CPE Catalog & Events
Earn quality CPE, stay ahead on hot topics and connect with peers — in the format of your choice. ISCPA makes learning simple.
Emerging Leaders Conference
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West Des Moines
7.00 Credits
Member Price: $345
See the agenda tab above for the full conference schedule.
Construction Industry Accounting, Financial Reporting and Contract WIP
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Live Virtual Seminar
5.00 Credits
Member Price: $255
Construction industry overview including current trends, developments, and data Review of construction GAAP principles and clarification of ASC 606 Financial reporting, and disclosure requirements for contractors including statement footnotes and supplemental disclosures for contract WIP, claims, joint ventures, warranties, backlog, etc. Contract WIP schedules and analytical procedures Contract job costing and indirect cost allocations
Yellow Book and Single Audits: How to Stay in Good Graces and Out of Bad Places with Your Peer Reviewer
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Live Virtual Seminar
4.00 Credits
Member Price: $255
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
Contract Law for Accounting and Finance Professionals
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Live Virtual Seminar
2.00 Credits
Member Price: $165
Contract formation The necessary components of an enforceable contract Common defenses to enforcement Legal capacity requirements Contract interpretation
Avoiding Deficiencies in Peer Reviews: Focus on Engagement Quality
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Live Virtual Seminar
4.00 Credits
Member Price: $255
AICPA’s Enhancing Audit Quality initiative Recent revisions to Quality Management standards Feedback from peer reviews, including areas driving deficiencies in audit Elements of an effective risk assessment and how to link to audit procedures performed Understanding internal controls and making the decision whether or not to test them Best practices in documentation
Guide to the AICPA Quality Management Standards
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Live Virtual Seminar
2.00 Credits
Member Price: $165
Quality management standards SAS 146, SSARS No. 26, and SSAE 23 Risk assessment, which forms the basis of the SQM Monitoring and evaluating the SQM
Accounting and Auditing Update for Not-for-Profits
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Live Virtual Seminar
8.00 Credits
Member Price: $330
Not-for-profit accounting update Revenue recognition in not-for-profits FASB update Auditor's report and conforming changes Auditing Standards Board update Ethics update SQMS No. 1, A Firm's System of Quality Management Governmental auditing update
Best Practices in Not-for-Profit Accounting and Reporting
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Live Virtual Seminar
4.00 Credits
Member Price: $255
The key requirements, options, and best practices seen in each of the basic financial statements Today’s core accounting and reporting requirements related to contributions and how to effectively and efficiently apply them How to analyze and incorporate the needs of financial statement users into a not-for-profit’s financial statements and disclosures
K2’s QuickBooks For Accountants
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Live Virtual Seminar
8.00 Credits
Member Price: $310
New features in QuickBooks Desktop and Online Enhancing internal controls in QuickBooks-based environments Improving financial and operational reporting when using QuickBooks and QuickBooks Online Best practices for setting up companies
The Most Critical Challenges in Not-for-Profit Accounting Today
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Live Virtual Seminar
4.00 Credits
Member Price: $255
Key issues related to not-for-profit financial reporting (e.g., presenting a measure of operations, various disclosures, concentrations of risk, and etc.) Key challenges encountered in not-for-profit accounting (e.g., contributed services, restricted contributions, conditional contributions, membership dues, noncash contributions, and etc.) Additional issues in not-for-profit financial reporting
CPA Trends Forum
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Live Virtual Conference
8.00 Credits
Member Price: $389
A&A Update Burnout in the workplace Cybersecurity of AI Ethics – Case Studies Tactical AI Tools Tariffs See agenda tab above for the full conference schedule.
Best of Tax Planning And Retirement Ideas for Individuals
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Live Virtual Seminar
8.00 Credits
Member Price: $355
Planning ideas for the W-2 taxpayer Planning for the small business owner Planning for everyone. Each unit includes 15-30 planning tools, checklists, and example guidance illustrating the rules and tools needed to utilize the idea presented.
The Mindful CPA
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Live Virtual Seminar
2.00 Credits
Member Price: $155
Mindfulness; Science of Neurology; Mindfulness Practice; Stress Management
Artificial Intelligence for Accounting and Finance Professionals
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Live Virtual Seminar
2.00 Credits
Member Price: $165
What is artificial intelligence? What are the different forms of artificial intelligence? The difference between artificial intelligence and machine learning The types of problems artificial intelligence can solve The role of algorithms How artificial intelligence will affect accounting and finance careers Data governance, security, and privacy How accounting firms are using AI today The role of artificial intelligence in asset management
OnBoard: The Basics of Being an Effective Board Member | FREE for ISCPA Members
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Live Virtual Seminar
1.00 Credits
Virtual Nonprofit Series: Form 990-T - Exploring the Good, the Bad and the Ugly of Unrelated Business Income Taxation
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Live Virtual Seminar
2.00 Credits
Member Price: $99
Overview of unrelated business income tax (UBIT) and Form 990-T filing triggers Statutory exclusions from UBIT Post-TCJA rules for identifying and grouping separate trades or businesses Partnership income considerations and categorization for UBIT Investment income complications and reporting challenges Practical insights from recent IRS guidance on UBIT Compliance tips and workflow recommendations for nonprofit tax professionals
AHI Staff Training: Semi-Senior
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Live Virtual Seminar
24.00 Credits
Member Price: $795
Satisfy Client and CPA Firm Needs Apply Analytical Procedures Conduct Small Audits Perform Review Service Engagements Draft Financial Statement and Footnotes Improve Corporate Tax Knowledge
Fall CPE Conference
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Cedar Rapids
16.00 Credits
Member Price: $520
See the agenda tab above for the full conference schedule.
The Mindful CPA
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Live Virtual Seminar
2.00 Credits
Member Price: $105
Mindfulness; Science of Neurology; Mindfulness Practice; Stress Management
Real Estate Taxation: A Comprehensive Guide
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Live Virtual Seminar
8.00 Credits
Member Price: $305