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CPE Catalog & Events

Course delivery

Our Live Learning, Conferences and Events + Social options may be available as virtual, in-person, or your choice of the two. These events are conducted in real time, not recorded. When registering, please note the course delivery format.

Showing 96 Live Learning Results

Advanced Management and Leadership Essentials

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Webinar

2.00 Credits

Member Price: $149

Leading others - Coaching & developing staff - prioritizing the coaching and development of staff in a post-pandemic work environment, including delegation for development, effective feedback, and managing virtual employees. Building leadership communication skills - strategies to influence and lead others through effective communication in both individual and group settings. Helping the firm grow - the three levels of helping the firm grow and how to involve the entire team in expanding services to existing clients and generating referrals to new clients.

2023 Nonprofit Virtual Series: Nonprofit Financial Planning

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Zoom

2.00 Credits

Member Price: $149

Gain valuable knowledge from a panel of experienced nonprofit leaders for real world insights and experiences on the challenges and opportunities of nonprofit financial management. This interactive session will discuss a wide range of topics, including internal controls, budgeting and financial support for organizational strategies, financial reporting, and financial forecasting, cash management and funding source dynamics with a quick overview of financial software used by different organizations. The casual, roundtable format allows for audience Q&A and engagement. Panelists: Jamie Bussell, CAO, Ellipsis Karla Jones, CFO, Community Foundation of Greater Des Moines (moderator) Sarah Roy, COO, United Way of Central Iowa Gary Tucker, CFO, Blank Park Zoo

The Most Critical Challenges in Not-for-Profit Accounting Today

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Webinar

4.00 Credits

Member Price: $245

Preparing for the implementation of the new FASB ASU on grants, contracts, and contributions (i.e., ASU No 2018-08, Clarifying the Scope and the Accounting Guidance for Contributions Received and Contributions Made) Developing a deeper understanding of the requirements in ASU No. 2016-02, Leases, and how not-for-profit entities will implement the standard A review of additional key challenges in not-for-profit accounting today

Yellow Book and Single Audits: How to Stay in Good Graces and Out of Bad Places with Your Peer Reviewer

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Webinar

4.00 Credits

Member Price: $245

The key requirements and audit areas that peer reviewers hone in on when reviewing Yellow Book and single audit engagements Avoiding common pitfalls seen in Yellow Book and single audits How to improve your performance on Yellow Book and single audits while staying in good graces with your peer reviewer

Cannabis and CPAs: What to Know When Considering Clients in this Industry | FREE for ISCPA members

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Webinar

1.00 Credits

Real Estate Taxation: Critical Considerations

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Webinar

4.00 Credits

Member Price: $195

Depreciation and recapture Passive activity losses Determination of basis Determination of gain or loss on sale of real estate Taxation of rental operations Installment sales

2023 Nonprofit Virtual Series: Nonprofit A&A and Tax Update

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Zoom

2.00 Credits

Member Price: $99

Accounting and Auditing Update for the Real World (IN-PERSON ATTENDANCE)

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West Des Moines

8.00 Credits

Member Price: $290

Accounting and Auditing Update for the Real World (WEBCAST ATTENDANCE)

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Webinar

8.00 Credits

Member Price: $290

Management and Leadership Essentials

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Webinar

8.00 Credits

Member Price: $495

Expectations of the Supervisor Managing Self and Priorities Improving Communication Skills Human Motivation Supervising, Evaluating and Coaching Staff Helping Your Organization Grow

2023 Preparation, Compilation and Review Update for the Local Firm (IN-PERSON ATTENDANCE)

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West Des Moines

8.00 Credits

Member Price: $290

Case studies will be reviewed covered all aspects of SSARS application including accounting, disclosure and reporting. Several accounting and disclosure standards will highlight the accounting and reporting issues that the pandemic has caused. Discussions will focus on the perspective of a local practitioner.

2023 Preparation, Compilation and Review Update for the Local Firm (WEBCAST ATTENDANCE)

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Webinar

8.00 Credits

Member Price: $290

Case studies will be reviewed covered all aspects of SSARS application including accounting, disclosure and reporting. Several accounting and disclosure standards will highlight the accounting and reporting issues that the pandemic has caused. Discussions will focus on the perspective of a local practitioner.

AHI Staff Training: Basic

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Webinar

24.00 Credits

Member Price: $795

Role of New Staff Understanding Audit Objectives Working Paper Techniques Cash Analytical Procedures Compilation and Review Services Tax Recognition and Research Techniques Auditing/Reviewing Selected Accounts

Accounting and Auditing Update for the Real World

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South Sioux City

8.00 Credits

Member Price: $290

S Corporations: Key Issues, Compliance and Tax Strategies

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Webinar

8.00 Credits

Member Price: $300

S Corporation qualifications Election of S Corporation status Termination or revocation of S Corporation status Pass-through of income and loss items to the shareholder Distributions to S Corporation shareholders Reporting and filing requirements Choice of year-end Shareholder basis

Accounting for Revenues and Expenses in a Not-for-Profit

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Webinar

4.00 Credits

Member Price: $190

Exchange transactions, contributions, and gains and losses Grants and contracts Expense accounting and reporting

2023 Nonprofit Virtual Series: Planned Giving

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Zoom

2.00 Credits

Member Price: $99

Advanced Taxation of LLCs and Partnerships

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Webinar

8.00 Credits

Member Price: $300

Allocation of partnership and LLC income under Section 704(b) Allocations with respect to contributed property Allocation of partnership recourse liabilities under Section 752 Allocation of partnership nonrecourse liabilities and related deductions under Sections 752 and 704(b) Advanced distribution rules Adjustments to the basis of partnership/LLC assets Sale of an interest in a partnership or LLC