for 2011, 8am-4pm HOT01 275 350 -30 Lakeway Inn & Conference Center

TAX

Nov 2 4 Í E Washington CPA Ethics and New Developments (WA State Require-ment), 8-11:30am

CENRW404 180 215 0 Lakeway Inn & Conference Center

Ethics

Nov 9 8 LLC and Partnership Taxation: Beyond the Basics, 8am-4pm NbLLC 275 350 -30 Lakeway Inn & Conference Center

TAX

Jan 11 8 Basis Calculations & Distributions for Pass-Thru Entity Owners Sched-ule k-1 Analysis, 8am-4pm

bCAD 275 350 0 Lakeway Inn & Conference Center

TAX

Jan 12 8 Federal Tax Update - Individuals (Form 1040), 8am-4pm FTUI04 275 350 0 Lakeway Inn & Conference Center

TAX

Jan 13 8 Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065), 8am-4pm

FTUb04 275 350 0 Lakeway Inn & Conference Center

TAX

bremerton

Dec 1 4 Í E CPE in Ethics: A Requirement in Washington State, 8-11:30am CENRW410 180 215 0 kitsap Conference Center, bremerton

Ethics

Everett

Sep 29 8 Basis/Distributions for Pass-Through Entities: An IRS Hot Spot, 8am-4pm bDPTE01 275 350 -30 Edward D Hansen Conference Center

TAX

Oct 18 8 Advanced Update for Compilation, Review and Accounting Services, 8am-4pm

RPCR02 275 350 -30 Edward D Hansen Conference Center

A&A

Nov 1 8 C Federal Estate and Gift Tax Returns - Forms 706 and 709 Workshop, 8am-4pm

GIFT 285 360 0 Edward D Hansen Conference Center

TAX

Nov 2 8 Small business Accounting and Auditing Update, 8am-4pm SbAA01 275 350 -30 Edward D Hansen Conference Center

A&A

Nov 14 8 Washington B & O and Sales Tax, 8am-4pm WSTX04 275 350 0 Edward D Hansen Conference Center

TAX

Nov 16 8 Surgent McCoy’s Handbook for Mastering basis, Distributions, and Loss Limitation Issues of S Corporations, LLCs, and Partnerships, 8am-4pm

HMbI 285 360 0 Edward D Hansen Conference Center

TAX

Nov 17 8 Fair Value Accounting: A Critical New Skill for All CPAs, 8am-4pm FVA 275 350 -30 Edward D Hansen Conference Center

A&A

ç Nov 29 8 C Advanced Tax Structures: Using Tiered Partnerships, Multiple Corpora-tions, Series LLCs, and Disregarded Entities, 8am-4pm

ADTS 285 360 0 Edward D Hansen Conference Center

TAX

Dec 6 4 Í E CPE in Ethics: A Requirement in Washington State, 8-11:30am CENRW412 180 215 0 Edward D Hansen Conference Center

Ethics

Dec 9 8 Advanced Tax Strategies for LLC & Partnership Transactions, 8am-4pm APLPT02 275 350 -30 Edward D Hansen Conference Center

TAX

Dec 13 8 C Surgent McCoy’s Advanced Critical Tax Issues for S Corporations, 8am-4pm

ACTS 285 360 0 Edward D Hansen Conference Center

TAX

Kennewick

Nov 1 8 Annual Update for Accountants and Auditors, 8am-4pm AUAA04 275 350 -30 Hilton Garden Inn Tri-Cities Kennewick

A&A

Nov 3 8 Federal Tax Update - Individuals (Form 1040), 8am-4pm FTUI01 275 350 0 Three Rivers Con-vention Center

TAX

Nov 4 8 Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065), 8am-4pm

FTUb01 275 350 0 Three Rivers Con-vention Center

TAX

Nov 9 4 Í E CPE in Ethics: A Requirement in Washington State, 8-11:30am CENRW408 180 215 0 Hilton Garden Inn Tri-Cities Kennewick

Ethics

Page 10: Washington Professional Education Catalog 2011-2012 Fall Issue

Fees

For more details, search by code at www.wscpa.org/cpe

EDUCATION AND EVENT LISTING Register at www.wscpa.org or page 21

ç New | non-tech credits | E Ethics credits | Conference | Y Yellow Book | C CFP | l Chapter event | Networking Event | S Season Ticket and Coupons N/A10 Washington Professional Education Catalog

Date CPE Credits

Course Code WSCPA Member Fee

Non- MemberFee

AICPA Member Discount

Facility Subject

# Type

- New conferences

- National speakers

- High level content on topics that

matter to CPAs

2011

oct 21 new! accounting and auditing conference

nov 7-9 new! Pacific Tax institute

nov 10-11 Pacific NW construction industry conference

nov 17-18 Not-For-Profit conference

Dec 2 fraud conference

Dec 12-13 information technology conference

2012

apr 19-20 Governmental a&a conference

tba international tax conference

may 18 business and industry conference

may 21 washington state tax conference

June 15 women’s Leadership summit

tba emerging Leaders conference

aug farm tax conference

Learn more and register at www.wscpa.org/conferences

or call (800) 272-8273 (toll-free in washington)

or (425) 644-4800.

2011-12 Conference

Schedule

Lynnwoodç Sep 28 8 Choosing, Using and Converting Small Business Tax Entities - Going

Beyond Typical Choice of Entity Solutions ( “C,” “S,” LLC, LLP, T-I-C and More), 8am-4pm

CUCS 275 350 0 Lynnwood Conv Ctr TAX

Nov 17 8 Federal Tax Update - Individuals (Form 1040), 8am-4pm FTUI02 275 350 0 Lynnwood Conv Ctr TAX

Nov 18 8 Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065), 8am-4pm

FTUb02 275 350 0 Lynnwood Conv Ctr TAX

Nov 29 8 Investing Fundamentals for Individuals, 8am-4pm IFFI 275 350 0 Lynnwood Conv Ctr CS

Dec 14 8 Pass Through Entities: Advanced Tax Issues, 8am-4pm PTEA 275 350 0 Lynnwood Conv Ctr TAX

Dec 15 8 Family Limited Partnerships, 8am-4pm FLP 275 350 0 Lynnwood Conv Ctr TAX

Olympia

Sep 7 2 S l Federal Healthcare Reform and Your Employer-Sponsored Plan, 12-1pm CHOM01 20 20 0 Indian Summer Golf Sk

Sep 22 8 Y The Revised Yellow Book: Government Auditing Standards, 8am-4pm EOYb 275 350 -30 Red Lion Hotel Olympia

GNP

Oct 20 8 Advanced Update for Compilation, Review and Accounting Services, 8am-4pm

RPCR03 275 350 -30 Red Lion Hotel Olympia

A&A

Nov 7 8 C Social Security, Medicare, and Prescription Drug Retirement Benefits: What Every Boomer Needs to Know, 8am-4pm

SSRb 285 360 0 Indian Summer Golf TAX

Nov 8 8 AICPA’s Hottest Tax Topics for 2010, 8am-4pm HOT02 275 350 -30 Indian Summer Golf TAX

Nov 10 8 The best Estate and Financial Planning Topics of 2011, 8am-4pm bEST01 275 350 0 Red Lion Olympia TAXç Nov 14 8 Strategies and Tactics in the New War Against Higher Individual Taxes,

8am-4pmIWAR02 285 360 0 Red Lion Olympia TAX

Dec 5 8 C The Best Individual Income Tax Update Course By Surgent McCoy, 8am-4pm

bITU01 285 360 0 Indian Summer Golf TAX

Dec 6 8 Washington B & O and Sales Tax, 8am-4pm WSTX06 275 350 0 Red Lion Olympia TAX

Dec 7 4 Í E Washington CPA Ethics and New Developments (WA State Require-ment), 8-11:30am

CENRW413 180 215 0 Red Lion Olympia Ethics

Dec 12 8 Surgent McCoy’s Advanced Critical Tax Issues for Limited Liability Com-panies and Partnerships, 8am-4pm

ACTL 285 360 0 Indian Summer Golf TAX

Dec 14 8 Real Estate Accounting and Financial Reporting: Tackling the Complexi-ties, 8am-4pm

REFR 275 350 -30 Red Lion Olympia A&A

Dec 19 8 Multistate Income Tax: Simplifying the Complexities, 8am-4pm MIT 275 350 -30 Indian Summer Golf TAX

Seattle

Sep 20 2 S l Imperfect Storm: Upcoming Changes in Accounting, 7:30-9:30am CHSE01 30 40 0 Women’s Univ Club Sk

Sep 26-27

16 SEC Reporting, 8am-4pm SECR 475 590 -60 WA State Conv Ctr A&A

Sep 27 8 Y Not-for-Profit Accounting & Reporting: From Start to Finish, 8am-4pm NPAR 275 350 -30 WA State Conv Ctr GNP

Oct 17 8 Advanced Update for Compilation, Review and Accounting Services, 8am-4pm

RPCR01 275 350 -30 WA State Conv Ctr A&A

Oct 18 2 S l Social Engineering and the Cold Call, 7:30-9:30am CHSE03 40 40 0 Women’s Univ Club TEC

Oct 19 8 Advanced Forensic Techniques for Accountants, 8am-4pm AFTA 275 350 -30 Washington State Convention Center

A&A

Oct 20 8 International versus U.S. Accounting: What in the World is the Differ-ence? 8am-4pm

IUSA 275 350 -30 WA State Conv Ctr A&A

Oct 24 8 Mergers, Acquisitions, and Sales of Closely Held businesses: Advanced Case Analysis, 8am-4pm

PSAS 275 350 -30 WA State Conv Ctr TAX

Oct 27 0 S Scavenger Hunt- New Professionals Networking Event, 6-8:30pm NP05 20 20 0 Hard Rock Cafe PD

Nov 4 8 Audit Work Papers: Documenting and Reviewing Field Work, 8am-4pm ATDR 275 350 -30 Conference Center - at Convention Place

A&A

ç Nov 7-9 20 u S

Pacific Tax Institute, 8am-4:30pm PTI 775 850 0 bell Harbor Interna-tional Conf Center

TAX

ç Nov 7 8 u S

Pacific Tax Institute-11/7/11 only, 8am-4:30pm PTI2 380 455 0 bell Harbor Interna-tional Conf Center

TAX

ç Nov 8 8 Advanced Selected Issues for Trusts, Estates, and Their Beneficiaries, 8am-4pm

ITEb 285 360 0 Conference Center - at Convention Place

TAX

ç Nov 8 8 u S

Pacific Tax Institute-11/8/11 only, 8am-4:30pm PTI3 380 455 0 bell Harbor Interna-tional Conf Center

TAX

Nov 9 8 Y Studies on Single Audit and Yellow Book Deficiencies, 8am-4pm SAYb 275 350 -30 Conference Center - at Convention Place

GNP

Nov 10-11

16 u Pacific NW Construction Industry Conference, 8am-4:30pm CIC 525 600 0 bell Harbor Interna-tional Conf Center

Sk

Nov 16 0 S Bowling- New Professionals Networking Event, 6-9pm NP07 20 20 0 The Garage PD

Nov 17-18

16 u Not-for-Profit Conference, 8am-4:30pm NFPC 400 475 0 bell Harbor Interna-tional Conf Center

A&A

Nov 21 8 The Coming IFRS Conversion: Preparing for the Ultimate GAAP Make Over, 8am-4pm

IFRSG 275 350 0 Conference Center - at Convention Place

A&A

Nov 22 8 Advanced Tax Strategies for S Corporations, 8am-4pm ADVSC 275 350 -30 Conference Center - at Convention Place

TAX

Nov 30 8 AICPA’s Annual Tax Update: Individuals and Sole Proprietors, 8am-4pm TSUI 275 350 -30 Conference Center - at Convention Place

TAX

Dec 5 4 Í E CPE in Ethics: A Requirement in Washington State, 8-11:30am CENRW411 180 215 0 Conference Center - at Convention Place

Ethics

Dec 6 8 Compilation and Review Engagement Essentials, 8am-4pm ICRE02 275 350 -30 Conference Center - at Convention Place

A&A

Page 11: Washington Professional Education Catalog 2011-2012 Fall Issue

Register at www.wscpa.org or page 21 EDUCATION AND EVENT LISTING

Fees

Date CPE Credits

Course Code WSCPA MemberFee

Non- MemberFee

AICPA Member Discount

Facility Subject

# Type

For more details, search by code at www.wscpa.org/cpe

ç New | non-tech credits | E Ethics credits | Conference | Y Yellow Book | C CFP | l Chapter event | Networking Event | S Season Ticket and Coupons N/A Washington Professional Education Catalog 11

Dec 12 8 AICPA’s Annual Tax Update: Corporations and Pass-Through Entities, 8am-4pm

TSUC 275 350 -30 Conference Center - at Convention Place

TAX

Dec 13 8 International Taxation: To and From the United States, 8am-4pm ITTF 275 350 -30 Conference Center - at Convention Place

TAX

Dec 15 8 Construction Contractors Advanced Issues, 8am-4pm CCAI 275 350 -30 Conference Center - at Convention Place

Sk

Dec 15 4 Í Accounting and Auditing Update, 8-11:30am CL4AUAA 145 180 0 Conference Center - at Convention Place

A&A

Dec 15 4 Í Advanced Issues in Compilation, Review and Accounting Services, 12:30-4pm

CL4CRA 145 180 0 Conference Center - at Convention Place

A&A

Dec 15 4 Í Financial Forecasting: Planning for Success, 12:30-4pm CL4FFMD 145 180 0 Conference Center - at Convention Place

MG

Dec 15 4 Í Estates and Trusts: Mastering Complex Income Tax Issues, 12:30-4pm CL4ITET 145 180 0 Conference Center - at Convention Place

TAX

Dec 15 4 Í Doing More with Less: Lean Accounting and Management, 8-11:30am CL4LAMA 145 180 0 Conference Center - at Convention Place

MG

Dec 15 4 Í Individual Income Tax Update, 8-11:30am CL4TSUI 145 180 0 Conference Center - at Convention Place

TAX

Dec 16 4 Í The CPA’s Role in buying or Selling a business, 8-11:30am CL4bASb 145 180 0 Conference Center - at Convention Place

TAX

Dec 16 4 Í Forensic Accounting: Uncovering Schemes and Scams, 8-11:30am CL4FAFR 145 180 0 Conference Center - at Convention Place

A&A

Dec 16 4 Í Analyzing Costs, Productivity and Efficiency: Three Ways to Boost Your bottom Line, 8-11:30am

CL4PYPL 145 180 0 Conference Center - at Convention Place

MG

Dec 16 4 Í Revenue and Cash Receipts: Common Frauds and Internal Controls, 12:30-4pm

CL4RCR 145 180 0 Conference Center - at Convention Place

A&A

Dec 16 4 Í S Corporations: Strategies from Formation to Termination, 12:30-4pm CL4SCORP 145 180 0 Conference Center - at Convention Place

TAX

Dec 16 4 Í

Effective Workplace Communication, 12:30-4pm CL4TNWIS 145 180 0 Conference Center - at Convention Place

PD

Dec 16 8 Washington B & O and Sales Tax, 8am-4pm WSTX07 275 350 0 Conference Center - at Convention Place

TAX

Jan 17 2 S l Economic and Revenue Outlook, 12-1pm CHSE02 35 35 0 Women’s Univ Club Sk

Southcenter (Tukwila)

Nov 14 8 Variable Interest Entity Consolidation Rules: Not Just a big Company Issue! 8am-4pm

VIE 275 350 -30 DoubleTree Guest Suites Southcenter

A&A

Nov 15 8 AICPA’s Annual Update: Top 10 GAAP Issues Facing CPAs, 8am-4pm TTGP 275 350 -30 DoubleTree Guest Suites Southcenter

A&A

ç Nov 16 8 The Top Ten Fraud Schemes: How to Detect and Prevent Them, 8am-4pm

TMCF02 275 350 -30 DoubleTree Guest Suites Southcenter

A&A

Nov 18 8 FASB Review for Industry, 8am-4pm FASbI02 275 350 -30 DoubleTree Guest Suites Southcenter

A&A

Dec 12 8 Financial Forecasting and Management Decisions, 8am-4pm FFMD 275 350 -30 DoubleTree Guest Suites Southcenter

MG

Dec 21 8 Federal Tax Update - Individuals (Form 1040), 8am-4pm FTUI03 275 350 0 DoubleTree Guest Suites Southcenter

TAX

Dec 22 8 Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065), 8am-4pm

FTUb03 275 350 0 DoubleTree Guest Suites Southcenter

TAX

Spokane

Sep 13 0 S Happy Hour Networking Event, 5-7pm NP11 0 0 0 Steam Plant Grill PD

Sep 21 8 Accounting for Income Taxes: Applying SFAS No. 109/FIN 48: A Whole New Ballgame! 8am-4pm

AIT02 275 350 -30 Hampton Inn Spokane

A&A

Sep 22 8 Internal Control Essentials for Financial Managers, Accountants, and Auditors, 8am-4pm

ICDAD01 275 350 -30 Hampton Inn Spokane

A&A

ç Sep 28 8 AICPA’s Controllership: 25 Critical Lessons form the Trenches, 8am-4pm

CDLT01 275 350 -30 Hampton Inn Spokane

MG

Oct 11 0 S Happy Hour Networking Event, 5-7pm NP12 0 0 0 Steam Plant Grill PD

Oct 18 8 Cash and Tax Basis Financial Statements Preparation and Reporting, 8am-4pm

CTb01 275 350 -30 Hampton Inn Spokane

A&A

Oct 20 0 S Casino Night - Networking Event, 6-9pm NP06 30 30 0 Hampton Inn Spokane

PD

Oct 24 8 Washington B & O and Sales Tax, 8am-4pm WSTX03 275 350 0 Hampton Inn Spokane

TAX

Oct 26 8 Form 1041: Income Taxation of Estates and Trusts, 8am-4pm ITET 275 350 -30 Hampton Inn Spokane

TAX

ç Oct 27 8 49 Tax-Cutting Moves for Individuals, 8am-4pm FNTC01 275 350 -30 Hampton Inn Spokane

TAX

Oct 31 8 Annual Update for Accountants and Auditors, 8am-4pm AUAA03 275 350 -30 Hampton Inn Spokane

A&A

Nov 3 8 Washington State Community Property and Estate Tax Law Update, 8am-4pm

WkCP01 275 350 0 Hampton Inn Spokane

TAX

Nov 7 4 Í E CPE in Ethics: A Requirement in Washington State, 8-11:30am CENRW406 180 215 0 Hampton Inn Spokane

Ethics

Nov 8 0 S Happy Hour Networking Event, 5-7pm NP13 0 0 0 Steam Plant Grill PD

Nov 10 8 Y Governmental & Nonprofit Annual Update, 8am-4pm GNAU01 275 350 -30 Hampton Inn Spokane

GNP

Decisions that affect your profession are made

here.

advocacy doesn’t cost. it pays.

contribute to the cPaPac!www.wscpa.org (click advocacy)

“Winning a WSCPA scholarship helped me realize my goal of becoming a CPA.”

- Jessica Andrews, CPA, Washington CPA Foundation

scholarship recipient, 2003-2004

Make more dreams a reality. contribute to the washington cPa founda-tion today at www.wscpa.org. (search for “foundation”)

With a contribution of $250 or more, you will become a part of the Washington CPA Foundation Circle.

Page 12: Washington Professional Education Catalog 2011-2012 Fall Issue

Fees

For more details, search by code at www.wscpa.org/cpe

EDUCATION AND EVENT LISTING Register at www.wscpa.org or page 21

ç New | non-tech credits | E Ethics credits | Conference | Y Yellow Book | C CFP | l Chapter event | Networking Event | S Season Ticket and Coupons N/A12 Washington Professional Education Catalog

Date CPE Credits

Course Code WSCPA Member Fee

Non- MemberFee

AICPA Member Discount

Facility Subject

# Type

your cPe discount with your non-cPa staff

Did You Know?

as a wscPa member, you can train your non-cPa professional staff andassociates at the discounted member rate.

the wscPa will extend your member discount on live education courses to your non-cPa staff, saving your organization up to $75 on each 8-hour course.

To receive this discount, please call (425) 644-4800 or (800) 272-8273, toll-free in washington.

Share Nov 11 8 GAAP Update and Review for Small and Medium-Sized Entities (SMEs) by Walter Haig, 8am-4pm

GURSME04 305 380 0 Hampton Inn Spokane

A&A

ç Nov 15 8 The Top Ten Fraud Schemes: How to Detect and Prevent Them, 8am-4pm

TMCF01 275 350 -30 Hampton Inn Spokane

A&A

Nov 18 8 Compilation and Review Standards Update and Review by Walter Haig, 8am-4pm

CRUR04 305 380 0 Hampton Inn Spokane

A&A

Dec 7 8 The best S Corporation, Limited Liability, and Partnership Update Course by Surgent McCoy, 8am-4pm

bCPE02 285 360 0 Hampton Inn Spokane

TAX

Dec 8 8 C The Best Individual Income Tax Update Course By Surgent McCoy, 8am-4pm

bITU02 285 360 0 Hampton Inn Spokane

TAX

Dec 13 8 Delving into the Top Twelve Issues for Partnerships, LLCs and S Corps, 8am-4pm

DTT 275 350 -30 Hampton Inn Spokane

A&A

Dec 13 0 S Happy Hour Networking Event, 5-7pm NP14 0 0 0 Steam Plant Grill PD

Dec 14 8 AICPA’s 2010 Individual Tax Review Series: Beyond the Basics, 8am-4pm TRbb 275 350 -30 Hampton Inn Spokane

TAX

Dec 19 8 Audit Efficiency Workshop - A Realistic Approach, 8am-4pm AEW02 275 350 0 Hampton Inn Spokane

A&A

Dec 20 8 Annual Accounting Update and Review for Accountants in Industry, 8am-4pm

AAUDI 275 350 0 Hampton Inn Spokane

A&A

Jan 16 8 Andy Biebl’s Tax Advisor’s Update, 8am-4pm bTAU01 325 400 0 Mirabeau Park Hotel TAX

Tacoma

Sep 23 8 Internal Control Essentials for Financial Managers, Accountants, and Auditors, 8am-4pm

ICDAD02 275 350 -30 Pacific Grill Ev Ctr A&A

ç Sep 26 8 LLC Practitioner’s Workshop: A Case Studies Approach, 8am-4pm LWRk 285 360 0 Pacific Grill Ev Ctr MG

Oct 11 4 Í E CPE in Ethics: A Requirement in Washington State, 8-11:30am CENRW403 180 215 0 Pacific Grill Ev Ctr Ethics

Oct 19 8 Annual Update for Accountants and Auditors, 8am-4pm AUAA01 275 350 -30 Pacific Grill Ev Ctr A&A

Oct 21 8 FASB Review for Industry, 8am-4pm FASbI01 275 350 -30 Pacific Grill Ev Ctr A&A

Oct 25 8 Cash and Tax Basis Financial Statements Preparation and Reporting, 8am-4pm

CTb02 275 350 -30 Pacific Grill Ev Ctr A&A

Nov 8 8 Construction Contractors: Accounting, Auditing and Tax, 8am-4pm CAAT02 275 350 -30 Pacific Grill Ev Ctr A&A

Nov 15 8 C Choosing the Best Entity Structure Under the New Tax Law in 2011, 8am-4pm

CbES02 285 360 0 Pacific Grill Ev Ctr TAX

ç Nov 16 8 Complex 1040 Planning, Strategies and Solutions (Schedules A, C, D, E and Much More!), 8am-4pm

CPSS 275 350 0 Pacific Grill Ev Ctr TAX

Nov 21 8 Washington B & O and Sales Tax, 8am-4pm WSTX05 275 350 0 Pacific Grill Ev Ctr TAX

Dec 5 8 Compilation and Review Engagement Essentials, 8am-4pm ICRE01 275 350 -30 Pacific Grill Ev Ctr A&A

Dec 6 8 Y Accounting and Reporting Practices of Not-for-Profit Organizations, 8am-4pm

FSNPO 275 350 -30 Pacific Grill Ev Ctr GNP

Dec 8 8 Advanced Tax Strategies for LLC & Partnership Transactions, 8am-4pm APLPT01 275 350 -30 Pacific Grill Ev Ctr TAXç Dec 12 8 Year-End Business Update, Planning Strategies and Compliance Review,

8am-4pmYEbU 275 350 0 Pacific Grill Ev Ctr TAX

Dec 13 8 Loscalzo’s Hands on Guide to Understanding and Testing Internal Controls, 8am-4pm

HGTC 275 350 0 Pacific Grill Ev Ctr A&A

Dec 14 8 The Top 50 Mistakes Practitioners Make and How to Fix Them: Dealing with the Internal Revenue Service, 8am-4pm

IRSM 285 360 0 Pacific Grill Ev Ctr TAX

Dec 21 8 Forensics and Financial Fraud: Real-World Issues & Answers, 8am-4pm FFF02 275 350 -30 Pacific Grill Ev Ctr A&A

Vancouver

Oct 18 8 Forensic Accounting: Fraudulent Reporting and Concealed Assets, 8am-4pm

FAFR 275 350 -30 Red Lion at Quay A&A

Oct 21 8 Annual Update for Accountants and Auditors, 8am-4pm AUAA02 275 350 -30 Red Lion at Quay A&A

Nov 7 4 Í E Washington CPA Ethics and New Developments (WA State Require-ment), 8-11:30am

CENRW405 180 215 0 Red Lion at Quay Ethics

Wenatchee

Nov 8 4 Í E CPE in Ethics: A Requirement in Washington State, 8-11:30am CENRW407 180 215 0 Red Lion Wenatchee Ethics

Nov 9 8 Closely Held Business Taxation: 49 Practical Ways to Cut Taxes, 8am-4pm

CHbT 275 350 -30 Red Lion Wenatchee TAX

Nov 10 8 Taxation Essentials of LLCs, LLPs, LPs and Other Partnerships, 8am-4pm TLLLO01 275 350 -30 Red Lion Wenatchee TAX

Webcasts and Webinars - Your Deskç Sep 1 8 WEbCAST: Implementing the Right business Technology - Where to

best Spend Your Money, 7am-3pmWEb330 255 295 0 Webcast MG

Sep 1 2 WEbINAR: Adobe Acrobat Forms, 11am-1pm WNR171 79 94 0 Webinar TEC

Sep 1 2 WEBINAR: XBRL Level 1 - The Next Evolution in Financial Reporting, 8-10am

WNR172 79 94 0 Webinar TEC

Sep 2 4 Í E WEBCAST: Washington CPA Ethics and New Developments (A WA Requirement), 8-11:30am

WEb261 159 189 0 Webcast Ethics

ç Sep 6 3 WEBCAST: Research and Development Tax Credits: Do You Know the Tax Savings These Create? 8-11am

WEb262 99 129 0 Webcast TAX

Sep 6 3 WEbCAST - EVENING: High Road Corporate Governance from the Inside Out - The CFO and Controller’s Toll kit Part 1, 6-9pm

SWEb11 99 129 0 Webcast MG

Sep 6 2 WEbCAST - EVENING: Change Management: Making Improvement Happen, 6-8pm

SWEb32 79 109 0 Webcast MG

Sep 6 2 WEbCAST - EVENING: The CFO’s Role in banking and Financing, 7-9pm

SWEb39 79 109 0 Webcast MG

Page 13: Washington Professional Education Catalog 2011-2012 Fall Issue

Register at www.wscpa.org or page 21 EDUCATION AND EVENT LISTING

Fees

Date CPE Credits

Course Code WSCPA MemberFee

Non- MemberFee

AICPA Member Discount

Facility Subject

# Type

For more details, search by code at www.wscpa.org/cpe

ç New | non-tech credits | E Ethics credits | Conference | Y Yellow Book | C CFP | l Chapter event | Networking Event | S Season Ticket and Coupons N/A Washington Professional Education Catalog 13

Save with WSCPA PartnersLearn more at www.wscpa.org (education section) or call the wscPa, (425) 644-4800.

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ç Sep 7 4 Í WEbCAST: Strategic Planning for SMEs: Moving from Ideas to Action, 8-11:30am

WEb331 129 159 0 Webcast MG

Sep 7 2 WEbINAR: The Goal of the Audit, 7-8:40am WNR04 59 79 0 Webinar MGç Sep 8 4 Í WEbCAST: banking Financial and Compliance Update Series 2011 -

Third Quarter, 8-11:30amWEb332 129 159 0 Webcast Sk

ç Sep 8 2 TOPIC CHANGE: WEBCAST: Best Enhancements in Excel 2007/2010, 11am-1pm

WEb52 79 99 0 Webcast TEC

Sep 8 2 WEBINAR: Excel - Beginner Tips, Tricks & Techniques, 8-10am WNR173 79 94 0 Webinar TECç Sep 8 2 WEBINAR: Excel - Advanced Tips, Tricks & Techniques, 11am-1pm WNR174 79 94 0 Webinar TECç Sep 9 4 Í WEbCAST: SSARS 19 Compilation, 6:30-10am WEb333 129 159 0 Webcast A&Aç Sep 9 4 Í WEbCAST: SSARS 19 Compilation, 11:30am-3pm WEb334 129 159 0 Webcast A&Aç Sep 9 2 WEBINAR: iPad Part 1 - What You Need to Know, 8-10am WNR175 79 94 0 Webinar TECç Sep 9 2 WEbINAR: iPad Part 2 - Doubling the Value of Your iPad, 11am-1pm WNR176 79 94 0 Webinar TEC

Sep 10 3 WEbCAST - SATURDAY: High Road Corporate Governance from the Inside Out - The CFO and Controller’s Tool kit Part 1, 11am-2pm

SWEb13 99 129 0 Webcast MG

Sep 10 2 WEBCAST - SATURDAY: The High Road Approach to Difficult Conver-sations: How to Face and Grow from Them, 12-2pm

SWEb20 79 109 0 Webcast PD

ç Sep 12 8 WEbCAST: Financial Statement Fraud Not Just Wall Street’s Problem, 8am-4pm

WEb269 235 265 0 Webcast Sk

ç Sep 13 2 WEbINAR: Estate Planning and Administration After 2010, 11am-1pm WNR177 79 94 0 Webinar PFP

Sep 14 3 WEbCAST: Accounts Receivable Management - “Part 1 of 6 of the Technical Controllers Series,” 8-11am

WEb287 99 129 0 Webcast MG

ç Sep 14 2 WEbCAST: Managing the Accounting Function So You become Invalu-able “Part 2 of 6 in the Technical Controller Series,” 11:30am-1:30pm

WEb293 79 109 0 Webcast MG

Sep 14 2 WEBCAST: Getting Stuff Done When You Don’t Own the Company - “Part 3 of 6 in the Technical Controllers Series,” 2-5pm

WEb300 99 129 0 Webcast MG

Sep 14 2 WEbCAST - EVENING: Lean Accounting, 6-8pm SWEb49 79 109 0 Webcast MGç Sep 14 2 WEbINAR: Outlook Part 1 - E-mail Management Tips & Techniques

(basic), 8-10amWNR179 79 94 0 Webinar TEC

ç Sep 14 2 WEbINAR: Outlook Part 2 - E-mail Management Tips & Techniques (Advanced), 11am-1pm

WNR180 79 94 0 Webinar TEC

ç Sep 15 3 WEBCAST: It’s ALL in the Process! How to Generate Productivity and breakthrough Improvements “Part 4 of 6 in the Technical Controller Series,” 8-11am

WEb307 99 129 0 Webcast MG

ç Sep 15 2 WEbCAST: Setting the RIGHT Tone! A Finance Leader’s best Tool for Employee Engagement “Part 5 of 6 in the Technical Controllers Series,” 11:30am-1:30pm

WEb314 79 109 0 Webcast PD

ç Sep 15 3 WEBCAST: Money Talks! Presenting Financial Concepts with Ease “Part 6 of 6 in the Technical Controllers Series,” 2-5pm

WEb320 99 129 0 Webcast MG

Sep 15 2 WEBINAR: Excel - Best Unknown Features for Accountants, 8-10am WNR181 79 94 0 Webinar TECç Sep 15 2 WEbINAR: Security Tools - Up Close and Personal, 11am-1pm WNR182 79 94 0 Webinar TEC

Sep 16 2 WEBCAST: Budgeting Wars Prevention: How to Ensure Accountability Exists in Your Budget Process, 8-10am

WEb335 79 109 0 Webcast MG

Sep 16 2 WEbCAST: Governance-Enhancing Risk Management: Setting the Right balance Innovation and Controls, 11am-1pm

WEb336 79 109 0 Webcast MG

Sep 16 3 WEbCAST: High Road Corporate Governance from the Inside Out, 2-5pm

WEb337 99 129 0 Webcast MG

ç Sep 16 4 Í WEBCAST: Tax Planning Strategies with Defined Benefit Plans, 9am-12:45pm

WEb360 129 159 0 Webcast TAX

ç Sep 16 2 WEbINAR: best Options for backup, 8-10am WNR183 79 94 0 Webinar TEC

Sep 19 8 WEbCAST: Internal Control: Your Number-One Defense Against Errors and Fraud, 8:30am-4:30pm

WEb53 255 295 0 Webcast A&A

Sep 19 2 WEbINAR: Adobe Acrobat for Accountants I - basic Features & Func-tions, 8-10am

WNR184 79 94 0 Webinar TEC

Sep 19 2 WEbINAR: Adobe Acrobat for Accountants II - Advanced Features & Functions, 11am-1pm

WNR185 79 94 0 Webinar TEC

Sep 20 8 WEbCAST: Auditing: Practical Application of Current Standards, 8:30am-4pm

WEb54 255 295 0 Webcast A&A

ç Sep 20 2 WEBINAR: 2011 Year-End Tax Planning - Thinking Outside the Box, 8-10am

WNR186 79 94 0 Webinar TAX

Sep 21 2 WEbINAR: Setting Your Staff up for Success for the Audit, 7-8:40am WNR05 59 79 0 Webinar MG

Sep 22 8 WEbCAST: Common Interest Realty Associations Conference, 8:30am-4:30pm

WEb56 255 295 0 Webcast Sk

Sep 22 2 TOPIC CHANGE: WEBCAST: Managing External Data and How to Get the Most Out Of Subtotals, 11am-1pm

WEb55 79 99 0 Webcast TEC

ç Sep 22 2 WEBINAR: 2011 IRS Tax Update, 8-10am WNR187 79 94 0 Webinar TAX

Sep 23 8 WEBCAST: Introduction to XBRL and New Opportunities for CPAs, 8:30am-4:30pm

WEb57 255 295 0 Webcast TEC

Sep 24 2 WEbCAST - SATURDAY EVENING: High Road Leadership Strategies for Eliminating Silos, bureaucracy or Turf Wars in Your Culture, 7-9pm

SWEb17 79 109 0 Webcast PD

Sep 24 2 WEBCAST - SATURDAY: The High Road Approach to Difficult Conver-sations: How to Face and Grow from Them, 12-2pm

SWEb21 79 109 0 Webcast PD

Sep 26 8 Y WEBCAST: Fraud in the Governmental and Not-For-Profit Environ-ments: What a Steal! 8:30am-4pm

WEb58 255 295 0 Webcast GNP

Page 14: Washington Professional Education Catalog 2011-2012 Fall Issue

Fees

For more details, search by code at www.wscpa.org/cpe

EDUCATION AND EVENT LISTING Register at www.wscpa.org or page 21

ç New | non-tech credits | E Ethics credits | Conference | Y Yellow Book | C CFP | l Chapter event | Networking Event | S Season Ticket and Coupons N/A14 Washington Professional Education Catalog

Date CPE Credits

Course Code WSCPA Member Fee

Non- MemberFee

AICPA Member Discount

Facility Subject

# Type

andy biebl’s tax advisor’s Updateaward-winning instructor andy biebl is coming back to the wscPa for andy biebl’s tax advisor’s Update in January 2012 - just before tax season begins!

this comprehensive update course offers a real world interpretation of 2011 federal tax changes with practical advice on how those developments affect your clients’ business and personal income taxes.

spokane - Jan. 16, 2012 (btaU1)

bellevue - Jan. 17, 2012 (btaU2)

Register early for this popular tax update!

Catch it!

Biebl Fever

Sep 27 8 WEBCAST: Advanced Auditing of HUD-Assisted Projects, 8:30am-4pm WEb59 255 295 0 Webcast GNP

Sep 27 2 WEbINAR: Auditing & Fraud Technology Tools, 8-10am WNR188 79 94 0 Webinar TEC

Sep 28 2 WEbCAST - EVENING: The CFO’s Role in Operational Control, 7-9pm SWEb44 79 109 0 Webcast MG

Sep 28 2 WEBCAST: The High Road Approach to Difficult Conversations: How to Face and Grow from Them, 8-10am

WEb338 79 109 0 Webcast PD

Sep 28 2 WEbCAST: High Road Leadership Strategies for Eliminating Silos, bureaucracy or Turf Wars in Your Culture, 10:30am-12:30pm

WEb339 79 109 0 Webcast PD

Sep 28 4 Í WEBCAST: Myths of Budgeting and How to Overcome Them, 1-4:30pm WEb340 99 129 0 Webcast MG

Sep 28 8 WEbCAST: Financial Statement Preparation for Your Quickbooks Clients, 8:30am-4:30pm

WEb60 255 295 0 Webcast TEC

ç Sep 28 2 WEBINAR: Windows 7 - Tips & Techniques, 11am-1pm WNR189 79 94 0 Webinar TEC

Sep 28 2 WEbINAR: The Pros and Cons of E-mail Use During an Audit, 7-8:40am WNR06 59 79 0 Webinar Skç Sep 29 2 WEBINAR: Excel - The Business Analytics Tool, 8-10am WNR190 79 94 0 Webinar TECç Sep 29 2 WEBINAR: Social Networking - Essentials for Business, 11am-1pm WNR191 79 94 0 Webinar TEC

Sep 30 8 WEBCAST: Washington B & O and Sales Tax, 8am-4pm WEb265 235 265 0 Webcast TAXç Sep 30 2 WEBINAR: Client Portals - How to Develop A Strategic Model, 11am-

1pmWNR192 79 94 0 Webinar TEC

ç Sep 30 2 WEbINAR: Outlook Part 3 - Calendar & Contact Management Tips & Techniques, 8-10am

WNR193 79 94 0 Webinar TEC

Oct 3 4 Í E WEBCAST: Washington CPA Ethics and New Developments (A WA Requirement), 8-11:30am

WEb279 159 189 0 Webcast Ethics

ç Oct 3 8 WEbCAST: Financial Statement Fraud Not Just Wall Street’s Problem, 8am-4pm

WEb270 235 265 0 Webcast Sk

Oct 4 2 WEbCAST: Financial Statement Analysis from an Operational Perspec-tive, 3-5pm

WEb341 79 109 0 Webcast A&A

Oct 5 2 WEbINAR: Technology - A blessing or a Curse During the Audit? 7-8:40am

WNR07 59 79 0 Webinar TEC

Oct 6 2 WEBCAST: Budgeting Wars Prevention: How to Ensure Accountability Exists in Your Budget Process, 8-10am

WEb342 79 109 0 Webcast MG

Oct 6 2 WEbCAST: Governance-Enhancing Risk Management: Setting the Right balance Innovation and Controls, 11am-1pm

WEb343 79 109 0 Webcast MG

Oct 6 3 WEbCAST: High Road Corporate Governance from the Inside Out, 2-5pm

WEb344 99 129 0 Webcast MG

Oct 6 2 TOPIC CHANGE: WEBCAST: Understanding Data at a Glance with Conditional Formatting and IF Statement, 11am-1pm

WEb61 79 99 0 Webcast TEC

Oct 7 2 WEBCAST: The High Road Approach to Difficult Conversations: How to Face and Grow from Them, 8-10am

WEb345 79 109 0 Webcast PD

Oct 7 2 WEbCAST: High Road Leadership Strategies for Eliminating Silos, bureaucracy or Turf Wars in Your Culture, 10:30am-12:30pm

WEb346 79 109 0 Webcast PD

Oct 7 4 Í WEBCAST: Myths of Budgeting and How to Overcome Them, 1-4:30pm WEb347 99 129 0 Webcast MG

Oct 10 4 Í WEbCAST: SSARS 19 Compilation, 6:30-10am WEb348 129 159 0 Webcast A&A

Oct 10 4 Í WEbCAST: SSARS 19 Compilation, 11:30am-3pm WEb349 129 159 0 Webcast A&A

Oct 11 4 Í WEbCAST: Enterprise Risk Management for SMEs - Risk Plays No Favorites, 7-10:30am

WEb350 129 159 0 Webcast MG

Oct 11 4 Í WEbCAST: Strategic Planning for SMEs: Moving from Ideas to Action, 12-3:30pm

WEb351 129 159 0 Webcast MG

Oct 12 3 WEBCAST - EVENING: Research and Development Tax Credits: Do You Know the Tax Savings These Create? 5-8pm

SWEb28 99 129 0 Webcast TAX

Oct 13 4 Í WEbCAST: banking Financial and Compliance Update Series 2011 - Third Quarter, 8-11:30am

WEb352 129 159 0 Webcast Sk

Oct 14 2 WEbCAST: Realistic Approach to An Audit: The Use of Substantive Procedures in an Audit in Accordance with Generally Accepted Auditing Standards, 12-2pm

WEb353 79 109 0 Webcast A&A

Oct 17 3 WEbCAST: Accounts Receivable Management - “Part 1 of 6 of the Technical Controllers Series,” 8-11am

WEb288 99 129 0 Webcast MG

ç Oct 17 2 WEbCAST: Managing the Accounting Function So You become Invalu-able “Part 2 of 6 in the Technical Controller Series,” 11:30am-1:30pm

WEb294 79 109 0 Webcast MG

Oct 17 3 WEBCAST: Getting Stuff Done When You Don’t Own the Company - “Part 3 of 6 in the Technical Controllers Series,” 2-5pm

WEb301 99 129 0 Webcast MG

ç Oct 18 3 WEBCAST: It’s ALL in the Process! How to Generate Productivity and breakthrough Improvements “Part 4 of 6 in the Technical Controller Ser, 8-11am

WEb308 99 129 0 Webcast MG

ç Oct 18 2 WEbCAST: Setting the RIGHT Tone! A Finance Leader’s best Tool for Employee Engagement “Part 5 of 6 in the Technical Controllers Series,” 11:30am-1:30pm

WEb315 79 109 0 Webcast PD

ç Oct 18 3 WEBCAST: Money Talks! Presenting Financial Concepts with Ease “Part 6 of 6 in the Technical Controllers Series,” 2-5pm

WEb321 99 129 0 Webcast MG

Oct 18 2 WEbCAST - EVENING: Change Management: Making Improvement Happen, 4-6pm

SWEb33 79 109 0 Webcast MG

Oct 18 2 WEbCAST - EVENING: The CFO’s Role in Operational Control, 6-8pm SWEb45 79 109 0 Webcast MG

Oct 18 8 WEbCAST: FASb Update, 8:30am-4:30pm WEb62 255 295 0 Webcast A&Aç Oct 19 4 Í WEBCAST: Tax Planning Strategies with Defined Benefit Plans, 9am-

12:45pmWEb361 129 159 0 Webcast TAX

Oct 19 2 WEbINAR: The Characteristics of an Auditor, 7-8:40am WNR08 59 79 0 Webinar A&A

Page 15: Washington Professional Education Catalog 2011-2012 Fall Issue

Register at www.wscpa.org or page 21 EDUCATION AND EVENT LISTING

Fees

Date CPE Credits

Course Code WSCPA MemberFee

Non- MemberFee

AICPA Member Discount

Facility Subject

# Type

For more details, search by code at www.wscpa.org/cpe

ç New | non-tech credits | E Ethics credits | Conference | Y Yellow Book | C CFP | l Chapter event | Networking Event | S Season Ticket and Coupons N/A Washington Professional Education Catalog 15

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Oct 20 2 TOPIC CHANGE: WEbCAST: Hyperlinks, Data Validation and Nested IF Statements, 11am-1pm

WEb63 79 99 0 Webcast TEC

ç Oct 21 8 WEbCAST: Accounting & Auditing Conference, 8am-4:05pm WEbAAC 185 260 0 Webcast A&A

Oct 21 8 WEbCAST: CPA Firm best Practices Conference, 8:30am-4:30pm WEb64 255 295 0 Webcast MG

Oct 22 4 Í WEBCAST - SATURDAY: A133 Audits - What Do I Need to Know? An Auditor’s Perspective for Auditors, 11am-2:30pm

SWEb04 129 159 0 Webcast A&A

Oct 22 4 Í WEBCAST - SATURDAY: A133 Audits - How Can I Do It Better? An Auditor’s Perspective for Auditors and Auditees, 10am-1:30pm

SWEb09 129 159 0 Webcast A&A

Oct 22 4 Í E WEBCAST - SATURDAY: Washington CPA Ethics and New Develop-ments (A WA Requirement), 8-11:30am

SWEb59 159 189 0 Webcast Ethics

Oct 22 4 Í WEBCAST - SATURDAY: Yellow Book Audits: What is Different About Yellow Book Audits? 11am-2:30pm

SWEb355 129 159 0 Webcast A&A

Oct 25 8 WEbCAST: Investing in Turbulent Times, 8:30am-4pm WEb65 255 295 0 Webcast Skç Oct 26 8 WEBCAST: Meeting XBRL Mandates: Providing XBRL Services to

Clients, 8:30am-4:30pmWEb66 255 295 0 Webcast TEC

Oct 26 2 WEbINAR: Total Client Service - Did You Deliver All of Your Services, or Just the Audit? 7-8:40am

WNR09 59 79 0 Webinar Sk

Oct 27 8 WEbCAST: Deal Structure for Mergers and Acquisitions Transactions, 8:30am-4:30pm

WEb67 255 295 0 Webcast TAX

Oct 28 8 WEBCAST: Financial Statement Disclosures for the Tax Practitioner, 8:30am-4:30pm

WEb68 255 295 0 Webcast A&A

Oct 28 8 WEbCAST: Convergence 2011-Reformatted Financial Statements: The Times They They Are a Changing! 8:30am-4:30pm

WEb69 255 295 0 Webcast A&A

Oct 31 8 WEBCAST: Federal Taxation of Partnerships and LLCs Part II: Sales, bequests, Redemptions and Liquidations, 8:30am-4:30pm

WEb70 255 295 0 Webcast TAX

ç Nov 1 8 WEbCAST: Financial Statement Fraud Not Just Wall Street’s Problem, 8am-4pm

WEb271 235 265 0 Webcast Sk

Nov 1 4 Í WEBCAST - EVENING: A133 Audits - What Do I Need to Know? An Auditor’s Perspective for Auditors, 5-8:30pm

SWEb05 129 159 0 Webcast A&A

Nov 1 4 Í WEBCAST - EVENING: A133 Audits - How Can I Do It Better? An Auditor’s Perspective for Auditors and Auditees, 5-8:30pm

SWEb10 129 159 0 Webcast A&A

Nov 1 8 WEBCAST: Federal Tax Update-Individuals (Form 1040), 8:30am-4:30pm WEb71 255 295 0 Webcast TAX

Nov 2 8 WEBCAST: Federal Tax Update-C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065), 8:30am-4:30pm

WEb73 255 295 0 Webcast TAX

ç Nov 2 2 TOPIC CHANGE: WEBCAST: Working with Your QuickBooks Clients, 11am-1pm

WEb72 79 99 0 Webcast TEC

ç Nov 3 4 Í WEBCAST: A133 Audits: What Do I Need to Know? An Auditor’s Per-spective for Auditors and Auditees, 8-11:30am

WEb274 129 159 0 Webcast A&A

ç Nov 3 4 Í WEBCAST: A133 Audits: How Can I Do It Better? An Auditor’s Per-spective for Auditors and Auditees, 12:30-4pm

WEb276 129 159 0 Webcast A&A

Nov 3 4 Í WEBCAST: Yellow Book Audits: What is Different About Yellow Book Audits? 8-11:30am

WEb356 129 159 0 Webcast A&A

Nov 3 8 WEBCAST: GST Tax From A to Z, 8:30am-4:30pm WEb74 255 295 0 Webcast TAXç Nov 4 4 Í WEBCAST: Tax Planning Strategies with Defined Benefit Plans, 9am-

12:45pmWEb362 129 159 0 Webcast TAX

Nov 4 8 WEBCAST: Family Law Conference, 8:30am-4:30pm WEb75 255 295 0 Webcast Sk

Nov 5 3 WEBCAST - SATURDAY: Research and Development Tax Credits: Do You Know the Tax Savings These Create? 10am-1pm

SWEb29 99 129 0 Webcast TAX

Nov 7 3 WEbCAST: Accounts Receivable Management - “Part 1 of 6 of the Technical Controllers Series,” 8-11am

WEb289 99 129 0 Webcast MG

ç Nov 7 2 WEbCAST: Managing the Accounting Function So You become Invalu-able “Part 2 of 6 in the Technical Controller Series,” 11:30am-1:30pm

WEb295 79 109 0 Webcast MG

Nov 7 3 WEBCAST: Getting Stuff Done When You Don’t Own the Company - “Part 3 of 6 in the Technical Controllers Series,” 2-5pm

WEb302 99 129 0 Webcast MG

Nov 7 8 WEBCAST: FIN 48--Accounting for Uncertain Tax Positions, 8:30am-4:30pm

WEb76 255 295 0 Webcast A&A

ç Nov 8 3 WEBCAST: It’s ALL in the Process! How to Generate Productivity and breakthrough Improvements “Part 4 of 6 in the Technical Controller Series,” 8-11am

WEb309 99 129 0 Webcast MG

ç Nov 8 2 WEbCAST: Setting the RIGHT Tone! A Finance Leader’s best Tool for Employee Engagement “Part 5 of 6 in the Technical Controllers Series,” 11:30am-1:30pm

WEb316 79 109 0 Webcast PD

ç Nov 8 3 WEBCAST: Money Talks! Presenting Financial Concepts with Ease “Part 6 of 6 in the Technical Controllers Series,” 2-5pm

WEb322 99 129 0 Webcast MG

Nov 8 8 WEbCAST: IFRS and Financial Reporting, 8:30am-4:30pm WEb77 255 295 0 Webcast A&A

Nov 9 8 WEbCAST: Real Estate Conference, 8:30am-4:30pm WEb78 255 295 0 Webcast Sk

Nov 10 8 WEBCAST: Dealing with Venture Capitalists, 8:30am-4pm WEb80 255 295 0 Webcast Sk

Nov 10 8 WEBCAST: Introduction to International Taxation, 8:30am-4:30pm WEb79 255 295 0 Webcast TAX

Nov 11 8 WEBCAST: Tax Aspects of Bankruptcy: All Need Not Be Lost, 8:30am-4:30pm

WEb81 255 295 0 Webcast TAX

ç Nov 14 3 WEBCAST: Research and Development Tax Credits: Do You Know the Tax Savings These Create? 8-11am

WEb283 99 129 0 Webcast TAX

Nov 14 8 WEBCAST: Partnership and LLC Taxation: Advanced Issues, Including Transfers of Interests and Liquidations, 8:30am-4pm

WEb82 255 295 0 Webcast TAX

Page 16: Washington Professional Education Catalog 2011-2012 Fall Issue

Fees

For more details, search by code at www.wscpa.org/cpe

EDUCATION AND EVENT LISTING Register at www.wscpa.org or page 21

ç New | non-tech credits | E Ethics credits | Conference | Y Yellow Book | C CFP | l Chapter event | Networking Event | S Season Ticket and Coupons N/A16 Washington Professional Education Catalog

Date CPE Credits

Course Code WSCPA Member Fee

Non- MemberFee

AICPA Member Discount

Facility Subject

# Type

Saturday & Night

cPe

stay complied. take webcasts at a convenient time for you.

saturday and night webcasts.

Learn more at

www.wscpa.org

enter “sweb” in

the search box

for a complete

list of saturday

and evening

webcasts.

WebcastsNov 15 4 Í E WEBCAST: Washington CPA Ethics and New Developments (A WA

Requirement), 12:30-4pmWEb280 159 189 0 Webcast Ethics

Nov 15 8 WEbCAST: Employment Practices Conference, 8:30am-4:30pm WEb83 255 295 0 Webcast Sk

Nov 17 8 WEbCAST: California Fraud Case Studies, 8:30am-4:30pm WEb84 255 295 0 Webcast A&A

Nov 17 2 TOPIC CHANGE: WEBCAST: Efficiency Tips and Tricks When Working with QuickBooks, 11am-1pm

WEb85 79 99 0 Webcast TEC

Nov 17-18

16 WEBCAST: Not-For-Profit Conference, 8am-4:30pm WEbNFPC 300 375 0 Webcast GNP

Nov 18 8 WEBCAST: Business Valuation: A Review of the Essentials, 8:30am-4:30pm

WEb86 255 295 0 Webcast CS

Nov 19 2 WEbCAST - SATURDAY: Change Management: Making Improvement, 10am-12pm

SWEb36 79 109 0 Webcast MG

Nov 28 8 Y WEBCAST: Audits of HUD-Assisted Projects, 8:30am-4pm WEb87 255 295 0 Webcast GNP

Nov 29 8 WEbCAST: Auditing: Practical Application of Current Standards, 8:30am-4:30pm

WEb89 255 295 0 Webcast A&A

Nov 29 8 WEbCAST: Form 1041, 8:30am-4:30pm WEb88 255 295 0 Webcast TAX

Nov 30 2 WEbCAST - EVENING: Change Management: Making Improvement Happen, 7-9pm

SWEb34 79 109 0 Webcast MG

Nov 30 2 WEbCAST - EVENING: The CFO’s Role in banking and Financing, 6-8pm

SWEb40 79 109 0 Webcast MG

Nov 30 8 WEbCAST: Fraud: Essential Audit Tools and Techniques, 8:30am-4:30pm WEb90 255 295 0 Webcast A&A

Nov 30 8 WEBCAST: Tax Planning and Compliance for Multinational Families, 8:30am-4pm

WEb91 255 295 0 Webcast TAX

Dec 1 8 WEBCAST: Washington B & O and Sales Tax, 8am-4pm WEb266 235 265 0 Webcast TAX

Dec 1 8 WEBCAST: Tax Issues in Divorce Webcast, 8:30am-4:30pm WEb93 255 295 0 Webcast TAX

Dec 1 2 TOPIC CHANGE: WEbCAST: Quickbooks Data Analysis, 11am-1pm WEb92 79 99 0 Webcast TECç Dec 2 4 Í WEBCAST: Tax Planning Strategies with Defined Benefit Plans, 9am-

12:45pmWEb363 129 159 0 Webcast TAX

Dec 2 8 WEBCAST: Excel Tips and Techniques for Increased Productivity and Improved Financial Modeling--Intermediate, 8:30am-4:30pm

WEb94 255 295 0 Webcast TEC

ç Dec 5 4 Í WEBCAST: A133 Audits: What Do I Need to Know? An Auditor’s Per-spective for Auditors and Auditees, 8-11:30am

WEb275 129 159 0 Webcast A&A

ç Dec 5 4 Í WEBCAST: A133 Audits: How Can I Do It Better? An Auditor’s Per-spective for Auditors and Auditees, 12:30-4pm

WEb277 129 159 0 Webcast A&A

Dec 5 4 Í WEBCAST: Yellow Book Audits: What is Different about Yellow Book Audits? 8-11:30am

WEb357 129 159 0 Webcast A&A

Dec 5 8 WEbCAST: Convergence 2011-Reformatted Financial Statements: The Times They Are a Changing! 8:30am-4:30pm

WEb95 255 295 0 Webcast A&A

ç Dec 7 4 Í WEBCAST: Tax Planning Strategies with Defined Benefit Plans, 9am-12:45pm

WEb364 129 159 0 Webcast TAX

Dec 8 8 WEBCAST: International Tax and Business Conference, 8:30am-4:30pm WEb96 255 295 0 Webcast TAXç Dec 9 4 Í WEBCAST: A133 Audits: What Do I Need to Know? An Auditor’s Per-

spective for Auditors and Auditees, 8-11:30amWEb329 129 159 0 Webcast A&A

ç Dec 9 4 Í WEBCAST: A133 Audits: How Can I Do It Better? An Auditor’s Per-spective for Auditors and Auditees, 12:30-4pm

WEb278 129 159 0 Webcast A&A

Dec 9 4 Í WEBCAST: Yellow Book Audits: What is Different About Yellow Book Audits? 8-11:30am

WEb358 129 159 0 Webcast A&A

Dec 9 8 WEbCAST: Living Trust Administration Workshop, 8:30am-4:30pm WEb97 255 295 0 Webcast Skç Dec 12 3 WEBCAST: Research and Development Tax Credits: Do You Know the

Tax Savings These Create? 8-11amWEb284 99 129 0 Webcast TAX

Dec 13 3 WEbCAST: Accounts Receivable Management - “Part 1 of 6 of the Technical Controllers Series,” 8-11am

WEb290 99 129 0 Webcast MG

ç Dec 13 2 WEbCAST: Managing the Accounting Function So You become Invalu-able “Part 2 of 6 in the Technical Controller Series,” 11:30am-1:30pm

WEb296 79 109 0 Webcast MG

Dec 13 3 WEBCAST: Getting Stuff Done When You Don’t Own the Company - “Part 3 of 6 in the Technical Controllers Series,” 2-5pm

WEb303 99 129 0 Webcast MG

ç Dec 14 3 WEBCAST: It’s ALL in the Process! How to Generate Productivity and breakthrough Improvements “Part 4 of 6 in the Technical Controller Ser, 8-11am

WEb310 99 129 0 Webcast MG

ç Dec 14 2 WEbCAST: Setting the RIGHT Tone! A Finance Leader’s best Tool for Employee Engagement “Part 5 of 6 in the Technical Controllers Series,” 11:30am-1:30pm

WEb317 79 109 0 Webcast PD

ç Dec 14 3 WEBCAST: Money Talks! Presenting Financial Concepts with Ease “Part 6 of 6 in the Technical Controllers Series,” 2-5pm

WEb323 99 129 0 Webcast MG

Dec 14 3 WEBCAST - EVENING: Research and Development Tax Credits: Do You Know the Tax Savings These Create? 6-9pm

SWEb30 99 129 0 Webcast TAX

Dec 15 2 TOPIC CHANGE: WEbCAST: Trouble Shooting Reports: Cash versus Accrual Operational, 11am-1pm

WEb98 79 99 0 Webcast TEC

Dec 16 8 WEBCAST: Enterprise Risk Management for Small and Medium-Sized Enterprises (SMEs), 8:30am-4pm

WEb99 255 295 0 Webcast A&A

ç Dec 19 8 WEbCAST: Financial Statement Fraud Not Just Wall Street’s Problem, 8am-4pm

WEb272 235 265 0 Webcast Sk

Dec 19 8 WEBCAST: Advanced Excel- Workshop, 8:30am-4pm WEb100 255 295 0 Webcast TEC

Dec 20 8 WEbCAST: Technology for CPA Firms, 8:30am-4pm WEb101 255 295 0 Webcast TEC

Page 17: Washington Professional Education Catalog 2011-2012 Fall Issue

Register at www.wscpa.org or page 21 EDUCATION AND EVENT LISTING

Fees

Date CPE Credits

Course Code WSCPA MemberFee

Non- MemberFee

AICPA Member Discount

Facility Subject

# Type

For more details, search by code at www.wscpa.org/cpe

ç New | non-tech credits | E Ethics credits | Conference | Y Yellow Book | C CFP | l Chapter event | Networking Event | S Season Ticket and Coupons N/A Washington Professional Education Catalog 17

Free Federal Tax Podcasts

Get up-to-date news

on federal tax

legislation, court

cases and other

developments with

the weekly podcast:

“federal tax Update”

with

e. Lynn nichols, cPa,

michael mares, cPa,

abV, J.D. and edward

Zollars, cPa.

These podcasts are provided to assist you in becoming more informed in federal tax legislation, and do not qualify for CPE credit.

at www.wscpa.org/podcasts

Tax

Fede

ral

Dec 28 4 Í E WEBCAST: Washington CPA Ethics and New Developments (A WA Requirement), 8-11:30am

WEb281 159 189 0 Webcast Ethics

Jan 3 8 WEbCAST: Form 1041 Workshop Webcast, 8:30am-4:30pm WEb102 255 295 0 Webcast TAX

Jan 3 8 WEBCAST: Tax Exempt Organizations: Advanced Tax Issues, 8:30am-4pm

WEb103 255 295 0 Webcast TAX

Jan 4 8 WEBCAST: Fundamentals of 1031 Exchanges, 8:30am-4pm WEb105 255 295 0 Webcast TAXç Jan 4 8 WEbCAST: The Art of High-End Estate Planning, 8:30am-4:30pm WEb104 255 295 0 Webcast PFP

Jan 5 8 WEBCAST: Personal Financial Planning for the New Decade, 8:30am-4pm

WEb106 255 295 0 Webcast TAX

Jan 6 8 WEBCAST: Pension and Profit-Sharing Plan Strategies, 8:30am-4pm WEb108 255 295 0 Webcast Eb

Jan 6 8 WEBCAST: Tax Procedure and Controversy-Principles and Strategies, 8:30am-4:30pm

WEb107 255 295 0 Webcast TAX

Jan 9 8 WEBCAST: Washington B & O and Sales Tax, 8am-4pm WEb267 235 265 0 Webcast TAX

Jan 9 8 WEBCAST: Federal and California Tax Update for Individuals, 8:30am-4:30pm

WEb109 255 295 0 Webcast TAX

ç Jan 10 8 WEbCAST: Financial Statement Fraud Not Just Wall Street’s Problem, 8am-4pm

WEb273 235 265 0 Webcast Sk

Jan 11 8 WEBCAST: Private Foundations-- Advanced Tax Topics, 8:30am-4:30pm WEb110 255 295 0 Webcast TAX

Jan 12 4 Í E WEBCAST: Washington CPA Ethics and New Developments (A WA Requirement), 8-11:30am

WEb282 159 189 0 Webcast Ethics

Jan 12 3 WEbCAST: Accounts Receivable Management - “Part 1 of 6 of the Technical Controllers Series,” 8-11am

WEb291 99 129 0 Webcast MG

ç Jan 12 2 WEbCAST: Managing the Accounting Function So You become Invalu-able “Part 2 of 6 in the Technical Controller Series,” 11:30am-1:30pm

WEb297 79 109 0 Webcast MG

Jan 12 3 WEBCAST: Getting Stuff Done When You Don’t Own the Company - “Part 3 of 6 in the Technical Controllers Series,” 2-5pm

WEb304 99 129 0 Webcast MG

Jan 12 8 WEbCAST: Choice of Entity Workshop Webcast, 8:30am-4:30pm WEb111 255 295 0 Webcast TAXç Jan 13 3 WEBCAST: It’s ALL in the Process! How to Generate Productivity and

breakthrough Improvements “Part 4 of 6 in the Technical Controller Ser, 8-11am

WEb311 99 129 0 Webcast MG

ç Jan 13 2 WEbCAST: Setting the RIGHT Tone! A Finance Leader’s best Tool for Employee Engagement “Part 5 of 6 in the Technical Controllers Series,” 11:30am-1:30pm

WEb318 79 109 0 Webcast PD

ç Jan 13 3 WEBCAST: Money Talks! Presenting Financial Concepts with Ease “Part 6 of 6 in the Technical Controllers Series,” 2-5pm

WEb324 99 129 0 Webcast MG

Jan 16 8 WEBCAST: Form 709: Gift Tax Returns and Basis, 8:30am-4:30pm WEb112 255 295 0 Webcast TAX

Jan 17 8 WEBCAST: Quality Control in a CPA Tax Practice, 8:30am-4pm WEb113 255 295 0 Webcast TAX

Jan 18 8 WEbCAST: Accounting and Auditing Update, 8:30am-4:30pm WEb115 255 295 0 Webcast A&A

Jan 18 8 WEbCAST: Physician Finances, 8:30am-4pm WEb114 255 295 0 Webcast Sk

Jan 19-20

16 WEbCAST: Advanced Estate Planning Institute, 8:30am-5:45pm WEb116 510 590 0 Webcast PFP

ç Jan 23 3 WEBCAST: Research and Development Tax Credits: Do You Know the Tax Savings These Create? 8-11am

WEb285 99 129 0 Webcast TAX

Jan 23 8 WEbCAST: Subtrust Funding Workshop, 8:30am-4:30pm WEb117 255 295 0 Webcast Sk

Jan 24 8 WEbCAST: S Corporations Workshop, 8:30am-4:30pm WEb118 255 295 0 Webcast TAX

Jan 25 8 WEBCAST: Fundamentals of Partnership Taxation, 8:30am-4:30pm WEb119 255 295 0 Webcast TAX

Jan 25 8 WEBCAST: Federal Tax Update-Individuals (Form 1040), 8:30am-4:30pm WEb120 255 295 0 Webcast TAX

Jan 26 8 WEBCAST: Federal Tax Update-C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & 1065) Webcast, 8:30am-4:30pm

WEb121 255 295 0 Webcast TAX

Jan 27 8 WEbCAST: Health Care Conference, 8:30am-4:30pm WEb122 255 295 0 Webcast Skç Jan 31 8 WEbCAST: Other Comprehensive basis of Accounting Fundamentals,

8:30am-4:30pmWEb123 255 295 0 Webcast A&A

Feb 2 8 Y WEbCAST: basic Concepts of Governmental Accounting, Financial Reporting Auditing, 8:30am-4pm

WEb124 255 295 0 Webcast GNP

Feb 3 8 WEBCAST: Introduction to XBRL and New Opportunities for CPAs, 8:30am-4:30pm

WEb125 255 295 0 Webcast TEC

Feb 7 8 WEBCAST: Reporting Under IFRS-- Nonfinancial Assets, 8:30am-4:30pm

WEb126 255 295 0 Webcast A&A

ç Feb 7 8 WEbCAST: Avoiding Problems in Conducting Single Audits, 8:30am-4:30pm

WEb127 255 295 0 Webcast A&A

ç Feb 8 8 WEBCAST: Revenue Recognition: Getting the New Standard Right, 8:30am-4:30pm

WEb128 255 295 0 Webcast A&A

Feb 9 8 WEbCAST: IFRS and business Combinations and Consolidations, 8:30am-4:30pm

WEb130 255 295 0 Webcast A&A

ç Feb 9 8 WEbCAST: Controls, Risks and Financial Reporting, 8:30am-4:30pm WEb129 255 295 0 Webcast A&Aç Feb 10 8 WEbCAST: business Models and Open Innovation, 8:30am-4:30pm WEb131 255 295 0 Webcast MG

Feb 14 8 WEBCAST: Tax Issues for Auditors & Industry Professionals, 8:30am-4:30pm

WEb132 255 295 0 Webcast TAX

ç Feb 15 8 WEbCAST: Accounting for Leases: Revolutionary Changes to the Previ-ous FAS 13, 8:30am-4:30pm

WEb133 255 295 0 Webcast A&A

Feb 16 8 WEbCAST: Accounting and Auditing Update, 8:30am-4:30pm WEb134 255 295 0 Webcast A&Aç Feb 17 8 WEbCAST: Financial Reporting for Private Companies and SMEs: The

Approaching Perfect Storm, 8:30am-4:30pmWEb135 255 295 0 Webcast A&A

Page 18: Washington Professional Education Catalog 2011-2012 Fall Issue

Fees

For more details, search by code at www.wscpa.org/cpe

EDUCATION AND EVENT LISTING Register at www.wscpa.org or page 21

ç New | non-tech credits | E Ethics credits | Conference | Y Yellow Book | C CFP | l Chapter event | Networking Event | S Season Ticket and Coupons N/A18 Washington Professional Education Catalog

Date CPE Credits

Course Code WSCPA Member Fee

Non- MemberFee

AICPA Member Discount

Facility Subject

# Type

Learn more...

webcastsinars

and

Webinars - if you are ready to try online learning, start with a webinar. Listen to real-time live instruction via your computer, while earning Ê or Ë cPe credits.

• Howwebinarswork: You will receive, via e-mail, instructions for accessing the webinar. View the instructor’s presentation, while you listen to the instructor. ask your questions via online chat.

• Webinarsarebroadcastfrom the wscPa or by partner ven-dors, such as cPa crossings.

Webcasts offer the seminar experience from the comfort of yourdesk.Enjoythebenefitsofinteractive learning with webcasts:

• Watchreal-timestreamingvideo of the instructor. View the instructor’s presentation slides and submit your questions with online chat.

• WebcastsqualifyforË, Ì, Í or Ñ cPe credits.

• Choosefrom250+webcastsona wide range of topics, including a&a, management or tax.

reGister toDaY!

see a list of webcasts and webinars starting on page 12.

or go to the cPe/event catalog at www.wscpa.org.

www.wscpa.org/webcasts

www.wscpa.org/webinars

ç Feb 20 3 WEBCAST: Research and Development Tax Credits: Do You Know the Tax Savings These Create? 8-11am

WEb286 99 129 0 Webcast TAX

Feb 22 8 Y WEbCAST: Cost Principles for State and Local Governments and Non-profits Organizations, 8:30am-4:30pm

WEb136 255 295 0 Webcast GNP

Feb 24 8 WEBCAST: Similarities and Differences Between U.S. GAAP and IFRS, 8:30am-4:30pm

WEb137 255 295 0 Webcast A&A

Mar 9 8 WEbCAST: Convergence 2011- Reformatted Financial Statements: The Changing! 8:30am-4:30pm

WEb138 255 295 0 Webcast A&A

Mar 12 3 WEbCAST: Accounts Receivable Management - “Part 1 of 6 of the Technical Controllers Series,” 8-11am

WEb292 99 129 0 Webcast MG

ç Mar 12 2 WEbCAST: Managing the Accounting Function So You become Invalu-able “Part 2 of 6 in the Technical Controller Series,” 11:30am-1:30pm

WEb298 79 109 0 Webcast MG

Mar 12 3 WEBCAST: Getting Stuff Done When You Don’t Own the Company - “Part 3 of 6 in the Technical Controllers Series,” 2-5pm

WEb305 99 129 0 Webcast MG

ç Mar 13 3 WEBCAST: It’s ALL in the Process! How to Generate Productivity and breakthrough Improvements “Part 4 of 6 in the Technical Controller Ser, 8-11am

WEb312 99 129 0 Webcast MG

ç Mar 13 2 WEbCAST: Setting the RIGHT Tone! A Finance Leader’s best Tool for Employee Engagement “Part 5 of 6 in the Technical Controllers Series,” 11:30am-1:30pm

WEb319 79 109 0 Webcast PD

Mar 13 3 WEBCAST: Money Talks! Presenting Financial Concepts with Ease “Part 6 of 6 in the Technical Controllers Series,” 2-5pm

WEb325 99 129 0 Webcast MG

Mar 14 8 WEBCAST: Fraud: Exposures and Solutions in the Nonaudit Environ-ment, 8:30am-4:30pm

WEb139 255 295 0 Webcast A&A

Mar 15 8 WEbCAST: Accounting and Auditing Update, 8:30am-4:30pm WEb140 255 295 0 Webcast A&A

Mar 16 8 WEbCAST: Internal Control: Your Number One Defense Against Errors and Fraud, 8:30am-4:30pm

WEb141 255 295 0 Webcast A&A

ç Mar 19 8 WEbCAST Revised Auditing Standards, 8:30am-4:30pm WEb142 255 295 0 Webcast A&A

Mar 22 8 WEbCAST: key Ratio Analysis, 8:30am-4pm WEb143 255 295 0 Webcast A&A

Mar 23 8 WEbCAST: FASb Update, 8:30am-4:30pm WEb145 255 295 0 Webcast A&Aç Mar 23 8 WEbCAST: Financial Statement Analysis for Managers: Driving Company

Driving Company Performance, 8:30am-4:30pmWEb144 255 295 0 Webcast MG

Apr 11 3 WEbCAST: Accounts Receivable Management - “Part 1 of 6 of the Technical Controllers Series,” 8-11am

WEb292 99 129 0 Webcast MG

ç Apr 11 2 WEbCAST: Managing the Accounting Function So You become Invalu-able “Part 2 of 6 in the Technical Controller Series,” 11:30am-1:30pm

WEb299 79 109 0 Webcast MG

Apr 11 3 WEBCAST: Getting Stuff Done When You Don’t Own the Company - “Part 3 of 6 in the Technical Controllers Series,” 2-5pm

WEb306 99 129 0 Webcast MG

ç Apr 12 3 WEBCAST: It’s ALL in the Process! How to Generate Productivity and breakthrough Improvements “Part 4 of 6 in the Technical Controller Ser, 8-11am

WEb313 99 129 0 Webcast MG

ç Apr 12 2 WEbCAST: Setting the RIGHT Tone! A Finance Leader’s best Tool for Employee Engagement “Part 5 of 6 in the Technical Controllers Series,” 11:30am-1:30pm

WEb327 79 109 0 Webcast PD

Apr 12 3 WEBCAST: Money Talks! Presenting Financial Concepts with Ease “Part 6 of 6 in the Technical Controllers Series,” 2-5pm

WEb326 99 129 0 Webcast MG

Apr 20 8 WEbCAST: FASb Update, 8:30am-4:30pm WEb146 255 295 0 Webcast A&A

Apr 25 4 Í E WEBCAST: Washington CPA Ethics and New Developments (A WA Requirement), 8-11:30am

WEb328 159 189 0 Webcast Ethics

ç Apr 27 8 WEbCAST: Forensic Accounting, 8:30am-4:30pm WEb147 255 295 0 Webcast A&A

- Find course descriptions and speaker bios.- Search for CPE by keyword, instructor, credit type and more.- Get directions to seminar and conference locations.- Browse related events.

Visit the CPE/Event Catalog at www.wscpa.org today! Or call (425) 644-4800, (800) 272-8273 (Toll-Free in Washington) to speak with a Member Services Representative.

www.wscpa.org/cpe/catalog

Page 19: Washington Professional Education Catalog 2011-2012 Fall Issue

Washington Professional Education Catalog 19

Course Code City Page Course Code City Page

Register at www.wscpa.org or page 21 CURRICULUM INDEX

ACCoUNTING & AUDITINGAccounting & Auditing Conference, 8am-4:05pm ................................................................................ AAC ..................bellevue ................ 6Accounting and Auditing Update, 8-11:30am.........................................................................................CL4AUAA ......Seattle .................11Accounting and Reporting Standards Annual Update and Review by Walter Haig, 8-4 ..........ARSUR03 ........bellevue ................ 8Accounting for Income Taxes: Applying SFAS No. 109/FIN 48: A Whole New Ballgame! .......AIT01................bellevue ................ 6Accounting for Income Taxes: Applying SFAS No. 109/FIN 48: A Whole New Ballgame! .......AIT02................Spokane .............11Accounting Services, Compilations and Reviews: Effective Risk Management, 8am-4pm .......ASCR ................bellevue ................ 7Advanced Controller and CFO Skills, 8am-4pm .................................................................................. ACCS01 ...........bellevue ................ 6Advanced FASB Review and Update: Tackling the Tougher GAAP Issues, 8am-4pm ................AFASb ..............bellevue ................ 7Advanced Forensic Techniques for Accountants, 8am-4pm ..............................................................AFTA ................Seattle .................10Advanced Issues in Compilation, Review and Accounting Services, 12:30-4pm ........................CL4CRA ..........Seattle .................11Advanced Real Estate Accounting, Auditing & Taxation, 8am-4pm..................................................ARE ...................bellevue ................ 7Advanced Update for Compilation, Review and Accounting Services, 8am-4pm ......................RPCR02 ...........Everett .................. 9Advanced Update for Compilation, Review and Accounting Services, 8am-4pm ......................RPCR03 ...........Olympia .............10Advanced Update for Compilation, Review and Accounting Services, 8am-4pm ......................RPCR01 ...........Seattle .................10AICPA/AHI Staff Training Basic, 8am-4pm ............................................................................................... STP1A ..............bellevue ................ 7AICPA/AHI Staff Training Beginning In-Charge, 8am-4pm ................................................................. STP3A ..............bellevue ................ 7AICPA/AHI Staff Training Semi-Senior, 8am-4pm .................................................................................. STP2A ..............bellevue ................ 7AICPA’s Annual Accounting and Auditing Workshop, 8am-4pm ......................................................AAUW .............bellevue ................ 7AICPA’s Annual Update for Controllers, 8am-4pm ............................................................................. SkSb01 ............bellevue ................ 7AICPA’s Annual Update for Controllers, 8am-4pm ............................................................................. SkSb02 ............bellevue ................ 9AICPA’s Annual Update: Top 10 GAAP Issues Facing CPAs, 8am-4pm ......................................... TTGP ................Southcenter ......11AICPA’s Annual Update: Top 12 Audit Issues Facing CPAs, 8am-4pm ............................................ TTAU ................bellevue ................ 8Analyzing Your Company’s Financial Statement, 8-11:30am ..............................................................CL4FSAbM .....bellevue ................ 8Annual Accounting Update and Review for Accountants in Industry, 8am-4pm........................AAUDI .............Spokane .............12Annual Update for Accountants and Auditors, 8am-4pm ..................................................................AUAA04 ..........Kennewick........... 9Annual Update for Accountants and Auditors, 8am-4pm ..................................................................AUAA03 ..........Spokane .............11Annual Update for Accountants and Auditors, 8am-4pm ..................................................................AUAA01 ..........Tacoma ...............12Annual Update for Accountants and Auditors, 8am-4pm ..................................................................AUAA02 ..........Vancouver .........12Applying the Audit Risk Assessment Standards: A Course for Newer Auditors, 8am-4pm ...RANA ..............bellevue ................ 7Audit Efficiency Workshop - A Realistic Approach, 8am-4pm ..........................................................AEW01 ............bellevue ................ 6Audit Efficiency Workshop - A Realistic Approach, 8am-4pm ..........................................................AEW02 ............Spokane .............12Audit Work Papers: Documenting and Reviewing Field Work, 8am-4pm ....................................ATDR ...............Seattle .................10Auditing for Internal Fraud, 8am-4pm ...................................................................................................... FEAIF ................bellevue ................ 8Auditing Standards Update and Review by Walter Haig, 8am-4pm................................................AUUR01 ..........bellevue ................ 7Auditing Standards Update and Review by Walter Haig, 8am-4pm................................................AUUR02 ..........bellevue ................ 8Cash and Tax Basis Financial Statements Preparation and Reporting, 8am-4pm .......................CTb01 ..............Spokane .............11Cash and Tax Basis Financial Statements Preparation and Reporting, 8am-4pm .......................CTb02 ..............Tacoma ...............12Common Frauds and Internal Controls for Revenue, Purchasing and Cash Receipts, 8-4 ....CFIC02 ............bellevue ................ 7Common Frauds and Internal Controls for Revenue, Purchasing and Cash Receipts, 8-4 ....CFIC01 ............bellingham ........... 9Compilation and Review Engagement Essentials, 8am-4pm ............................................................. ICRE02 .............Seattle .................10Compilation and Review Engagement Essentials, 8am-4pm ............................................................. ICRE01 .............Tacoma ...............12Compilation and Review Standards Update and Review by Walter Haig, 8am-4pm ................CRUR03 ..........bellevue ................ 6Compilation and Review Standards Update and Review by Walter Haig, 8am-4pm ................CRUR05 ..........bellevue ................ 7Compilation and Review Standards Update and Review by Walter Haig, 8am-4pm ................CRUR06 ..........bellevue ................ 8Compilation and Review Standards Update and Review by Walter Haig, 8am-4pm ................CRUR07 ..........bellevue ................ 8Compilation and Review Standards Update and Review by Walter Haig, 8am-4pm ................CRUR04 ..........Spokane .............12Construction Contractors: Accounting, Auditing and Tax, 8am-4pm .............................................CAAT01 ..........bellevue ................ 7Construction Contractors: Accounting, Auditing and Tax, 8am-4pm .............................................CAAT02 ..........Tacoma ...............12Corporate Finance Tune-Up: Putting the Right Skills in Your Analytical Toolbox, 8am-4pm ...CFT ...................bellevue ................ 7Delving into the Top Twelve Issues for Partnerships, LLCs and S Corps, 8am-4pm..................DTT ..................Spokane .............12Fair Value Accounting: A Critical New Skill for All CPAs, 8am-4pm ................................................ FVA ....................Everett .................. 9FASB Review for Industry, 8am-4pm ........................................................................................................ FASbI02 ...........Southcenter ......11FASB Review for Industry, 8am-4pm ........................................................................................................ FASbI01 ...........Tacoma ...............12Financial Fraud, Forensics and the CPA, 8-11:30am .............................................................................CL4FFF .............bellevue ................ 9Financial Statement Presentation and Disclosure - A Realistic Approach, 8am-4pm ................ FSPD .................bellevue ................ 6Forensic Accounting: Fraudulent Reporting and Concealed Assets, 8am-4pm ........................... FAFR .................Vancouver .........12Forensic Accounting: Uncovering Schemes and Scams, 8-11:30am ................................................CL4FAFR ......... Seattle .................11Forensics and Financial Fraud: Real-World Issues & Answers, 8am-4pm...................................... FFF01 ................bellevue ................ 8Forensics and Financial Fraud: Real-World Issues & Answers, 8am-4pm...................................... FFF02 ................Tacoma ...............12GAAP Update and Review for Small and Medium-Sized Entities (SMEs) by Walter Haig ......GURSME03 ....bellevue ................ 6GAAP Update and Review for Small and Medium-Sized Entities (SMEs) by Walter Haig ......GURSME05 ....bellevue ................ 8GAAP Update and Review for Small and Medium-Sized Entities (SMEs) by Walter Haig ......GURSME06 ....bellevue ................ 8GAAP Update and Review for Small and Medium-Sized Entities (SMEs) by Walter Haig ......GURSME04 ....Spokane .............12Gary Zeune’s Guide to Audits + Compilations + Reviews: What’s new for 2011...8-4 .........ACR2011 ........bellevue ................ 6Gary Zeune’s Guide to Detecting and Preventing Internal Fraud, Theft and Abuse, 8-4 ........ IFTA ...................bellevue ................ 6IFRS Essentials with GAAP Comparison: Building a Solid Foundation, 8am-4pm ..................... IFRS ...................bellevue ................ 7IFRS Update and Review of Complex Topics, 8am-4pm .................................................................... IUP .....................bellevue ................ 7IFRS vs. US GAAP: The Differences That You Need to Know, 8am-4pm ...................................... IUGD ................bellevue ................ 6Internal Control Deficiencies: Assessment and Reporting Under SAS 115, 8am-4pm ............ ICDAR .............bellevue ................ 7Internal Control Essentials for Financial Managers, Accountants, and Auditors, 8am-4pm ..... ICDAD03 ........bellevue ................ 8Internal Control Essentials for Financial Managers, Accountants, and Auditors, 8am-4pm ..... ICDAD01 ........Spokane .............11Internal Control Essentials for Financial Managers, Accountants, and Auditors, 8am-4pm ..... ICDAD02 ........Tacoma ...............12Internal Controls for Small business Accounting Systems, 8am-4pm ............................................ ITCb .................bellevue ................ 7International versus U.S. Accounting: What in the World is the Difference?, 8am-4pm ........... IUSA ..................Seattle .................10Loscalzo’s Disclosure: The Key to Financial Statements, 8am-4pm ...............................................DkFS ................bellevue ................ 8Loscalzo’s Hands on Guide to Understanding and Testing Internal Controls, 8am-4pm ........HGTC ..............Tacoma ...............12Loscalzo’s Tips on How to Review Documentation Effectively, 8am-4pm ...................................WPR .................bellevue ................ 8New FASB Developments for Business & Industry, 8-11:30am.......................................................CL4FASbI ........bellevue ................ 8Northwest Accounting Educators Conference, 8am-4:20pm ..........................................................NAEC ...............bellevue ................ 6Not-for-Profit Conference, 8am-4:30pm ................................................................................................ NFPC ................Seattle .................10Only Financial Officer: Skills for Smaller Company Financial Managers, 8am-4pm ...................OFO .................bellevue ................ 8Performance Analysis: Identifying Profit Improvement Opportunities, 8am-4pm ...................... PA ......................bellevue ................ 7Personal Financial Accounting: A Prescription for Achieving and Managing Wealth..., 8-4 ....... PFA ....................bellevue ................ 6Personal Financial Accounting: A Prescription for Achieving and Managing Wealth..., 8-4 ....... PFA ....................bellevue ................ 8Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal..., 12:30-4 ...CL4PCD ..........bellevue ................ 9Real Estate Accounting and Auditing, 8am-4pm .................................................................................... REAA ................bellevue ................ 6Real Estate Accounting and Financial Reporting: Tackling the Complexities, 8am-4pm ...........REFR .................Olympia .............10Revenue and Cash Receipts: Common Frauds and Internal Controls, 12:30-4pm ...................CL4RCR ..........Seattle .................11SEC Reporting, 8am-4pm ............................................................................................................................. SECR .................Seattle .................10Small business Accounting and Auditing Update, 8am-4pm .............................................................. SbAA02 ...........bellevue ................ 7Small business Accounting and Auditing Update, 8am-4pm .............................................................. SbAA01 ...........Everett .................. 9The Coming IFRS Conversion: Preparing for the Ultimate GAAP Make Over, 8am-4pm ..... IFRSG................Seattle .................10The Top Ten Fraud Schemes: How to Detect and Prevent Them, 8am-4pm ............................. TMCF01 ..........Spokane .............12The Top Ten Fraud Schemes: How to Detect and Prevent Them, 8am-4pm ............................... TMCF02 ..........Southcenter ......11Uncertainty in Income Taxes: A Must Know for Tax CPAs and Accountants/Auditors ...........CL4FIN48 .......bellevue ................ 8

Variable Interest Entity Consolidation Rules: Not Just a big Company Issue!, 8am-4pm ........VIE .....................Southcenter ......11WEBCAST - EVENING: A133 Audits - How Can I Do It Better? An Auditor’s..., 5-8:30pm SWEb10 ..........Webcast .............15WEBCAST - EVENING: A133 Audits û What Do I Need to Know? An Auditor... .................. SWEb05 ..........Webcast .............15WEBCAST - SATURDAY: Yellow Book Audits: What is Different About Yellow Book... ....... SWEb355 ........Webcast .............15WEBCAST - SATURDAY: A133 Audits - How Can I Do It Better? An Auditor’s... .................. SWEb09 ..........Webcast .............15WEBCAST - SATURDAY: A133 Audits û What Do I Need to Know? An Auditor’s ............... SWEb04 ..........Webcast .............15WEbCAST Revised Auditing Standards, 8:30am-4:30pm ..................................................................WEb142 ..........Webcast .............18WEBCAST: A133 Audits: How Can I Do It Better? An Auditor’s Perspective for, 12:30-4 ...WEb276 ..........Webcast .............15WEBCAST: A133 Audits: How Can I Do It Better? An Auditor’s Perspective, 12:30-4pm ...WEb277 ..........Webcast .............16WEBCAST: A133 Audits: How Can I Do It Better? An Auditor’s Perspective, 12:30-4pm ...WEb278 ..........Webcast .............16WEbCAST: SSARS 19 Compilation, 11:30am-3pm ...........................................................................WEb334 ..........Webcast .............13WEbCAST: SSARS 19 Compilation, 11:30am-3pm ...........................................................................WEb349 ..........Webcast .............14WEbCAST: SSARS 19 Compilation, 6:30-10am ..................................................................................WEb333 ..........Webcast .............13WEbCAST: SSARS 19 Compilation, 6:30-10am ..................................................................................WEb348 ..........Webcast .............14WEBCAST: A133 Audits: What Do I Need to Know? An Auditor’s Perspective, 8-11:30am WEb274 ..........Webcast .............15WEBCAST: A133 Audits: What Do I Need to Know? An Auditor’s Perspective, 8-11:30am WEb275 ..........Webcast .............16WEBCAST: A133 Audits: What Do I Need to Know? An Auditor’s Perspective for ...............WEb329 ..........Webcast .............16WEbCAST: Accounting and Auditing Update, 8:30am-4:30pm .......................................................WEb115 ..........Webcast .............17WEbCAST: Accounting and Auditing Update, 8:30am-4:30pm .......................................................WEb134 ..........Webcast .............17WEbCAST: Accounting and Auditing Update, 8:30am-4:30pm .......................................................WEb140 ..........Webcast .............18WEbCAST: Accounting for Leases: Revolutionary Changes to the Previous FAS 13, .............WEb133 ..........Webcast .............17WEbCAST: Auditing: Practical Application of Current Standards, 8:30am-4:30pm ..................WEb89 ............Webcast .............16WEbCAST: Auditing: Practical Application of Current Standards, 8:30am-4pm ........................WEb54 ............Webcast .............13WEbCAST: Avoiding Problems in Conducting Single Audits, 8:30am-4:30pm ...........................WEb127 ..........Webcast .............17WEbCAST: California Fraud Case Studies, 8:30am-4:30pm ............................................................WEb84 ............Webcast .............16WEbCAST: Controls, Risks and Financial Reporting, 8:30am-4:30pm ..........................................WEb129 ..........Webcast .............17WEbCAST: Convergence 2011- Reformatted Financial Statements: The Changing! ...............WEb138 ..........Webcast .............18WEbCAST: Convergence 2011-Reformatted Financial Statements: The Times They Are ....WEb95 ............Webcast .............16WEbCAST: Convergence 2011-Reformatted Financial Statements: The Times They Are ....WEb69 ............Webcasts ...........15WEBCAST: Enterprise Risk Management for Small and Medium-Sized Enterprises (SMEs) WEb99 ............Webcast .............16WEbCAST: FASb Update, 8:30am-4:30pm ............................................................................................WEb62 ............Webcast .............14WEbCAST: FASb Update, 8:30am-4:30pm ............................................................................................WEb145 ..........Webcast .............18WEbCAST: FASb Update, 8:30am-4:30pm ............................................................................................WEb146 ..........Webcast .............18WEBCAST: FIN 48--Accounting for Uncertain Tax Positions, 8:30am-4:30pm .........................WEb76 ............Webcast .............15WEbCAST: Financial Reporting for Private Companies and SMEs: The Approaching .............WEb135 ..........Webcast .............17WEbCAST: Financial Statement Analysis from an Operational Perspective, 3-5pm ................WEb341 ..........Webcast .............14WEBCAST: Financial Statement Disclosures for the Tax Practitioner, 8:30am-4:30pm ..........WEb68 ............Webcast .............15WEbCAST: Forensic Accounting, 8:30am-4:30pm ...............................................................................WEb147 ..........Webcast .............18WEbCAST: Fraud: Essential Audit Tools and Techniques, 8:30am-4:30pm ...................................WEb90 ............Webcast .............16WEBCAST: Fraud: Exposures and Solutions in the Nonaudit Environment, 8:30-4:30 ...........WEb139 ..........Webcast .............18WEbCAST: IFRS and business Combinations and Consolidations, 8:30am-4:30pm ...............WEb130 ..........Webcast .............17WEbCAST: IFRS and Financial Reporting, 8:30am-4:30pm...............................................................WEb77 ............Webcast .............15WEbCAST: Internal Control: Your Number One Defense Against Errors and Fraud, ............WEb141 ..........Webcast .............18WEbCAST: Internal Control: Your Number-One Defense Against Errors and Fraud.............WEb53 ............Webcast .............13WEbCAST: key Ratio Analysis, 8:30am-4pm .........................................................................................WEb143 ..........Webcast .............18WEbCAST: Other Comprehensive basis of Accounting Fundamentals, 8:30am-4:30pm ......WEb123 ..........Webcast .............17WEbCAST: Realistic Approach to An Audit: The Use of Substantive Procedures in an ..........WEb353 ..........Webcast .............14WEBCAST: Reporting Under IFRS-- Nonfinancial Assets, 8:30am-4:30pm ................................WEb126 ..........Webcast .............17WEBCAST: Revenue Recognition: Getting the New Standard Right, 8:30am-4:30pm............WEb128 ..........Webcast .............17WEBCAST: Similarities and Differences Between U.S. GAAP and IFRS, 8:30am-4:30pm .....WEb137 ..........Webcast .............18WEBCAST: Yellow Book Audits: What is Different About Yellow Book Audits?, 8-11:30am .WEb356 ..........Webcast .............15WEBCAST: Yellow Book Audits: What is Different about Yellow Book Audits?, 8-11:30am ..WEb357 ..........Webcast .............16WEBCAST: Yellow Book Audits: What is Different About Yellow Book Audits?, 8-11:30am .WEb358 ..........Webcast .............16WEbINAR: The Characteristics of an Auditor, 7-8:40am ..................................................................WNR08 ...........Webinar .............14

CoNSULTING SERVICESInvesting Fundamentals for Individuals, 8am-4pm ................................................................................. IFFI .....................Lynnwood .........10WEBCAST: Business Valuation: A Review of the Essentials, 8:30am-4:30pm ..............................WEb86 ............Webcast .............16

EMPLoYEE BENEFITSWEBCAST: Pension and Profit-Sharing Plan Strategies, 8:30am-4pm ...........................................WEb108 ..........Webcast .............17

ESTATE AND PERSoNAL FINANCIAL PLANNINGWEbCAST: Advanced Estate Planning Institute, 8:30am-5:45pm ...................................................WEb116 ..........Webcast .............17WEbCAST: The Art of High-End Estate Planning, 8:30am-4:30pm ................................................WEb104 ..........Webcast .............17WEbINAR: Estate Planning and Administration After 2010, 11am-1pm ......................................WNR177 ........Webinar .............13

EThICSCPE in Ethics: A Requirement in Washington State, 8-11:30am.......................................................CENRW402 ...bellevue ................ 6CPE in Ethics: A Requirement in Washington State, 8-11:30am.......................................................CENRW415 ...bellevue ................ 8CPE in Ethics: A Requirement in Washington State, 8-11:30am.......................................................CENRW410 ...bremerton .......... 9CPE in Ethics: A Requirement in Washington State, 8-11:30am.......................................................CENRW412 ...Everett .................. 9CPE in Ethics: A Requirement in Washington State, 8-11:30am.......................................................CENRW408 ...Kennewick........... 9CPE in Ethics: A Requirement in Washington State, 8-11:30am.......................................................CENRW411 ...Seattle .................10CPE in Ethics: A Requirement in Washington State, 8-11:30am.......................................................CENRW406 ...Spokane .............11CPE in Ethics: A Requirement in Washington State, 8-11:30am.......................................................CENRW403 ...Tacoma ...............12CPE in Ethics: A Requirement in Washington State, 8-11:30am.......................................................CENRW407 ...Wenatchee........12Washington CPA Ethics and New Developments (WA State Requirement), 8-11:30am ......CENRW409 ...bellevue ................ 7Washington CPA Ethics and New Developments (WA State Requirement), 8-11:30am ......CENRW414 ...bellevue ................ 8Washington CPA Ethics and New Developments (WA State Requirement), 8-11:30am ......CENRW404 ...bellingham ........... 9Washington CPA Ethics and New Developments (WA State Requirement), 8-11:30am ......CENRW413 ...Olympia .............10Washington CPA Ethics and New Developments (WA State Requirement), 8-11:30am ......CENRW405 ...Vancouver .........12WEBCAST - SATURDAY: Washington CPA Ethics and New Developments .......................... SWEb59 ..........Webcast .............15WEBCAST: Washington CPA Ethics and New Developments (A WA Requirement) ...........WEb280 ..........Webcast .............16WEBCAST: Washington CPA Ethics and New Developments (A WA Requirement) ...........WEb279 ..........Webcast .............14WEBCAST: Washington CPA Ethics and New Developments (A WA Requirement) ...........WEb281 ..........Webcast .............17WEBCAST: Washington CPA Ethics and New Developments (A WA Requirement), ..........WEb282 ..........Webcast .............17WEBCAST: Washington CPA Ethics and New Developments (A WA Requirement) ...........WEb328 ..........Webcast .............18WEBCAST: Washington CPA Ethics and New Developments (A WA Requirement) ............WEb261 ..........Webcast .............12

GoVERNMENT & NoT-FoR-PRoFITAccounting and Reporting Practices of Not-for-Profit Organizations, 8am-4pm ..................... FSNPO .............Tacoma ...............12Advanced Auditing of HUD-Assisted Projects, 8am-4pm ................................................................. EOAHUD .......bellevue ................ 7AICPA’s Annual Update: Top 12 Governmental and Nonprofit Accounting and Auditing ......TGNP ...............bellevue ................ 6Analytical Procedures for Nonprofit Organizations, 8am-4pm ....................................................... EOAPF .............bellevue ................ 6Applying A-133 to Nonprofit and Governmental Organizations, 8am-4pm ............................... EOOMb...........bellevue ................ 6

Page 20: Washington Professional Education Catalog 2011-2012 Fall Issue

It’s Fall! Get ready for ... hectic schedules, deadlines and CPE requirements!

(425) 644-4800 (800) 272-8273 Toll-free in [email protected] [email protected]

Washington society of

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Your Profession. Your Future. Your Advocate.

Now is a great time to:

Review Washington State’s CPA License Reporting Requirements

Take the required hours of CPE, 120 hours within • three years. Be prepared to renew and complete CPE certification at • the State Board website, www.cpaboard.wa.gov. Visit this site today to learn more and confirm your renewal date.

Take Your Required CPEIf your license renewal is June 30, 2012, complete • your CPE by Dec. 31, 2011. If you renew in 2013, you have until Dec. 2012. Renewing in 2014? You have until Dec. 2013.Your 120 hours must include • Board approved ethics and may not include more than 24 non-technical hours. Turn to the WSCPA for your CPE needs, including • seminars, conferences, webcasts, webinars, and self-study. Plan ahead and register now at www.wscpa.org/cpe/catalog to make sure you can attend/view your favorite courses.

Build Your Business and Your NetworkImprove your technical skills, make connections and • gain new clients by attending WSCPA networking events, chapter and committee meetings, and by socializing at CPE events. To learn more, turn to page 4.

Stay InformedReceive information you need to fulfill your professional • responsibilities and stay on top of regulatory and law changes that affect the way you do business. The WSCPA provides timely updates via social media, • e-mail, The Washington CPA magazine and www.wscpa.org.

If you have questions about any of these items, contact the Society!

Not a WSCPA member?Save on CPE and so much more...

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Page 21: Washington Professional Education Catalog 2011-2012 Fall Issue

seminars conferences webcasts webinars

REGISTRATION FORM Washington Professional Education Catalog

Code Title Date City Fee1

3

RegistrationOPTIONS

ONLINE www.wscpa.orgClick the “Register for classes” link on the homepage

MAIL Send registration form to WSCPA, 902 140th Ave NE bellevue, WA 98005-3480

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PHONE(800) 272-8273 (toll free in WA) or (425) 644-4800

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All WSCPA CPE Policies apply. View these policies in the Education section of www.wscpa.org.

1 WSCPA members and non-member CPAs from outside Washington (who are members of a state society with a reciprocal agreement) are eligible for the member discount. All others pay the standard fee.

* AICPA members qualify for a $30 discount per day off the cost of eligible AICPA courses. To receive the discount, you must verify that you are currently an AICPA member and provide your AICPA member ID number at the time of registration.

Need help finding a CPE program that meets your needs? Call the WSCPA at (800) 272-8273 or (425) 644-4800 to speak with a Member Services Representative.

Washington Professional Education Catalog 21

REGISTRATION FORM

Page 22: Washington Professional Education Catalog 2011-2012 Fall Issue

CURRICULUM INDEX Register at www.wscpa.org or page 21

Course Code City Page

22 Washington Professional Education Catalog

Course Code City Page

Cost Allocation in Nonprofits: Who Gets It?, 8am-4pm ....................................................................CAMN .............bellevue ................ 6Governmental & Nonprofit Annual Update, 8am-4pm ......................................................................GNAU02 .........bellevue ................ 7Governmental & Nonprofit Annual Update, 8am-4pm ......................................................................GNAU01 .........Spokane .............11Nonprofit Auditing and Accounting Update, 8am-4pm ......................................................................NAU .................bellevue ................ 7Not-for-Profit Accounting & Reporting: From Start to Finish, 8am-4pm .....................................NPAR ................Seattle .................10Not-for-Profit Conference, 8am-4:30pm ................................................................................................ NFPC ................Seattle .................10Running a Non-Profit Like a For-Profit Business, 8am-4pm ............................................................. RNPO ..............bellevue ................ 6Studies on Single Audit and Yellow Book Deficiencies, 8am-4pm ................................................... SAYb .................Seattle .................10The Revised Yellow Book: Government Auditing Standards, 8am-4pm ........................................ EOYb ................Olympia .............10WEBCAST: Advanced Auditing of HUD-Assisted Projects, 8:30am-4pm ....................................WEb59 ............Webcast .............14WEBCAST: Audits of HUD-Assisted Projects, 8:30am-4pm............................................................WEb87 ............Webcast .............16WEbCAST: basic Concepts of Governmental Accounting, Financial Reporting Auditing .....WEb124 ..........Webcast .............17WEBCAST: Cost Principles for State and Local Governments and Nonprofits Organiz ......WEb136 ..........Webcast .............18WEBCAST: Fraud in the Governmental and Not-For-Profit Environments: What a Steal! ...WEb58 ............Webcast .............13

MANAGEMENT2011 Business Law Update, 8am-4pm...................................................................................................... bLU ...................bellevue ................ 7Acquisitions to Grow the Business: Strategy, Structure, Integration & Due Diligence, 8-4 ....AGb ..................bellevue ................ 6AICPA/AHI Staff Training Supervisory, 8am-4pm .................................................................................. STP4A ..............bellevue ................ 8AICPA’s Annual Business Law Update, 8am-4pm ................................................................................. AbLU ................bellevue ................ 7AICPA’s Controllership: 25 Critical Lessons form the Trenches, 8am-4pm ................................CDLT02 ...........bellevue ................ 6AICPA’s Controllership: 25 Critical Lessons form the Trenches, 8am-4pm ................................CDLT01 ...........Spokane .............11Analyzing Costs, Productivity and Efficiency: Three Ways to Boost Your Bottom Line ...........CL4PYPL .........Seattle .................11Chief Financial Officer: Executive Level Skills for Financial Managers, 8am-4pm .......................CFO ..................bellevue ................ 6Controller’s Update: Latest Trends for Today’s Financial Manager, 8-11:30am.............................CL4SkSb .........bellevue ................ 9Critical Skills for Creating Great Budgets: Maximizing Profits, People and Power, 8-4 ............CSCb ................bellevue ................ 6Doing More with Less: Lean Accounting and Management, 8-11:30am ........................................CL4LAMA .......Seattle .................11Driving Corporate Performance: The CFO’s Role in Developing Competitive Advantage ...DCP ..................bellevue ................ 6Essential Skills for the Survival and Growth of Your Organization, 12:30-4pm ..........................CL4SGYC .......bellevue ................ 9Financial Forecasting and Management Decisions, 8am-4pm ........................................................... FFMD ................Southcenter ......11Financial Forecasting: Planning for Success, 12:30-4pm .......................................................................CL4FFMD .......Seattle .................11Financial Management: Skills for Success in the Corporate World, 8am-4pm ............................ FM ......................bellevue ................ 8Gary Zeune’s Guide to Controller to CFO: 11 Skills to Make the Trip, 8am-4pm ...................GCFO ..............bellevue ................ 6LLC Practitioner’s Workshop: A Case Studies Approach, 8am-4pm .............................................. LWRk ..............Tacoma ...............12Mastering the Applications of budgeting While Side Stepping the Pitfalls, 8am-4pm ................MAPb ...............bellevue ................ 6Strategic Planning: A Simplified and Workable Approach for Private Companies, 8am-4pm . SPPC .................bellevue ................ 7Thirty-Plus Practical Tools and Techniques for Making Your key Financial Decisions, 8-4 .......TTMD ..............bellevue ................ 6WEbCAST - EVENING: Change Management: Making Improvement Happen, 4-6pm .......... SWEb33 ..........Webcast .............14WEbCAST - EVENING: Change Management: Making Improvement Happen, 6-8pm .......... SWEb32 ..........Webcast .............12WEbCAST - EVENING: Change Management: Making Improvement Happen, 7-9pm .......... SWEb34 ..........Webcast .............16WEbCAST - EVENING: High Road Corporate Governance from the Inside Out ............... SWEb11 ..........Webcast .............12WEbCAST - EVENING: Lean Accounting, 6-8pm ............................................................................... SWEb49 ..........Webcast .............13WEbCAST - EVENING: The CFO’s Role in banking and Financing, 6-8pm ............................... SWEb40 ..........Webcast .............16WEbCAST - EVENING: The CFO’s Role in banking and Financing, 7-9pm ............................... SWEb39 ..........Webcast .............12WEbCAST - EVENING: The CFO’s Role in Operational Control, 6-8pm ................................. SWEb45 ..........Webcast .............14WEbCAST - EVENING: The CFO’s Role in Operational Control, 7-9pm ................................. SWEb44 ..........Webcast .............14WEbCAST - SATURDAY: Change Management: Making Improvement, 10am-12pm ............. SWEb36 ..........Webcast .............16WEbCAST - SATURDAY: High Road Corporate Governance from the Inside Out ............. SWEb13 ..........Webcast .............13WEbCAST: Enterprise Risk Management for SMEs - Risk Plays No Favorites, 7-10:30am ..WEb350 ..........Webcast .............14WEbCAST: Accounts Receivable Management - “Part 1 of 6 of the Technical Controllers ..WEb287 ..........Webcast .............13WEbCAST: Accounts Receivable Management - “Part 1 of 6 of the Technical Controllers ..WEb288 ..........Webcast .............14WEbCAST: Accounts Receivable Management - “Part 1 of 6 of the Technical Controllers ..WEb289 ..........Webcast .............15WEbCAST: Accounts Receivable Management - “Part 1 of 6 of the Technical Controllers ..WEb290 ..........Webcast .............16WEbCAST: Accounts Receivable Management - “Part 1 of 6 of the Technical Controllers ..WEb291 ..........Webcast .............17WEbCAST: Accounts Receivable Management - “Part 1 of 6 of the Technical Controllers ..WEb292 ..........Webcast .............18WEbCAST: Accounts Receivable Management - “Part 1 of 6 of the Technical Controllers ..WEb292 ..........Webcast .............18WEBCAST: Budgeting Wars Prevention: How to Ensure Accountability Exists in Your..........WEb335 ..........Webcast .............13WEBCAST: Budgeting Wars Prevention: How to Ensure Accountability Exists in Your..........WEb342 ..........Webcast .............14WEbCAST: business Models and Open Innovation, 8:30am-4:30pm ...........................................WEb131 ..........Webcast .............17WEbCAST: CPA Firm best Practices Conference, 8:30am-4:30pm ..............................................WEb64 ............Webcast .............15WEbCAST: Financial Statement Analysis for Managers: Driving Company Driving, ...............WEb144 ..........Webcast .............18WEBCAST: Getting Stuff Done When You Don’t Own the Company - “Part 3 of 6 in .........WEb300 ..........Webcast .............13WEBCAST: Getting Stuff Done When You Don’t Own the Company - “Part 3 of 6 in .........WEb301 ..........Webcast .............14WEBCAST: Getting Stuff Done When You Don’t Own the Company - “Part 3 of 6 in ........WEb302 ..........Webcast .............15WEBCAST: Getting Stuff Done When You Don’t Own the Company - “Part 3 of 6 in .........WEb303 ..........Webcast .............16WEBCAST: Getting Stuff Done When You Don’t Own the Company - “Part 3 of 6 in .........WEb304 ..........Webcast .............17WEBCAST: Getting Stuff Done When You Don’t Own the Company - “Part 3 of 6 in ........WEb305 ..........Webcast .............18WEBCAST: Getting Stuff Done When You Don’t Own the Company - “Part 3 of 6 in ........WEb306 ..........Webcast .............18WEbCAST: Governance-Enhancing Risk Management: Setting the Right balance ..................WEb336 ..........Webcast .............13WEbCAST: Governance-Enhancing Risk Management: Setting the Right balance ...................WEb343 ..........Webcast .............14WEbCAST: High Road Corporate Governance from the Inside Out, 2-5pm ...........................WEb337 ..........Webcast .............13WEbCAST: High Road Corporate Governance from the Inside Out, 2-5pm ...........................WEb344 ..........Webcast .............14WEbCAST: Implementing the Right business Technology - Where to best Spend Your ........WEb330 ..........Webcast .............12WEBCAST: It’s ALL in the Process! How to Generate Productivity and Breakthrough ........WEb308 ..........Webcast .............14WEBCAST: It’s ALL in the Process! How to Generate Productivity and Breakthrough ........WEb309 ..........Webcast .............15WEBCAST: It’s ALL in the Process! How to Generate Productivity and Breakthrough ........WEb310 ..........Webcast .............16WEBCAST: It’s ALL in the Process! How to Generate Productivity and Breakthrough ........WEb311 ..........Webcast .............17WEBCAST: It’s ALL in the Process! How to Generate Productivity and Breakthrough ........WEb312 ..........Webcast .............18WEBCAST: It’s ALL in the Process! How to Generate Productivity and Breakthrough ........WEb313 ..........Webcast .............18WEBCAST: It’s ALL in the Process! How to Generate Productivity and Breakthrough ........WEb307 ..........Webcast .............13WEbCAST: Managing the Accounting Function So You become Invaluable “Part 2 of 6 ......WEb293 ..........Webcast .............13WEbCAST: Managing the Accounting Function So You become Invaluable “Part 2 of 6 ......WEb294 ..........Webcast .............14WEbCAST: Managing the Accounting Function So You become Invaluable “Part 2 of 6 ......WEb295 ..........Webcast .............15WEbCAST: Managing the Accounting Function So You become Invaluable “Part 2 of 6 ......WEb296 ..........Webcast .............16WEbCAST: Managing the Accounting Function So You become Invaluable “Part 2 of 6 ......WEb297 ..........Webcast .............17WEbCAST: Managing the Accounting Function So You become Invaluable “Part 2 of 6 ......WEb298 ..........Webcast .............18WEbCAST: Managing the Accounting Function So You become Invaluable “Part 2 of 6 ......WEb299 ..........Webcast .............18WEBCAST: Money Talks! Presenting Financial Concepts with Ease “Part 6 of 6 in the ........WEb320 ..........Webcast .............13WEBCAST: Money Talks! Presenting Financial Concepts with Ease “Part 6 of 6 in the ..........WEb321 ..........Webcast .............14WEBCAST: Money Talks! Presenting Financial Concepts with Ease “Part 6 of 6 in the ..........WEb322 ..........Webcast .............15WEBCAST: Money Talks! Presenting Financial Concepts with Ease “Part 6 of 6 in the ..........WEb323 ..........Webcast .............16WEBCAST: Money Talks! Presenting Financial Concepts with Ease “Part 6 of 6 in the ..........WEb324 ..........Webcast .............17WEBCAST: Money Talks! Presenting Financial Concepts with Ease “Part 6 of 6 in the ..........WEb325 ..........Webcast .............18WEBCAST: Money Talks! Presenting Financial Concepts with Ease “Part 6 of 6 in the ..........WEb326 ..........Webcast .............18WEBCAST: Myths of Budgeting and How to Overcome Them, 1-4:30pm ................................WEb340 ..........Webcast .............14WEBCAST: Myths of Budgeting and How to Overcome Them, 1-4:30pm ................................WEb347 ..........Webcast .............14

WEbCAST: Strategic Planning for SMEs: Moving from Ideas to Action, 12-3:30pm .................WEb351 ..........Webcast .............14WEbCAST: Strategic Planning for SMEs: Moving from Ideas to Action, 8-11:30am .................WEb331 ..........Webcast .............13WEbINAR: Setting Your Staff up for Success for the Audit, 7-8:40am...........................................WNR05 ...........Webinar .............13WEbINAR: The Goal of the Audit, 7-8:40am .........................................................................................WNR04 ...........Webinar .............13

PERSoNAL DEVELoPMENTBowling- New Professionals Networking Event, 6-9pm ....................................................................NP07.................Seattle .................10Casino Night - Networking Event, 6-9pm ..............................................................................................NP06.................Spokane .............11DATE CHANGE: Getting On Top of It All: The New Science of Increasing Productivity ......GOT .................bellevue ................ 6Dealing With Difficult People, 8am-4pm ................................................................................................. DWDP .............bellevue ................ 8Effective Workplace Communication, 12:30-4pm ................................................................................CL4TNWIS ....Seattle .................11Enhancing the Success of Your Organization with a Winning Culture, 12:30-4pm ...................CL4TbFF .........bellevue ................ 9Happy Hour Networking Event, 5-7pm .................................................................................................. NP11.................Spokane .............11Happy Hour Networking Event, 5-7pm .................................................................................................. NP12.................Spokane .............11Happy Hour Networking Event, 5-7pm .................................................................................................. NP13.................Spokane .............11Happy Hour Networking Event, 5-7pm .................................................................................................. NP14.................Spokane .............12Negotiating for Success and building Relationships at the Same Time, 8am-4pm .....................NFSA ................bellevue ................ 8Scavenger Hunt- New Professionals Networking Event, 6-8:30pm ...............................................NP05.................Seattle .................10Triple Your Memory and Confidence, and Halve Your Stress, 8am-4pm ...................................... TYMC ..............bellevue ................ 6Trivia Night- Networking Event, 6-8:30pm ...........................................................................................NP04.................bellevue ................ 6WEbCAST - SATURDAY EVENING: High Road Leadership Strategies for Eliminating ...... SWEb17 ..........Webcast .............13WEBCAST - SATURDAY: The High Road Approach to Difficult Conversations: How to .... SWEb20 ..........Webcast .............13WEBCAST - SATURDAY: The High Road Approach to Difficult Conversations: How to .... SWEb21 ..........Webcast .............13WEbCAST: High Road Leadership Strategies for Eliminating Silos, bureaucracy or Turf .......WEb339 ..........Webcast .............14WEbCAST: High Road Leadership Strategies for Eliminating Silos, bureaucracy or Turf .......WEb346 ..........Webcast .............14WEbCAST: Setting the RIGHT Tone! A Finance Leader’s best Tool for Employee .................WEb314 ..........Webcast .............13WEbCAST: Setting the RIGHT Tone! A Finance Leader’s best Tool for Employee .................WEb315 ..........Webcast .............14WEbCAST: Setting the RIGHT Tone! A Finance Leader’s best Tool for Employee .................WEb316 ..........Webcast .............15WEbCAST: Setting the RIGHT Tone! A Finance Leader’s best Tool for Employee .................WEb317 ..........Webcast .............16WEbCAST: Setting the RIGHT Tone! A Finance Leader’s best Tool for Employee .................WEb318 ..........Webcast .............17WEbCAST: Setting the RIGHT Tone! A Finance Leader’s best Tool for Employee .................WEb319 ..........Webcast .............18WEbCAST: Setting the RIGHT Tone! A Finance Leader’s best Tool for Employee .................WEb327 ..........Webcast .............18WEBCAST: The High Road Approach to Difficult Conversations: How to Face and .............WEb338 ..........Webcast .............14WEBCAST: The High Road Approach to Difficult Conversations: How to Face and .............WEb345 ..........Webcast .............14

SPECIALIzED KNoWLEDGEConstruction Contractors Advanced Issues, 8am-4pm .....................................................................CCAI ................Seattle .................11Economic and Revenue Outlook, 12-1pm ..............................................................................................CHSE02 ...........Seattle .................11Federal Healthcare Reform and Your Employer-Sponsored Plan, 12-1pm ...................................CHOM01 ........Olympia .............10Fraud Conference, 8am-4:30pm ................................................................................................................ FDC ..................bellevue ................ 7Imperfect Storm: Upcoming Changes in Accounting, 7:30-9:30am ................................................CHSE01 ...........Seattle .................10Pacific NW Construction Industry Conference, 8am-4:30pm ........................................................CIC ....................Seattle .................10Thriving in Challenging Times: MAP Solutions for CPA Firm Leaders, 8am-4pm .....................AAA ..................bellevue ................ 6WEbCAST: banking Financial and Compliance Update Series 2011 - Third Quarter,.............WEb332 ..........Webcast .............13WEbCAST: banking Financial and Compliance Update Series 2011 - Third Quarter.............WEb352 ..........Webcast .............14WEbCAST: Common Interest Realty Associations Conference, 8:30am-4:30pm ...................WEb56 ............Webcast .............13WEBCAST: Dealing with Venture Capitalists, 8:30am-4pm ..............................................................WEb80 ............Webcast .............15WEbCAST: Employment Practices Conference, 8:30am-4:30pm ..................................................WEb83 ............Webcast .............16WEBCAST: Family Law Conference, 8:30am-4:30pm ........................................................................WEb75 ............Webcast .............15WEbCAST: Financial Statement Fraud Not Just Wall Street’s Problem, 8am-4pm ...................WEb269 ..........Webcast .............13WEbCAST: Financial Statement Fraud Not Just Wall Street’s Problem, 8am-4pm ...................WEb270 ..........Webcast .............14WEbCAST: Financial Statement Fraud Not Just Wall Street’s Problem, 8am-4pm ...................WEb271 ..........Webcast .............15WEbCAST: Financial Statement Fraud Not Just Wall Street’s Problem, 8am-4pm ...................WEb272 ..........Webcast .............16WEbCAST: Financial Statement Fraud Not Just Wall Street’s Problem, 8am-4pm ...................WEb273 ..........Webcast .............17WEbCAST: Health Care Conference, 8:30am-4:30pm .....................................................................WEb122 ..........Webcast .............17WEbCAST: Investing in Turbulent Times, 8:30am-4pm ......................................................................WEb65 ............Webcast .............15WEbCAST: Living Trust Administration Workshop, 8:30am-4:30pm ...........................................WEb97 ............Webcast .............16WEbCAST: Physician Finances, 8:30am-4pm .........................................................................................WEb114 ..........Webcast .............17WEbCAST: Real Estate Conference, 8:30am-4:30pm ........................................................................WEb78 ............Webcast .............15WEbCAST: Subtrust Funding Workshop, 8:30am-4:30pm ...............................................................WEb117 ..........Webcast .............17WEbINAR: The Pros and Cons of E-mail Use During an Audit, 7-8:40am ..................................WNR06 ...........Webinar .............14WEbINAR: Total Client Service - Did You Deliver All of Your Services, or Just the Audit?, ...WNR09 ...........Webinar .............15What Board Treasurers Need to Know, 8-11:30am ...........................................................................WbTN402 ......bellevue ................ 8

TAxATIoN49 Tax-Cutting Moves for Individuals, 8am-4pm ................................................................................... FNTC02 ..........bellevue ................ 749 Tax-Cutting Moves for Individuals, 8am-4pm ................................................................................... FNTC01 ..........Spokane .............11Advanced Concepts in Estate Planning, 8am-4pm ............................................................................... ACEP ................bellevue ................ 7Advanced Estate Planning: Practical Strategies for Your Clients, 8am-4pm ..................................AEP ....................bellevue ................ 7Advanced Selected Issues for Trusts, Estates, and Their Beneficiaries, 8am-4pm ....................... ITEb ..................Seattle .................10Advanced Tax Strategies for LLC & Partnership Transactions, 8am-4pm .....................................APLPT02 .........Everett .................. 9Advanced Tax Strategies for LLC & Partnership Transactions, 8am-4pm .....................................APLPT01 .........Tacoma ...............12Advanced Tax Strategies for S Corporations, 8am-4pm ....................................................................ADVSC ............Seattle .................10Advanced Tax Structures: Using Tiered Partnerships, Multiple Corporations, Series 8-4 .......ADTS ................Everett .................. 9Advanced Technical Tax Forms Training - Form 1040 Issues, 8am-4pm ........................................ATFI ...................bellevue ................ 8Advanced Technical Tax Forms Training - LLCs, S Corporations and Partnerships, 8-4 ...........ATFb .................bellevue ................ 8AICPA’s 1040 Tax Return Workshop by Sid Kess, 8am-4pm ............................................................ IITW .................bellevue ................ 7AICPA’s 2010 Individual Tax Review Series: Beyond the Basics, 8am-4pm ................................... TRbb ................Spokane .............12AICPA’s Annual Federal Tax Update (not Andy Biebl course), 8am-4pm ..................................... PTU ...................bellevue ................ 8AICPA’s Annual Tax Update: Corporations and Pass-Through Entities, 8am-4pm ....................TSUC ................Seattle .................11AICPA’s Annual Tax Update: Individuals and Sole Proprietors, 8am-4pm ..................................... TSUI ..................Seattle .................10AICPA’s Hottest Tax Topics for 2010, 8am-4pm ...................................................................................HOT02.............Olympia .............10AICPA’s Hottest Tax Topics for 2011, 8am-4pm ...................................................................................HOT01.............bellingham ........... 9Andy Biebl’s Tax Advisor’s Update, 8am-4pm......................................................................................... bTAU02 ...........bellevue ................ 8Andy Biebl’s Tax Advisor’s Update, 8am-4pm......................................................................................... bTAU01 ...........Spokane .............12Avoiding Legal Hassles - A Primer for Your Small Business Owners and Wealthy High- ........ALHP ................bellevue ................ 6Basis Calculations & Distributions for Pass-Thru Entity Owners Schedule K-1 Analysis ....... bCAD ..............bellingham ........... 9Basis/Distributions for Pass-Through Entities: An IRS Hot Spot, 8am-4pm ................................. bDPTE02.........bellevue ................ 7Basis/Distributions for Pass-Through Entities: An IRS Hot Spot, 8am-4pm ................................. bDPTE01.........Everett .................. 9Choosing the Best Entity Structure Under the New Tax Law in 2011, 8am-4pm ....................CbES02 ............Tacoma ...............12Choosing, Using and Converting Small Business Tax Entities - Going Beyond Typical .............CUCS ...............Lynnwood .........10Closely Held Business Taxation: 49 Practical Ways to Cut Taxes, 8am-4pm ................................CHbT ...............Wenatchee........12Complex 1040 Planning, Strategies and Solutions (Schedules A, C, D, E and Much More!) ...CPSS .................Tacoma ...............12Employee Benefit and Retirement Planning - Life, Health and Other Benefit Tools, 8-4 ......... EbLH .................bellevue ................ 8Estates and Trusts: Mastering Complex Income Tax Issues, 12:30-4pm ........................................CL4ITET ..........Seattle .................11Family Limited Partnerships, 8am-4pm .................................................................................................... FLP .....................Lynnwood .........10

Page 23: Washington Professional Education Catalog 2011-2012 Fall Issue

Washington Professional Education Catalog 23

Course Code City Page Course Code City Page

Register at www.wscpa.org or page 21 CURRICULUM INDEX

Federal Estate and Gift Tax Returns - Forms 706 and 709 Workshop, 8am-4pm .....................GIFT ..................Everett .................. 9Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & ..... FTUb04 ...........bellingham ........... 9Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & ..... FTUb01 ...........Kennewick........... 9Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & ...... FTUb02 ...........Lynnwood .........10Federal Tax Update - C & S Corporations, Partnerships & LLCs (Forms 1120, 1120S & ..... FTUb03 ...........Southcenter ......11Federal Tax Update - Individuals (Form 1040), 8am-4pm .................................................................. FTUI04 .............bellingham ........... 9Federal Tax Update - Individuals (Form 1040), 8am-4pm .................................................................. FTUI01 .............Kennewick........... 9Federal Tax Update - Individuals (Form 1040), 8am-4pm .................................................................. FTUI02 .............Lynnwood .........10Federal Tax Update - Individuals (Form 1040), 8am-4pm .................................................................. FTUI03 .............Southcenter ......11Fiduciary Income Tax Returns - Form 1041 Workshop, 8am-4pm ................................................. 1041 ..................bellevue ................ 7Form 1041: Income Taxation of Estates and Trusts, 8am-4pm.......................................................... ITET ..................Spokane .............11Form 990: AICPA’s Answer to Unlocking the Tax Complexities, 8am-4pm ................................. EOF990 ............bellevue ................ 6Form 990: Moving beyond the basics, 8am-4pm .................................................................................. AF990 ...............bellevue ................ 7Individual Income Tax Update, 8-11:30am ............................................................................................... CL4TSUI ..........Seattle .................11Individual Update and Tax Season Tune-Up by Larry Stein, 8am-4pm ........................................... IUTS ..................bellevue ................ 8International Taxation: To and From the United States, 8am-4pm .................................................. ITTF ..................Seattle .................11IRAs, Roth IRAs, SIMPLEs and SEPs: Contributions, Rollovers, Distributions, and More ........ IRSS ...................bellevue ................ 6LLC and Partnership Taxation: Beyond the Basics, 8am-4pm ...........................................................NbLLC .............bellingham ........... 9Mergers, Acquisitions, and Sales of Closely Held businesses: Advanced Case Analysis ............ PSAS ..................Seattle .................10Multistate Income Tax: Simplifying the Complexities, 8am-4pm ......................................................MIT ....................Olympia .............10Mysterious Interest & Original Issue Discount Rules, 8-11:30am ...................................................MIO401 ...........bellevue ................ 7Pacific Tax Institute, 8am-4:30pm ............................................................................................................... PTI .....................Seattle .................10Pacific Tax Institute-11/7/11 only, 8am-4:30pm ...................................................................................... PTI2 ...................Seattle .................10Pacific Tax Institute-11/8/11 only, 8am-4:30pm ...................................................................................... PTI3 ...................Seattle .................10Pass Through Entities: Advanced Tax Issues, 8am-4pm ........................................................................ PTEA .................Lynnwood .........10Passive Activity Losses A-Z, 8am-4pm ...................................................................................................... PAL ....................bellevue ................ 7Preparing Individual Tax Returns for New Staff and Para-Professionals, 8am-4pm ................... PITR ..................bellevue ................ 8S Corporation key Issues, Compliance, and Strategies: An IRS Target Area, 8am-4pm ............ SCORP.............bellevue ................ 7S Corporation Practitioner’s Workshop: A Case Studies Approach, 8am-4pm .......................... SWRk ..............bellevue ................ 7S Corporations: Strategies from Formation to Termination, 12:30-4pm ......................................CL4SCORP ....Seattle .................11Social Security, Medicare, and Prescription Drug Retirement Benefits: What Every ............... SSRb ..................Olympia .............10Strategies and Tactics in the New War Against Higher Individual Taxes, 8am-4pm ................... IWAR02 ...........Olympia .............10Surgent McCoy’s Advanced Critical Tax Issues for Limited Liability Companies and .............ACTL ................Olympia .............10Surgent McCoy’s Advanced Critical Tax Issues for S Corporations, 8am-4pm ..........................ACTS ................Everett .................. 9Surgent McCoy’s Handbook for Mastering basis, Distributions, and Loss Limitation Issues .HMbI ................Everett .................. 9Tax Update for Pass-Through Entities: S Corporations, Partnerships and LLCs, 8am-4pm ...TUPTE .............bellevue ................ 8Taxation Essentials of LLCs, LLPs, LPs and Other Partnerships, 8am-4pm .................................. TLLLO02 .........bellevue ................ 7Taxation Essentials of LLCs, LLPs, LPs and Other Partnerships, 8am-4pm .................................. TLLLO01 .........Wenatchee........12The 411 on Form 1041 for Trusts/Estates and Form 1040 for Decedents, Heirs, and ............ FITW ................bellevue ................ 8The best Estate and Financial Planning Topics of 2011, 8am-4pm ................................................... bEST02.............bellevue ................ 8The best Estate and Financial Planning Topics of 2011, 8am-4pm ................................................... bEST01.............Olympia .............10The Best Individual Income Tax Update Course By Surgent McCoy, 8am-4pm ........................ bITU01.............Olympia .............10The Best Individual Income Tax Update Course By Surgent McCoy, 8am-4pm ........................ bITU02.............Spokane .............12The best S Corporation, Limited Liability, and Partnership Update Course by Surgent ........ bCPE01 ............bellevue ................ 7The best S Corporation, Limited Liability, and Partnership Update Course by Surgent ........ bCPE02 ............Spokane .............12The Complete Guide to Payroll Taxes and 1099 Issues, 8am-4pm ................................................CGPT ...............bellevue ................ 6The Complete Guide to Preparing Limited Liability Company, Partnership, and S ................... PLPS ..................bellevue ................ 8The Complete Guide to the Preparation of Form 1041, 8am-4pm ..............................................CG1041 ...........bellevue ................ 7The CPA’s Role in buying or Selling a business, 8-11:30am ..............................................................CL4bASb ........Seattle .................11The Top 50 Mistakes Practitioners Make and How to Fix Them: Dealing with the Internal .. IRSM ..................Tacoma ...............12Today’s Complex Real Estate Transactions (2011) - Like-Kind Exchanges, Distressed ............TCRE ................bellevue ................ 6Unraveling the At Risk Rules, 12:30-4pm ................................................................................................ UAR401 ...........bellevue ................ 7Washington B & O and Sales Tax, 8am-4pm ..........................................................................................WSTX02 .........bellevue ................ 6Washington B & O and Sales Tax, 8am-4pm ..........................................................................................WSTX04 .........Everett .................. 9Washington B & O and Sales Tax, 8am-4pm ..........................................................................................WSTX06 .........Olympia .............10Washington B & O and Sales Tax, 8am-4pm ..........................................................................................WSTX07 .........Seattle .................11Washington B & O and Sales Tax, 8am-4pm ..........................................................................................WSTX03 .........Spokane .............11Washington B & O and Sales Tax, 8am-4pm ..........................................................................................WSTX05 .........Tacoma ...............12Washington State Community Property and Estate Tax Law Update, 8am-4pm ......................WkCP02 ........bellevue ................ 7Washington State Community Property and Estate Tax Law Update, 8am-4pm ......................WkCP01 ........Spokane .............11WEBCAST - EVENING: Research and Development Tax Credits: Do You Know the ......... SWEb28 ..........Webcast .............14WEBCAST - EVENING: Research and Development Tax Credits: Do You Know the Tax ... SWEb30 ..........Webcast .............16WEBCAST - SATURDAY: Research and Development Tax Credits: Do You Know the ........ SWEb29 ..........Webcast .............15WEBCAST: Tax Planning Strategies with Defined Benefit Plans, 9am-12:45pm .......................WEb360 ..........Webcast .............13WEBCAST: Tax Planning Strategies with Defined Benefit Plans, 9am-12:45pm .......................WEb361 ..........Webcast .............14WEBCAST: Tax Planning Strategies with Defined Benefit Plans, 9am-12:45pm .......................WEb362 ..........Webcast .............15WEBCAST: Tax Planning Strategies with Defined Benefit Plans, 9am-12:45pm .......................WEb363 ..........Webcast .............16WEBCAST: Tax Planning Strategies with Defined Benefit Plans, 9am-12:45pm .......................WEb364 ..........Webcast .............16WEbCAST: Choice of Entity Workshop Webcast, 8:30am-4:30pm ...............................................WEb111 ..........Webcast .............17WEbCAST: Deal Structure for Mergers and Acquisitions Transactions, 8:30am-4:30pm .......WEb67 ............Webcast .............15WEBCAST: Federal and California Tax Update for Individuals, 8:30am-4:30pm ........................WEb109 ..........Webcast .............17WEBCAST: Federal Tax Update-C & S Corporations, Partnerships & LLCs (Forms 1120 ...WEb121 ..........Webcast .............17WEBCAST: Federal Tax Update-C & S Corporations, Partnerships & LLCs (Forms 1120 ...WEb73 ............Webcast .............15WEBCAST: Federal Tax Update-Individuals (Form 1040), 8:30am-4:30pm .................................WEb71 ............Webcast .............15WEBCAST: Federal Tax Update-Individuals (Form 1040), 8:30am-4:30pm .................................WEb120 ..........Webcast .............17WEBCAST: Federal Taxation of Partnerships and LLCs Part II: Sales, Bequests, ......................WEb70 ............Webcast .............15WEbCAST: Form 1041 Workshop Webcast, 8:30am-4:30pm .........................................................WEb102 ..........Webcast .............17WEbCAST: Form 1041, 8:30am-4:30pm ................................................................................................ WEb88 ............Webcast .............16WEBCAST: Form 709: Gift Tax Returns and Basis, 8:30am-4:30pm ..............................................WEb112 ..........Webcast .............17WEBCAST: Fundamentals of 1031 Exchanges, 8:30am-4pm ...........................................................WEb105 ..........Webcast .............17WEBCAST: Fundamentals of Partnership Taxation, 8:30am-4:30pm .............................................WEb119 ..........Webcast .............17WEBCAST: GST Tax From A to Z, 8:30am-4:30pm ............................................................................WEb74 ............Webcast .............15WEBCAST: International Tax and Business Conference, 8:30am-4:30pm ...................................WEb96 ............Webcast .............16WEBCAST: Introduction to International Taxation, 8:30am-4:30pm ...........................................WEb79 ............Webcast .............15WEBCAST: Partnership and LLC Taxation: Advanced Issues, Including Transfers of ................WEb82 ............Webcast .............15WEBCAST: Personal Financial Planning for the New Decade, 8:30am-4pm ..............................WEb106 ..........Webcast .............17WEBCAST: Private Foundations-- Advanced Tax Topics, 8:30am-4:30pm ....................................WEb110 ..........Webcast .............17WEBCAST: Quality Control in a CPA Tax Practice, 8:30am-4pm ..................................................WEb113 ..........Webcast .............17WEBCAST: Research and Development Tax Credits: Do You Know the Tax Savings .............WEb262 ..........Webcast .............12WEBCAST: Research and Development Tax Credits: Do You Know the Tax Savings .............WEb283 ..........Webcast .............15WEBCAST: Research and Development Tax Credits: Do You Know the Tax Savings .............WEb284 ..........Webcast .............16WEBCAST: Research and Development Tax Credits: Do You Know the Tax Savings .............WEb285 ..........Webcast .............17WEBCAST: Research and Development Tax Credits: Do You Know the Tax Savings .............WEb286 ..........Webcast .............18WEbCAST: S Corporations Workshop, 8:30am-4:30pm ..................................................................WEb118 ..........Webcast .............17WEBCAST: Tax Aspects of Bankruptcy: All Need Not Be Lost, 8:30am-4:30pm ......................WEb81 ............Webcast .............15

WEBCAST: Tax Exempt Organizations: Advanced Tax Issues, 8:30am-4pm ...............................WEb103 ..........Webcast .............17WEBCAST: Tax Issues for Auditors & Industry Professionals, 8:30am-4:30pm ..........................WEb132 ..........Webcast .............17WEBCAST: Tax Issues in Divorce Webcast, 8:30am-4:30pm............................................................WEb93 ............Webcast .............16WEBCAST: Tax Planning and Compliance for Multinational Families, 8:30am-4pm .................WEb91 ............Webcast .............16WEBCAST: Tax Procedure and Controversy-Principles and Strategies, 8:30am-4:30pm .......WEb107 ..........Webcast .............17WEBCAST: Washington B & O and Sales Tax, 8am-4pm...................................................................WEb265 ..........Webcast .............14WEBCAST: Washington B & O and Sales Tax, 8am-4pm...................................................................WEb266 ..........Webcast .............16WEBCAST: Washington B & O and Sales Tax, 8am-4pm...................................................................WEb267 ..........Webcast .............17WEBINAR: 2011 IRS Tax Update, 8-10am ..............................................................................................WNR187 ........Webinar .............13WEBINAR: 2011 Year-End Tax Planning - Thinking Outside the Box, 8-10am ............................WNR186 ........Webinar .............13Websites, Software, Tax Quality Control, Engagement, 8am-4pm...................................................WSTQ .............bellevue ................ 7What You Need to Do Now in Estate Planning Under New Tax Law, 8am-4pm .....................NLEP .................bellevue ................ 7Year-End Business Update, Planning Strategies and Compliance Review, 8am-4pm .................YEbU ................Tacoma ...............12Your 2011 Update on Estate Planning, Health Care Reform, Eldercare, and Long-Term ........UEPE .................bellevue ................ 7

TEChNoLoGYAdvanced Excel, 8am-4pm ........................................................................................................................... ADE02 .............bellevue ................ 6Advanced Excel, 8am-4pm ........................................................................................................................... COMEX18 .....bellevue ................ 9Analytical Review Procedures Using Excel, 8am-4pm ........................................................................COMEX14 .....bellevue ................ 8Cash Flow Planning & Management with Excel, 8am-4pm ................................................................COMEX08 .....bellevue ................ 8Cash Flow Planning & Management with Excel, 8am-4pm ................................................................COMEX19 .....bellevue ................ 9Charting with Excel, 8am-4pm ................................................................................................................... COMEX06 .....bellevue ................ 6Charting with Excel, 8am-4pm ................................................................................................................... COMEX16 .....bellevue ................ 9Crystal Reports Introduction, 8am-4pm ................................................................................................. COMCR ..........bellevue ................ 8Excel Data Analysis, 8am-4pm ..................................................................................................................... COMEX11 .....bellevue ................ 8Excel Data Analysis, 8am-4pm ..................................................................................................................... COMEX13 .....bellevue ................ 8Excel Functions, Tips, Tricks, & Techniques, 8am-4pm ..........................................................................COMEX17 .....bellevue ................ 9Excel Pivot Tables, 8am-4pm ........................................................................................................................ COMEX07 .....bellevue ................ 7Excel Pivot Tables, 8am-4pm ........................................................................................................................ COMEX10 .....bellevue ................ 8Excel Pivot Tables, 8am-4pm ........................................................................................................................ COMEX15 .....bellevue ................ 9Excel PivotTables for Accountants - Part II, 8-11:30am ...................................................................... PT2401 .............bellevue ................ 6Excel Tips, Tricks and Techniques for Accountants, 8am-4pm ...........................................................EXL ...................bellevue ................ 7Excel Visual Basic Macros, 8am-4pm ......................................................................................................... COMEX05 .....bellevue ................ 6Excel Visual Basic Macros, 8am-4pm ......................................................................................................... COMEX12 .....bellevue ................ 8Excel Visual Basic Macros, 8am-4pm ......................................................................................................... COMEX20 .....bellevue ................ 9Importing/Exporting Data with QuickBooks, 8am-4pm ....................................................................COMQb07.....bellevue ................ 9Information Technology Conference, 8am-4pm .................................................................................... ITC ....................bellevue ................ 8Integrating Microsoft Office, 8am-4pm .................................................................................................... COMMO ........bellevue ................ 8Intermediate Access, 8am-4pm ................................................................................................................... COMAC02 .....bellevue ................ 8Intermediate Excel, 8am-4pm ..................................................................................................................... COMEX09 .....bellevue ................ 8Introduction to Access, 8am-4pm .............................................................................................................. COMAC01 .....bellevue ................ 9Introduction to Microsoft PowerPoint, 8am-4pm ................................................................................COMPP ...........bellevue ................ 8Introduction to Quickbooks for the Accounting Professional, 8am-4pm ....................................COMQb03.....bellevue ................ 7Introduction to Quickbooks for the Accounting Professional, 8am-4pm ....................................COMQb05.....bellevue ................ 9Introduction to SQL Statements, 8am-4pm ...........................................................................................COMSQ02 .....bellevue ................ 9Introduction to VISIO, 8am-4pm ................................................................................................................ COMVI ............bellevue ................ 8More Quickbooks for the Accounting Professional, 8am-4pm .......................................................COMQb04.....bellevue ................ 8More Quickbooks for the Accounting Professional, 8am-4pm .......................................................COMQb06.....bellevue ................ 9Outlook Essentials, 8-11:30am ................................................................................................................... OUE401 ..........bellevue ................ 6PC Trouble Shooting & Maintenance, 8am-4pm ...................................................................................COMPC ..........bellevue ................ 8Quickbooks Advanced Features, Tools, and Techniques, 8am-4pm .................................................ADQ02 ............bellevue ................ 7Quickbooks for Accountants, 8am-4pm ................................................................................................. QbP02 ..............bellevue ................ 6Security Tools - Up Close and Personal, 12:30-4pm ............................................................................ SEC401 ............bellevue ................ 6Social Engineering and the Cold Call, 7:30-9:30am ..............................................................................CHSE03 ...........Seattle .................10Technology for CPAs: Don’t Get Left behind, 8am-4pm ................................................................... TEC ...................bellevue ................ 6TOPIC CHANGE: WEBCAST: Best Enhancements in Excel 2007/2010, 11am-1pm ..............WEb52 ............Webcast .............13TOPIC CHANGE: WEBCAST: Efficiency Tips and Tricks When Working with .........................WEb85 ............Webcast .............16TOPIC CHANGE: WEbCAST: Hyperlinks, Data Validation and Nested IF Statements..........WEb63 ............Webcast .............15TOPIC CHANGE: WEBCAST: Managing External Data and How to Get the Most Out .....WEb55 ............Webcast .............13TOPIC CHANGE: WEbCAST: Quickbooks Data Analysis, 11am-1pm .......................................WEb92 ............Webcast .............16TOPIC CHANGE: WEbCAST: Trouble Shooting Reports: Cash versus Accrual ......................WEb98 ............Webcast .............16TOPIC CHANGE: WEBCAST: Understanding Data at a Glance with Conditional .................WEb61 ............Webcast .............14TOPIC CHANGE: WEBCAST: Working with Your QuickBooks Clients, 11am-1pm..............WEb72 ............Webcast .............15Using Outlook as a Personal Information Manager, 8am-4pm .........................................................COMOU .........bellevue ................ 9WEBCAST: Advanced Excel- Workshop, 8:30am-4pm ......................................................................WEb100 ..........Webcast .............16WEBCAST: Excel Tips and Techniques for Increased Productivity and Improved ....................WEb94 ............Webcast .............16WEbCAST: Financial Statement Preparation for Your Quickbooks Clients, 8:30-4:30 ...........WEb60 ............Webcast .............14WEBCAST: Introduction to XBRL and New Opportunities for CPAs, 8:30am-4:30pm .......WEb57 ............Webcast .............13WEBCAST: Introduction to XBRL and New Opportunities for CPAs, 8:30am-4:30pm .......WEb125 ..........Webcast .............17WEBCAST: Meeting XBRL Mandates: Providing XBRL Services to Clients, 8:30-4:30 ...........WEb66 ............Webcast .............15WEbCAST: Technology for CPA Firms, 8:30am-4pm .........................................................................WEb101 ..........Webcast .............17WEbINAR: Adobe Acrobat for Accountants I - basic Features & Functions, 8-10am ............WNR184 ........Webinar .............13WEbINAR: Adobe Acrobat for Accountants II - Advanced Features & Functions, 11-1 ........WNR185 ........Webinar .............13WEbINAR: Adobe Acrobat Forms, 11am-1pm .....................................................................................WNR171 ........Webinar .............12WEbINAR: Auditing & Fraud Technology Tools, 8-10am ....................................................................WNR188 ........Webinar .............14WEbINAR: best Options for backup, 8-10am ......................................................................................WNR183 ........Webinar .............13WEBINAR: Client Portals - How to Develop A Strategic Model, 11am-1pm ............................WNR192 ........Webinar .............14WEBINAR: Excel - Advanced Tips, Tricks & Techniques, 11am-1pm ..............................................WNR174 ........Webinar .............13WEBINAR: Excel - Beginner Tips, Tricks & Techniques, 8-10am ...................................................... WNR173 ........Webinar .............13WEBINAR: Excel - Best Unknown Features for Accountants, 8-10am ........................................WNR181 ........Webinar .............13WEBINAR: Excel - The Business Analytics Tool, 8-10am ...................................................................WNR190 ........Webinar .............14WEBINAR: iPad Part 1 - What You Need to Know, 8-10am ...........................................................WNR175 ........Webinar .............13WEbINAR: iPad Part 2 - Doubling the Value of Your iPad, 11am-1pm ..........................................WNR176 ........Webinar .............13WEbINAR: Outlook Part 1 - E-mail Management Tips & Techniques (basic), 8-10am ............WNR179 ........Webinar .............13WEbINAR: Outlook Part 2 - E-mail Management Tips & Techniques (Advanced), 11-1 ........WNR180 ........Webinar .............13WEbINAR: Outlook Part 3 - Calendar & Contact Management Tips & Techniques, 8-10 ....WNR193 ........Webinar .............14WEbINAR: Security Tools - Up Close and Personal, 11am-1pm ....................................................WNR182 ........Webinar .............13WEBINAR: Social Networking - Essentials for Business, 11am-1pm ............................................WNR191 ........Webinar .............14WEbINAR: Technology - A blessing or a Curse During the Audit?, 7-8:40am ...........................WNR07 ...........Webinar .............14WEBINAR: Windows 7 - Tips & Techniques, 11am-1pm ...................................................................WNR189 ........Webinar .............14WEBINAR: XBRL Level 1 - The Next Evolution in Financial Reporting, 8-10am ......................WNR172 ........Webinar .............12Word Essentials, 12:30-4pm ........................................................................................................................ WOE401 .........bellevue ................ 6Word for Accountants, 8am-4pm .............................................................................................................. WOR ................bellevue ................ 6Word Tips, Tricks & Techniques, 8am-4pm ..............................................................................................COMWO01 ..bellevue ................ 8Word Tips, Tricks & Techniques, 8am-4pm ..............................................................................................COMWO02 ..bellevue ................ 8

Page 24: Washington Professional Education Catalog 2011-2012 Fall Issue

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