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.
K2’s Better Productivity Through Artificial Intelligence and Automation Tools
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Live Virtual Seminar
4.00 Credits
Member Price: $160
Practical opportunities to leverage artificial intelligence and automation in business settings Potential risks associated with using AI and automation, including inherent ethical issues Pros and cons associated with tools such as ChatGPT, Bard, Power Automate, and Zapier
The Essential Multistate Tax Update
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Live Virtual Seminar
4.00 Credits
Member Price: $205
Employees working in multiple states: Withholding issues (when to start and where to withhold) special issues depending on type of tax assessed in the state or locality Emerging sales tax topics: Elimination of the physical presence standard in determining nexus (Wayfair case); economic nexus for remote sellers; assisting remote sellers in determining a plan of action in states that enforce economic nexus Emerging compliance issues in the new sales tax economy Income Tax (and other forms of tax): Economic nexus (taxation without physical presence) Will states shift away from income tax and increase reliance on sales tax after Wayfair? Treatment of Tax Cuts and Jobs Act by the states: presence of intangible property; is P.L. 86-272 still valid? Pass-through problems: Nexus issues for interest owners Treatment of the 199A deduction for pass through entities by states: Withholding issues Practical considerations in dealing with multistate taxation: Dealing with state nexus questionnaires When to consider voluntary compliance: Responsibility of officers, members, partners, and shareholders; planning ideas and opportunities; updates on pending federal legislation relative to state tax
K2’s Technology Update
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Live Virtual Seminar
4.00 Credits
Member Price: $160
Developments in hardware and software Options for communicating and collaborating more effectively Addressing cybersecurity issues
Real World Tax Update for Individuals and Entities (IN-PERSON ATTENDANCE)
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West Des Moines
8.00 Credits
Member Price: $305
Real World Tax Update for Individuals and Entities (WEBCAST ATTENDANCE)
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Live Virtual Seminar
8.00 Credits
Member Price: $305
MNCPA Business Valuation Conference
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Live Virtual Conference
8.00 Credits
Member Price: $449
Agenda coming soon!
Key Individual, Partnership and S Corporation Tax Planning Ideas and Strategies (IN-PERSON ATTENDANCE)
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Sioux Falls
8.00 Credits
Member Price: $320
Key Individual, Partnership and S Corporation Tax Planning Ideas and Strategies (WEBCAST ATTENDANCE)
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Live Virtual Seminar
8.00 Credits
Member Price: $320
The Best Federal Tax Update Course by Surgent (IN-PERSON ATTENDANCE)
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Sioux Falls
8.00 Credits
Member Price: $320
The Best Federal Tax Update Course by Surgent (WEBCAST ATTENDANCE)
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Live Virtual Seminar
8.00 Credits
Member Price: $320
Federal Tax Update: Individual and Business Current Developments (IN-PERSON ATTENDANCE)
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West Des Moines
8.00 Credits
Member Price: $315
Newly enacted income tax legislation Issuance of income tax regulations Court cases IRS notices Revenue procedures Private letter rulings affecting individuals and businesses
Federal Tax Update: Individual and Business Current Developments (WEBCAST ATTENDANCE)
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Live Virtual Seminar
8.00 Credits
Member Price: $315
Newly enacted income tax legislation Issuance of income tax regulations Court cases IRS notices Revenue procedures Private letter rulings affecting individuals and businesses
Fraud In Single Audits
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Live Virtual Seminar
4.00 Credits
Member Price: $205
Study real-life misappropriations involving federal awards and how they were carried out The backgrounds, motivations and methodologies of the fraudsters Brainstorm where things went wrong that allowed the frauds to occur without prevention or detection
Yellow Book: Staying Compliant With Government Auditing Standards
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Live Virtual Seminar
8.00 Credits
Member Price: $280
"Foundation and principles of generally accepted government auditing standards {GAGAS) Yellow Book compliance requirements Ethics, independence, and professional judgment Competence and continuing professional education Quality control and peer review Standards for financial audits, attestation engagements and reviews of financial statements Fieldwork and reporting standards for performance audits"
Iowa Tax Update (IN-PERSON ATTENDANCE)
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West Des Moines
4.00 Credits
Member Price: $210
Topics will be updated in late summer.
Iowa Tax Update (WEBCAST ATTENDANCE)
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Live Virtual Seminar
4.00 Credits
Member Price: $210
Topics will be updated in late summer.
IRS Tax Examinations and Hot Issues
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Live Virtual Seminar
4.00 Credits
Member Price: $205
Criteria that the IRS uses to select returns for examination Substantiation requirements for travel, charitable contributions, vehicles, meals, virtual currency considerations and tax-related identity theft Understanding worker classification determinations on who is an employee and who is an independent contractor Distinguishing S corporation officer’s reasonable compensation issues How the IRS holds persons other than an employer liable for unpaid payroll taxes, a.k.a., the trust fund recovery penalty Tax-related identity theft procedures
Critical Issues Involving Taxation of Construction Contractors
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Live Virtual Seminar
4.00 Credits
Member Price: $205
"The impact of recent legislation on the construction industry How to qualify for the “small contractor exemption” and its advantages to the taxpayer Options available to the “small” contractor regarding taxation of long-term contracts How the choice of entity impacts taxation of contractors How AMT impacts the construction industry IRC §460 and “large” contractors How “uninstalled materials” impact taxation of contractors How the “look-back” rules impact contractors How the “10 percent method” can allow certain contractors to defer recognizing taxable income Critical tax planning strategies for contractors
Small-Business Accounting, Audit, and Attest Update
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Live Virtual Seminar
4.00 Credits
Member Price: $205
Small and medium-sized business-related ASUs, including recent PCC activities Practice guidance on ASC 842, Leases Recently issued AICPA standards Engagement quality update
Surgent's Individual Tax Planning Ideas
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Live Virtual Seminar
4.00 Credits
Member Price: $205
Comprehensive coverage of the SECURE Act 2.0 Retirement planning in light of IRA and RMD changes Review of pertinent changes from recent legislation Reading a tax return for developing client-specific tax strategies Identifying tax opportunities: reviewing the prior-year return to develop a plan for the future Compensation and fringe benefit issues Identify clients with net investment income tax problems and the potential ways to reduce or eliminate them All in the family: Tax tactics for spouses, children, and parents Understanding the environment: what’s new, what’s expired or expiring, and what’s likely to change